H100 Group AB Income Statement

Financials in millions SEK. Fiscal year is May - April.

Millions SEK. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Oct '24 Oct 31, 2024	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020
Revenue	2.54	1.5	2.45	15.03	2.04	0.71
Revenue Growth (YoY)	105.93%	-38.68%	-83.73%	638.11%	188.27%	187.10%
Cost of Revenue	6.52	6.19	2.92	9.05	1.14	0.35
Gross Profit	-3.98	-4.69	-0.47	5.98	0.89	0.36
Selling, General & Admin	2.78	3.01	3.01	2.81	2.8	2.53
Other Operating Expenses	-0.01	-0.01	-0	-	0	-
Operating Expenses	2.93	3.16	3.16	2.96	2.95	2.68
Operating Income	-6.91	-7.85	-3.64	3.02	-2.06	-2.32
Interest Expense	-0.01	-0	-0	-0	-0	-0
Interest & Investment Income	0.02	0.02	0.01	0.06	-	-
EBT Excluding Unusual Items	-4.13	-7.83	-3.63	3.08	-2.06	-2.32
Gain (Loss) on Sale of Investments	-1.94	-1.94	-2.26	-0.4	2.27	-4.92
Pretax Income	-6.07	-9.77	-5.89	2.68	0.21	-7.24
Net Income	-6.07	-9.77	-5.89	2.68	0.21	-7.24
Net Income to Common	-6.07	-9.77	-5.89	2.68	0.21	-7.24
Net Income Growth	-	-	-	1166.58%	-	-
Shares Outstanding (Basic)	19	19	19	12	10	7
Shares Outstanding (Diluted)	19	19	19	12	10	7
Shares Change (YoY)	-11.41%	1.29%	57.99%	13.66%	40.95%	20.70%
EPS (Basic)	-0.32	-0.52	-0.32	0.23	0.02	-0.99
EPS (Diluted)	-0.32	-0.52	-0.32	0.23	0.02	-0.99
EPS Growth	-	-	-	1014.36%	-	-
Free Cash Flow	1.04	-2.59	-10.16	3.16	-0.76	-2.3
Free Cash Flow Per Share	0.06	-0.14	-0.55	0.27	-0.07	-0.31
Gross Margin	-156.94%	-	-19.32%	39.77%	43.81%	50.61%
Operating Margin	-272.31%	-523.47%	-148.73%	20.09%	-101.08%	-328.20%
Profit Margin	-239.08%	-651.46%	-240.71%	17.80%	10.37%	-1024.56%
Free Cash Flow Margin	41.13%	-172.69%	-415.61%	21.00%	-37.19%	-325.97%
EBITDA	-6.76	-7.7	-3.49	3.17	-1.91	-2.17
EBITDA Margin	-266.40%	-	-142.59%	21.09%	-93.72%	-
D&A For EBITDA	0.15	0.15	0.15	0.15	0.15	0.15
EBIT	-6.91	-7.85	-3.64	3.02	-2.06	-2.32
EBIT Margin	-272.31%	-	-148.73%	20.09%	-101.08%	-
Revenue as Reported	2.55	1.51	2.45	15.03	2.04	0.71

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