My Beat AB (publ) (NGM:MYBEAT)

My Beat AB Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	23.1	22.38	11.35	7.52	7.8	8.86
Revenue Growth (YoY)	76.62%	97.25%	50.84%	-3.50%	-12.04%	38.21%
Cost of Revenue	16.08	14.3	10.74	10.36	8.14	9.51
Gross Profit	7.03	8.08	0.61	-2.84	-0.34	-0.65
Selling, General & Admin	13.87	11.82	7.67	7.77	10.09	2.57
Other Operating Expenses	-0.22	-0.18	-0.02	0.08	-0.3	-0.39
Operating Expenses	17.99	15.1	10.29	8.27	10.4	2.88
Operating Income	-10.96	-7.02	-9.68	-11.11	-10.74	-3.53
Interest Expense	-0.93	-0.99	-1.38	-0.4	-0.18	-0.24
Interest & Investment Income	0.02	0.02	4.32	0	0	0.01
Other Non Operating Income (Expenses)	-	-	-0.5	-0.84	-	-
Pretax Income	-11.87	-7.99	-7.24	-12.35	-10.93	-3.77
Income Tax Expense	-0.01	-0.01	-	-	-	-0.77
Net Income	-11.85	-7.97	-7.24	-12.35	-10.93	-3
Net Income to Common	-11.85	-7.97	-7.24	-12.35	-10.93	-3
Shares Outstanding (Basic)	10	-	5	1	1	-
Shares Outstanding (Diluted)	10	-	5	1	1	-
Shares Change (YoY)	74.83%	-	404.69%	65.87%	-	-
EPS (Basic)	-1.21	-	-1.59	-13.73	-20.15	-
EPS (Diluted)	-1.21	-	-1.59	-13.73	-20.15	-
Gross Margin	30.41%	36.10%	5.36%	-37.68%	-4.41%	-7.32%
Operating Margin	-47.45%	-31.38%	-85.28%	-147.63%	-137.82%	-39.85%
Profit Margin	-51.30%	-35.62%	-63.76%	-164.16%	-140.19%	-33.86%
EBITDA	-7.04	-3.97	-7.57	-11.1	-10.74	-3.52
EBITDA Margin	-30.46%	-17.74%	-66.71%	-147.57%	-137.71%	-39.76%
D&A For EBITDA	3.92	3.05	2.11	0	0.01	0.01
EBIT	-10.96	-7.02	-9.68	-11.11	-10.74	-3.53
EBIT Margin	-47.45%	-31.38%	-85.28%	-147.63%	-137.82%	-39.85%
Revenue as Reported	0.76	-	11.43	7.46	8.12	9.3

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