Nodebis Applications AB (publ) (NGM: NODE)

Nodebis Applications AB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	70.46	53.09	32.58	1.97
Revenue Growth (YoY)	118.57%	62.97%	1553.65%	-
Cost of Revenue	40.2	37.99	26.06	1.42
Gross Profit	30.26	15.1	6.52	0.55
Selling, General & Admin	14.38	12.14	9.83	1.33
Other Operating Expenses	0.04	0.02	-0.01	-0
Operating Expenses	20.06	17.6	14.28	1.37
Operating Income	10.2	-2.5	-7.77	-0.81
Interest Expense	-0.14	-0.26	-0.26	-0.1
Interest & Investment Income	2.47	0.17	0.01	0.01
Other Non Operating Income (Expenses)	-12.22	0.57	-0	-0
EBT Excluding Unusual Items	0.31	-2.03	-8.01	-0.91
Impairment of Goodwill	-3	-3	-	-
Gain (Loss) on Sale of Investments	-	-	-0.44	-
Gain (Loss) on Sale of Assets	0.53	0.53	-	-
Asset Writedown	2.76	2.76	2.82	-0.04
Other Unusual Items	-	-	2.3	-
Pretax Income	0.6	-1.74	-3.33	-0.95
Income Tax Expense	0.7	0.7	0.02	-0.13
Earnings From Continuing Operations	-0.11	-2.44	-3.35	-0.82
Minority Interest in Earnings	0.49	0.08	-0.01	-
Net Income	0.38	-2.37	-3.37	-0.82
Net Income to Common	0.38	-2.37	-3.37	-0.82
Shares Outstanding (Basic)	7	5	3	1
Shares Outstanding (Diluted)	7	5	3	1
Shares Change (YoY)	80.01%	67.29%	472.60%	-
EPS (Basic)	0.06	-0.46	-1.08	-1.51
EPS (Diluted)	0.06	-0.46	-1.08	-1.51
Free Cash Flow	4.16	8.98	1.15	-0.94
Free Cash Flow Per Share	0.63	1.73	0.37	-1.73
Dividend Per Share	1.000	1.000	0.800	-
Dividend Growth	25.00%	25.00%	-	-
Gross Margin	42.94%	28.44%	20.00%	28.07%
Operating Margin	14.47%	-4.71%	-23.84%	-41.22%
Profit Margin	0.55%	-4.45%	-10.33%	-41.62%
Free Cash Flow Margin	5.90%	16.90%	3.52%	-47.51%
EBITDA	14.63	1.73	-3.9	-0.81
EBITDA Margin	20.77%	3.26%	-11.96%	-40.86%
D&A For EBITDA	4.44	4.24	3.87	0.01
EBIT	10.2	-2.5	-7.77	-0.81
EBIT Margin	14.47%	-4.71%	-23.84%	-41.22%
Revenue as Reported	58.22	53.65	32.91	1.97

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