Avsalt Group AB (NGM:AVSALT)

Avsalt Group AB Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	3.47	4.64	2.41	1.55	0.71	0.25
Revenue Growth (YoY)	-17.51%	92.98%	55.24%	118.64%	183.45%	-
Cost of Revenue	2.08	3.4	3.97	-	-	0.01
Gross Profit	1.39	1.24	-1.57	1.55	0.71	0.24
Selling, General & Admin	10.3	12.6	12.72	3.47	1.51	0.26
Other Operating Expenses	0.02	0.02	-0.02	-0.03	-0.06	-0.04
Operating Expenses	13.43	14.87	13.13	3.44	1.45	0.22
Operating Income	-12.05	-13.62	-14.7	-1.89	-0.74	0.02
Interest Expense	-0	-0	-0.39	-0.01	-0.01	-0
Interest & Investment Income	0	0	-	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
Pretax Income	-12.05	-13.62	-15.08	-1.9	-0.75	0.01
Income Tax Expense	-0.6	-0.34	-	-	-	-
Net Income	-11.45	-13.28	-15.08	-1.9	-0.75	0.01
Net Income to Common	-11.45	-13.28	-15.08	-1.9	-0.75	0.01
Shares Outstanding (Basic)	0	0	0	-	-	-
Shares Outstanding (Diluted)	0	0	0	-	-	-
Shares Change (YoY)	229.90%	155.61%	-	-	-	-
EPS (Basic)	-322.62	-510.01	-1480.08	-	-	-
EPS (Diluted)	-322.62	-510.01	-1480.08	-	-	-
Gross Margin	39.98%	26.78%	-65.14%	100.00%	100.00%	95.84%
Operating Margin	-347.19%	-293.50%	-611.06%	-122.00%	-104.71%	8.18%
Profit Margin	-330.03%	-286.20%	-627.07%	-122.88%	-106.33%	5.86%
EBITDA	-8.94	-11.38	-14.26	-	-	-
EBITDA Margin	-257.67%	-245.14%	-	-	-	-
D&A For EBITDA	3.11	2.25	0.44	-	-	-
EBIT	-12.05	-13.62	-14.7	-1.89	-0.74	0.02
EBIT Margin	-	-293.50%	-	-122.00%	-104.71%	8.18%
Revenue as Reported	3.48	4.68	2.45	1.58	0.77	0.29

Updated Jul 30, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.