Adverty AB (publ) (NGM:ADVT)

Adverty AB Income Statement

Financials in millions SEK. 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	31.84	31.42	16.69	4.77	1.59
Revenue Growth (YoY)	1.35%	88.30%	249.86%	199.94%	-1.45%
Cost of Revenue	35.31	33.66	25.09	18.75	11.52
Gross Profit	-3.47	-2.24	-8.4	-13.98	-9.93
Selling, General & Admin	5.88	7.54	11.01	8.12	5.06
Other Operating Expenses	-0.51	0.07	-0.03	-0.28	-0.1
Operating Expenses	12.97	13.97	15.86	8.05	5.15
Operating Income	-16.44	-16.2	-24.26	-22.03	-15.07
Interest Expense	-4.05	-1.62	-0.05	-0.01	-0.02
Interest & Investment Income	0.46	0	-	-	-
Other Non Operating Income (Expenses)	-	0	-	-	-0
Pretax Income	-20.03	-17.83	-24.31	-22.04	-15.09
Net Income	-20.03	-17.83	-24.31	-22.04	-15.09
Net Income to Common	-20.03	-17.83	-24.31	-22.04	-15.09
Shares Outstanding (Basic)	205	32	32	23	20
Shares Outstanding (Diluted)	205	32	32	23	20
Shares Change (YoY)	537.29%	0.69%	40.78%	11.51%	68.03%
EPS (Basic)	-0.10	-0.55	-0.76	-0.97	-0.74
EPS (Diluted)	-0.10	-0.55	-0.76	-0.97	-0.74
Free Cash Flow	0.39	-6.04	-27.93	-16.64	-15.93
Free Cash Flow Per Share	0.00	-0.19	-0.87	-0.73	-0.78
Gross Margin	-10.90%	-7.12%	-50.37%	-293.21%	-
Operating Margin	-51.63%	-51.57%	-145.42%	-461.94%	-947.99%
Profit Margin	-62.91%	-56.73%	-145.70%	-462.15%	-949.25%
Free Cash Flow Margin	1.21%	-19.22%	-167.40%	-349.00%	-1001.76%
EBITDA	-16.32	-15.98	-24.04	-21.82	-14.89
EBITDA Margin	-51.25%	-50.85%	-144.08%	-	-
D&A For EBITDA	0.12	0.23	0.22	0.21	0.18
EBIT	-16.44	-16.2	-24.26	-22.03	-15.07
EBIT Margin	-51.63%	-51.57%	-145.42%	-	-
Revenue as Reported	33.74	32.28	17.27	5.31	1.79

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