My Beat AB (publ) (NGM:MYBEAT)

My Beat AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Oct 31, 2024	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	15.37	11.35	7.52	7.8	8.86	6.41
Revenue Growth (YoY)	60.84%	50.84%	-3.50%	-12.04%	38.21%	56.11%
Cost of Revenue	10.7	10.74	10.36	8.14	9.51	8.99
Gross Profit	4.67	0.61	-2.84	-0.34	-0.65	-2.58
Selling, General & Admin	8.16	7.67	7.77	10.09	2.57	3.21
Other Operating Expenses	-0.53	-0.02	0.08	-0.3	-0.39	-1.34
Operating Expenses	10.44	10.29	8.27	10.4	2.88	2.55
Operating Income	-5.77	-9.68	-11.11	-10.74	-3.53	-5.13
Interest Expense	-1.04	-1.38	-0.4	-0.18	-0.24	-0.22
Interest & Investment Income	4.32	4.32	0	0	0.01	0
Other Non Operating Income (Expenses)	-0.5	-0.5	-0.84	-	-	-
Pretax Income	-2.99	-7.24	-12.35	-10.93	-3.77	-5.34
Income Tax Expense	-	-	-	-	-0.77	-1.09
Net Income	-2.99	-7.24	-12.35	-10.93	-3	-4.25
Net Income to Common	-2.99	-7.24	-12.35	-10.93	-3	-4.25
Shares Outstanding (Basic)	8	5	1	1	-	-
Shares Outstanding (Diluted)	8	5	1	1	-	-
Shares Change (YoY)	328.94%	404.69%	65.87%	-	-	-
EPS (Basic)	-0.36	-1.59	-13.73	-20.15	-	-
EPS (Diluted)	-0.36	-1.59	-13.73	-20.15	-	-
Gross Margin	30.38%	5.36%	-37.68%	-4.41%	-7.32%	-40.24%
Operating Margin	-37.54%	-85.28%	-147.63%	-137.82%	-39.85%	-79.97%
Profit Margin	-19.43%	-63.76%	-164.16%	-140.19%	-33.86%	-66.31%
EBITDA	-2.94	-7.57	-11.1	-10.74	-3.52	-4.46
EBITDA Margin	-19.12%	-66.71%	-147.57%	-137.71%	-39.76%	-69.51%
D&A For EBITDA	2.83	2.11	0	0.01	0.01	0.67
EBIT	-5.77	-9.68	-11.11	-10.74	-3.53	-5.13
EBIT Margin	-37.54%	-85.28%	-147.63%	-137.82%	-39.85%	-79.97%
Revenue as Reported	15.9	11.43	7.46	8.12	9.3	7.71

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