Nattaro Labs AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	-	5.26	5.13	4.94	5.15
Other Revenue	-	-	-	-	0
Revenue	-	5.26	5.13	4.94	5.15
Revenue Growth (YoY)	-	2.57%	3.72%	-4.02%	-
Cost of Revenue	-	0.67	0.82	1.11	1.14
Gross Profit	-	4.59	4.31	3.84	4.01
Selling, General & Admin	-	12.37	10.92	8.3	8.16
Other Operating Expenses	-	-0.04	-1.42	0.04	-0.04
Operating Expenses	-	14.45	10.66	9.48	9.28
Operating Income	-	-9.86	-6.35	-5.65	-5.27
Interest Expense	-	-0.16	-0.33	-0.24	-0.23
Other Non Operating Income (Expenses)	-	0	-	-	-
Pretax Income	-	-10.02	-6.68	-5.89	-5.5
Income Tax Expense	-	-	-0.11	3.63	-1.13
Net Income	-	-10.02	-6.57	-9.52	-4.38
Net Income to Common	-	-10.02	-6.57	-9.52	-4.38
Shares Outstanding (Basic)	17	8	8	4	-
Shares Outstanding (Diluted)	17	8	8	4	-
Shares Change (YoY)	109.87%	-0.50%	86.75%	-	-
EPS (Basic)	-	-1.23	-0.80	-2.17	-
EPS (Diluted)	-	-1.23	-0.80	-2.17	-
Free Cash Flow	-	-8.78	-5.46	-0.49	-4.23
Free Cash Flow Per Share	-	-1.07	-0.67	-0.11	-
Gross Margin	-	87.19%	84.01%	77.63%	77.89%
Operating Margin	-	-187.51%	-123.81%	-114.18%	-102.29%
Profit Margin	-	-190.55%	-128.08%	-192.52%	-84.99%
Free Cash Flow Margin	-	-166.90%	-106.49%	-9.81%	-82.08%
EBITDA	-	-9.68	-6.16	-5.38	-4.11
EBITDA Margin	-	-184.07%	-120.14%	-108.74%	-79.83%
D&A For EBITDA	-	0.18	0.19	0.27	1.16
EBIT	-	-9.86	-6.35	-5.65	-5.27
EBIT Margin	-	-187.51%	-123.81%	-114.18%	-102.29%
Revenue as Reported	-	5.34	6.56	4.97	5.2

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