OrderYOYO A/S (CPH:YOYO)

OrderYOYO Income Statement

Financials in millions DKK. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	315.81	253.04	148.98	108.54	76.29
Revenue Growth (YoY)	24.80%	69.85%	37.26%	42.27%	-
Cost of Revenue	53.34	46.24	25.76	16.05	12.05
Gross Profit	262.47	206.8	123.22	92.49	64.24
Selling, General & Admin	206.72	181.23	124.08	99.02	60.64
Operating Expenses	264.44	228.98	155.92	103.73	61.39
Operating Income	-1.98	-22.18	-32.7	-11.24	2.85
Interest Expense	-15.51	-8.42	-4.41	-2.57	-2.09
Interest & Investment Income	0.87	0.66	-	-	-
Currency Exchange Gain (Loss)	-	0.62	-2.29	2.69	-0.21
Other Non Operating Income (Expenses)	-	-5.79	-1.47	-0.46	-1.78
EBT Excluding Unusual Items	-16.61	-35.12	-40.87	-11.59	-1.24
Merger & Restructuring Charges	-4.05	-5.17	-14.77	-	-
Other Unusual Items	-2.32	-0.23	-0.28	-17.03	-2.36
Pretax Income	-22.98	-40.52	-55.93	-28.62	-3.59
Income Tax Expense	-3.34	-9.28	-7.67	-5.5	-2.52
Net Income	-19.65	-31.24	-48.26	-23.12	-1.07
Net Income to Common	-19.65	-31.24	-48.26	-23.12	-1.07
Shares Outstanding (Basic)	90	89	73	43	24
Shares Outstanding (Diluted)	90	89	73	43	24
Shares Change (YoY)	1.63%	21.73%	71.47%	76.04%	-
EPS (Basic)	-0.22	-0.35	-0.66	-0.54	-0.04
EPS (Diluted)	-0.22	-0.35	-0.66	-0.54	-0.04
Free Cash Flow	43.33	17.86	1.97	-18.98	17.57
Free Cash Flow Per Share	0.48	0.20	0.03	-0.45	0.73
Gross Margin	83.11%	81.73%	82.71%	85.21%	84.21%
Operating Margin	-0.63%	-8.77%	-21.95%	-10.36%	3.73%
Profit Margin	-6.22%	-12.34%	-32.39%	-21.30%	-1.40%
Free Cash Flow Margin	13.72%	7.06%	1.32%	-17.48%	23.03%
EBITDA	55.74	5.06	-11.26	-10.04	3.4
EBITDA Margin	17.65%	2.00%	-7.56%	-9.25%	4.46%
D&A For EBITDA	57.72	27.25	21.45	1.21	0.55
EBIT	-1.98	-22.18	-32.7	-11.24	2.85
EBIT Margin	-0.63%	-8.77%	-21.95%	-10.36%	3.73%

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.