HUBSO Group AB (publ) (NGM:HUBSO)

HUBSO Group AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	19	22.66	36.32	41.22	36.81	26.08
Revenue Growth (YoY)	-36.66%	-37.62%	-11.89%	11.99%	41.15%	1528.97%
Cost of Revenue	19.46	24.16	34.45	36.34	32.2	20.65
Gross Profit	-0.46	-1.5	1.87	4.88	4.61	5.43
Selling, General & Admin	7.81	9.82	12.82	10.81	6.63	4.52
Other Operating Expenses	2.52	2.55	-0.12	0.06	0.07	0.04
Operating Expenses	23.26	29.62	37.14	29.47	25.42	18.22
Operating Income	-23.72	-31.12	-35.27	-24.58	-20.8	-12.79
Interest Expense	-0.55	-0.46	-0.3	-0.17	-0.25	-1.29
Interest & Investment Income	-	-	0	0.04	-	0.01
Other Non Operating Income (Expenses)	-	-	-	0	-	-
EBT Excluding Unusual Items	-24.27	-31.57	-35.56	-24.72	-21.06	-14.08
Asset Writedown	-	-	-	-	-1.5	-1
Pretax Income	-24.27	-31.57	-35.56	-24.72	-22.56	-15.08
Income Tax Expense	-	-	-	0.4	-	-
Earnings From Continuing Operations	-24.27	-31.57	-35.56	-25.11	-22.56	-15.08
Minority Interest in Earnings	2.45	2.97	0.17	-0.63	0.02	0.09
Net Income	-21.82	-28.6	-35.4	-25.75	-22.54	-14.99
Net Income to Common	-21.82	-28.6	-35.4	-25.75	-22.54	-14.99
Shares Outstanding (Basic)	159	149	112	112	96	65
Shares Outstanding (Diluted)	159	149	112	112	96	65
Shares Change (YoY)	41.55%	32.63%	-	16.47%	48.92%	545.64%
EPS (Basic)	-0.14	-0.19	-0.32	-0.23	-0.23	-0.23
EPS (Diluted)	-0.14	-0.19	-0.32	-0.23	-0.23	-0.23
Gross Margin	-2.42%	-6.61%	5.16%	11.85%	12.53%	20.81%
Operating Margin	-124.85%	-137.34%	-97.11%	-59.63%	-56.52%	-49.06%
Profit Margin	-114.86%	-126.23%	-97.46%	-62.46%	-61.23%	-57.48%
EBITDA	-26.53	-29.91	-10.83	-5.98	-2.08	0.87
EBITDA Margin	-139.63%	-132.03%	-29.82%	-14.51%	-5.66%	3.32%
D&A For EBITDA	-2.81	1.2	24.44	18.6	18.72	13.66
EBIT	-23.72	-31.12	-35.27	-24.58	-20.8	-12.79
EBIT Margin	-124.85%	-137.34%	-97.11%	-59.63%	-56.52%	-49.06%
Revenue as Reported	20.1	23.76	36.63	41.24	36.82	26.08

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.