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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	57.95	53.09	32.58	1.97
Revenue Growth (YoY)	17.19%	62.97%	1553.65%	-
Cost of Revenue	39.88	37.99	26.06	1.42
Gross Profit	18.07	15.1	6.52	0.55
Selling, General & Admin	14.94	12.14	9.83	1.33
Other Operating Expenses	0.04	0.02	-0.01	-0
Operating Expenses	20.82	17.6	14.28	1.37
Operating Income	-2.75	-2.5	-7.77	-0.81
Interest Expense	-0.13	-0.26	-0.26	-0.1
Interest & Investment Income	1.92	0.17	0.01	0.01
Other Non Operating Income (Expenses)	0.66	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	-0.02	-1.74	-3.33	-0.95
Income Tax Expense	0.7	0.7	0.02	-0.13
Earnings From Continuing Operations	-0.73	-2.44	-3.35	-0.82
Minority Interest in Earnings	0.73	0.08	-0.01	-
Net Income	0.01	-2.37	-3.37	-0.82
Net Income to Common	0.01	-2.37	-3.37	-0.82
Shares Outstanding (Basic)	7	5	3	1
Shares Outstanding (Diluted)	7	5	3	1
Shares Change (YoY)	49.94%	67.29%	472.60%	-
EPS (Basic)	0.00	-0.46	-1.08	-1.51
EPS (Diluted)	0.00	-0.46	-1.08	-1.51
Free Cash Flow	3.2	8.98	1.15	-0.94
Free Cash Flow Per Share	0.48	1.73	0.37	-1.73
Dividend Per Share	1.000	1.000	0.800	-
Dividend Growth	25.00%	25.00%	-	-
Gross Margin	31.18%	28.44%	20.00%	28.07%
Operating Margin	-4.75%	-4.71%	-23.84%	-41.22%
Profit Margin	0.01%	-4.45%	-10.33%	-41.62%
Free Cash Flow Margin	5.52%	16.90%	3.52%	-47.51%
EBITDA	1.88	1.73	-3.9	-0.81
EBITDA Margin	3.25%	3.26%	-11.96%	-40.86%
D&A For EBITDA	4.63	4.24	3.87	0.01
EBIT	-2.75	-2.5	-7.77	-0.81
EBIT Margin	-4.75%	-4.71%	-23.84%	-41.22%
Revenue as Reported	58.59	53.65	32.91	1.97

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