MoveByBike Europe 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
Period Ending	Jun '24 Jun 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
Revenue	20.38	20.04	16.7	26.23	28.06	23.64
Revenue Growth (YoY)	18.72%	19.98%	-36.34%	-6.50%	18.71%	-
Cost of Revenue	25.1	21.48	17.58	24.29	26.47	30.63
Gross Profit	-4.72	-1.45	-0.88	1.95	1.59	-6.99
Selling, General & Admin	11.61	7.58	7.11	6.71	6.19	7.98
Other Operating Expenses	0.95	-0.9	-0.97	-0.39	-1.41	-0.72
Operating Expenses	21.95	12.41	10.87	10.18	8.32	8.75
Operating Income	-26.67	-13.86	-11.75	-8.23	-6.72	-15.74
Interest Expense	-3.55	-0.58	-0.38	-0.53	-0.66	-0.05
EBT Excluding Unusual Items	-30.22	-14.43	-12.14	-8.76	-7.38	-15.79
Impairment of Goodwill	-	-	-	-	-	-10.22
Pretax Income	-30.22	-14.43	-12.14	-8.76	-7.38	-26.01
Earnings From Continuing Operations	-30.22	-14.43	-12.14	-8.76	-7.38	-26.01
Minority Interest in Earnings	-	-	-	-	0	-
Net Income	-30.22	-14.43	-12.14	-8.76	-7.38	-26.01
Net Income to Common	-30.22	-14.43	-12.14	-8.76	-7.38	-26.01
Shares Outstanding (Basic)	27	15	8	8	-	-
Shares Outstanding (Diluted)	27	15	8	8	-	-
Shares Change (YoY)	65.95%	85.61%	-	-	-	-
EPS (Basic)	-1.11	-0.95	-1.48	-1.07	-	-
EPS (Diluted)	-1.11	-0.95	-1.48	-1.07	-	-
Free Cash Flow	12.18	8.67	-4.79	-6.54	-4.29	-12.72
Free Cash Flow Per Share	0.45	0.57	-0.59	-0.80	-	-
Gross Margin	-23.15%	-7.22%	-5.28%	7.43%	5.68%	-29.58%
Operating Margin	-130.87%	-69.15%	-70.36%	-31.38%	-23.96%	-66.61%
Profit Margin	-148.30%	-72.03%	-72.66%	-33.39%	-26.30%	-110.04%
Free Cash Flow Margin	59.79%	43.25%	-28.69%	-24.93%	-15.30%	-53.80%
EBITDA	-17.28	-8.13	-7.02	-4.39	-3.19	-14.25
EBITDA Margin	-84.80%	-40.56%	-42.03%	-16.73%	-11.38%	-60.31%
D&A For EBITDA	9.39	5.73	4.73	3.84	3.53	1.49
EBIT	-26.67	-13.86	-11.75	-8.23	-6.72	-15.74
EBIT Margin	-130.87%	-69.15%	-70.36%	-31.38%	-23.96%	-66.61%
Revenue as Reported	20.83	20.93	17.67	26.94	29.47	24.36

Source: S&P Capital IQ. Standard template. Financial Sources.