Nattaro Labs AB (publ) (NGM: NATTA)
Sweden
· Delayed Price · Currency is SEK 0.286
0.00 (0.00%)
At close: Nov 20, 2024
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 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 |
| Operating Revenue | - | 6.06 | 5.26 | 5.13 | 4.94 | 5.15 |
| Other Revenue | - | - | - | - | - | 0 |
| Revenue | 6.19 | 6.06 | 5.26 | 5.13 | 4.94 | 5.15 |
| Revenue Growth (YoY) | 2.65% | 15.25% | 2.57% | 3.72% | -4.02% | - |
| Cost of Revenue | 1.62 | 1.43 | 0.67 | 0.82 | 1.11 | 1.14 |
| Gross Profit | 4.57 | 4.63 | 4.59 | 4.31 | 3.84 | 4.01 |
| Selling, General & Admin | 9.12 | 9.34 | 12.37 | 10.92 | 8.3 | 8.16 |
| Other Operating Expenses | 0.01 | 0 | -0.04 | -1.42 | 0.04 | -0.04 |
| Operating Expenses | 10.04 | 9.94 | 14.45 | 10.66 | 9.48 | 9.28 |
| Operating Income | -5.48 | -5.3 | -9.86 | -6.35 | -5.65 | -5.27 |
| Interest Expense | -0.32 | -0.24 | -0.16 | -0.33 | -0.24 | -0.23 |
| Interest & Investment Income | 0.04 | 0.04 | - | - | - | - |
| Other Non Operating Income (Expenses) | - | 0 | 0 | - | - | - |
| Pretax Income | -5.76 | -5.51 | -10.02 | -6.68 | -5.89 | -5.5 |
| Income Tax Expense | -0 | - | - | -0.11 | 3.63 | -1.13 |
| Net Income | -5.76 | -5.51 | -10.02 | -6.57 | -9.52 | -4.38 |
| Net Income to Common | -5.76 | -5.51 | -10.02 | -6.57 | -9.52 | -4.38 |
| Shares Outstanding (Basic) | 20 | 20 | 8 | 8 | 4 | - |
| Shares Outstanding (Diluted) | 20 | 20 | 8 | 8 | 4 | - |
| Shares Change (YoY) | 100.26% | 147.69% | -0.50% | 86.75% | - | - |
| EPS (Basic) | -0.28 | -0.27 | -1.23 | -0.80 | -2.17 | - |
| EPS (Diluted) | -0.28 | -0.27 | -1.23 | -0.80 | -2.17 | - |
| Free Cash Flow | -5.05 | -7.11 | -8.78 | -5.46 | -0.49 | -4.23 |
| Free Cash Flow Per Share | -0.25 | -0.35 | -1.07 | -0.67 | -0.11 | - |
| Gross Margin | 73.78% | 76.41% | 87.19% | 84.01% | 77.63% | 77.89% |
| Operating Margin | -88.51% | -87.50% | -187.51% | -123.81% | -114.18% | -102.29% |
| Profit Margin | -93.13% | -90.81% | -190.55% | -128.08% | -192.52% | -84.99% |
| Free Cash Flow Margin | -81.56% | -117.34% | -166.90% | -106.49% | -9.81% | -82.08% |
| EBITDA | -5.06 | -5.21 | -9.68 | -6.16 | -5.38 | -4.11 |
| EBITDA Margin | -81.70% | -85.96% | -184.07% | -120.14% | -108.74% | -79.83% |
| D&A For EBITDA | 0.42 | 0.09 | 0.18 | 0.19 | 0.27 | 1.16 |
| EBIT | -5.48 | -5.3 | -9.86 | -6.35 | -5.65 | -5.27 |
| EBIT Margin | -88.51% | -87.50% | -187.51% | -123.81% | -114.18% | -102.29% |
| Revenue as Reported | 6.24 | 6.1 | 5.34 | 6.56 | 4.97 | 5.2 |
Source: S&P Capital IQ. Standard template. Financial Sources.