Adverty AB (publ) (NGM: ADVT)
Sweden
· Delayed Price · Currency is SEK 0.233
+0.012 (5.43%)
At close: Dec 23, 2024
Adverty AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 65.58 | 50.69 | 16.69 | 4.77 | 1.59 | 1.61 | Upgrade
|
| Revenue Growth (YoY) | 87.63% | 203.82% | 249.86% | 199.94% | -1.45% | 3431.98% | Upgrade
|
| Cost of Revenue | 54.03 | 44.45 | 25.09 | 18.75 | 11.52 | 6.93 | Upgrade
|
| Gross Profit | 11.55 | 6.25 | -8.4 | -13.98 | -9.93 | -5.31 | Upgrade
|
| Selling, General & Admin | 6.01 | 7.54 | 11.01 | 8.12 | 5.06 | 5.95 | Upgrade
|
| Other Operating Expenses | 0.09 | 0.07 | -0.03 | -0.28 | -0.1 | -0.34 | Upgrade
|
| Operating Expenses | 13.44 | 13.97 | 15.86 | 8.05 | 5.15 | 5.75 | Upgrade
|
| Operating Income | -1.89 | -7.72 | -24.26 | -22.03 | -15.07 | -11.07 | Upgrade
|
| Interest Expense | -3.32 | -1.62 | -0.05 | -0.01 | -0.02 | -1.13 | Upgrade
|
| Interest & Investment Income | 0 | 0 | - | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | -0 | - | Upgrade
|
| Pretax Income | -5.21 | -9.34 | -24.31 | -22.04 | -15.09 | -12.2 | Upgrade
|
| Net Income | -5.21 | -9.34 | -24.31 | -22.04 | -15.09 | -12.2 | Upgrade
|
| Net Income to Common | -5.21 | -9.34 | -24.31 | -22.04 | -15.09 | -12.2 | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 23 | 20 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 23 | 20 | 12 | Upgrade
|
| Shares Change (YoY) | 0.69% | 0.69% | 40.78% | 11.51% | 68.03% | 78.76% | Upgrade
|
| EPS (Basic) | -0.16 | -0.29 | -0.76 | -0.97 | -0.74 | -1.01 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.29 | -0.76 | -0.97 | -0.74 | -1.01 | Upgrade
|
| Free Cash Flow | -2.07 | -6.04 | -27.93 | -16.64 | -15.93 | -11.21 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | -0.19 | -0.87 | -0.73 | -0.78 | -0.92 | Upgrade
|
| Gross Margin | 17.61% | 12.32% | -50.37% | -293.21% | - | - | Upgrade
|
| Operating Margin | -2.89% | -15.22% | -145.42% | -461.94% | -947.99% | -686.07% | Upgrade
|
| Profit Margin | -7.94% | -18.42% | -145.70% | -462.15% | -949.25% | -756.03% | Upgrade
|
| Free Cash Flow Margin | -3.16% | -11.91% | -167.40% | -349.00% | -1001.76% | -694.73% | Upgrade
|
| EBITDA | -0.68 | -7.49 | -24.04 | -21.82 | -14.89 | -10.92 | Upgrade
|
| EBITDA Margin | -1.04% | -14.78% | -144.08% | - | - | - | Upgrade
|
| D&A For EBITDA | 1.21 | 0.23 | 0.22 | 0.21 | 0.18 | 0.15 | Upgrade
|
| EBIT | -1.89 | -7.72 | -24.26 | -22.03 | -15.07 | -11.07 | Upgrade
|
| EBIT Margin | -2.89% | -15.22% | -145.42% | - | - | - | Upgrade
|
| Revenue as Reported | 66.64 | 51.55 | 17.27 | 5.31 | 1.79 | 2.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.