Smartoptics Group ASA (FRA:3YL)

Smartoptics Group ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	68.81	55.39	58.47	57.37	45.85	39.03
Other Revenue	0	-	-	-	-	-0.84
Revenue	68.81	55.39	58.47	57.37	45.85	38.19
Revenue Growth (YoY)	31.30%	-5.27%	1.93%	25.12%	20.04%	45.94%
Cost of Revenue	35.35	28.78	29.23	32.01	26.31	23.67
Gross Profit	33.46	26.61	29.24	25.35	19.54	14.53
Selling, General & Admin	15.83	13.23	13.18	11.03	10.08	7.3
Amortization of Goodwill & Intangibles	0.48	0.32	0.28	0.32	0.41	-
Other Operating Expenses	9.04	7.79	5.26	3.48	3.24	4.81
Operating Expenses	27.61	23.32	20.3	16.04	14.95	12.78
Operating Income	5.85	3.29	8.94	9.31	4.59	1.75
Interest Expense	-0.24	-0.31	-0.24	-0.23	-0.17	-0.17
Interest & Investment Income	0.48	0.32	0.25	0.04	0.02	0.04
Currency Exchange Gain (Loss)	-0.61	2.08	0.64	-0.25	-0.15	-
Other Non Operating Income (Expenses)	0	0	-0	-	-	-0.04
EBT Excluding Unusual Items	5.48	5.38	9.59	8.87	4.3	1.58
Gain (Loss) on Sale of Investments	-	-	-	-	-	0
Asset Writedown	-	-	-	-0.01	-	-
Pretax Income	5.48	5.38	9.59	8.86	4.3	1.58
Income Tax Expense	1.33	1.34	2.12	2.07	0.77	0.02
Net Income	4.14	4.04	7.47	6.79	3.53	1.56
Net Income to Common	4.14	4.04	7.47	6.79	3.53	1.56
Net Income Growth	28.43%	-45.90%	10.05%	92.21%	125.71%	290.21%
Shares Outstanding (Basic)	98	98	96	96	94	64
Shares Outstanding (Diluted)	98	98	97	96	94	64
Shares Change (YoY)	0.60%	0.81%	0.79%	2.75%	47.46%	-
EPS (Basic)	0.04	0.04	0.08	0.07	0.04	0.02
EPS (Diluted)	0.04	0.04	0.08	0.07	0.04	0.02
EPS Growth	27.73%	-46.75%	10.00%	85.79%	53.07%	-
Free Cash Flow	0.6	4.66	10.09	-1.03	0.24	0.75
Free Cash Flow Per Share	0.01	0.05	0.10	-0.01	0.00	0.01
Dividend Per Share	0.053	0.053	0.049	0.051	-	-
Dividend Growth	7.11%	7.11%	-2.84%	-	-	-
Gross Margin	48.63%	48.04%	50.01%	44.19%	42.62%	38.03%
Operating Margin	8.50%	5.94%	15.29%	16.23%	10.02%	4.57%
Profit Margin	6.02%	7.30%	12.78%	11.83%	7.70%	4.10%
Free Cash Flow Margin	0.88%	8.41%	17.26%	-1.80%	0.53%	1.97%
EBITDA	7.37	4.52	9.78	9.83	5.07	2.08
EBITDA Margin	10.71%	8.15%	16.73%	17.14%	11.06%	5.45%
D&A For EBITDA	1.52	1.23	0.84	0.52	0.48	0.34
EBIT	5.85	3.29	8.94	9.31	4.59	1.75
EBIT Margin	8.50%	5.94%	15.29%	16.23%	10.02%	4.57%
Effective Tax Rate	24.33%	24.86%	22.10%	23.36%	17.80%	1.11%
Revenue as Reported	68.9	55.51	58.5	57.37	45.9	38.19

Source: S&P Global Market Intelligence. Standard template. Financial Sources.