Nodebis Applications AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	76.81	64.89	53.09	32.58	1.97
Revenue Growth (YoY)	37.93%	22.23%	62.97%	1553.65%	-
Cost of Revenue	52.84	44.69	37.99	26.06	1.42
Gross Profit	23.98	20.21	15.1	6.52	0.55
Selling, General & Admin	16.87	15.72	12.14	9.83	1.33
Other Operating Expenses	0.01	0.01	0.02	-0.01	-0
Operating Expenses	22.75	21.42	17.6	14.28	1.37
Operating Income	1.23	-1.21	-2.5	-7.77	-0.81
Interest Expense	-0.66	-0.37	-0.26	-0.26	-0.1
Interest & Investment Income	0.11	0.16	0.17	0.01	0.01
Other Non Operating Income (Expenses)	2.27	2.22	0.57	-0	-0
EBT Excluding Unusual Items	2.94	0.8	-2.03	-8.01	-0.91
Impairment of Goodwill	-	-	-3	-	-
Gain (Loss) on Sale of Investments	-	-	-	-0.44	-
Gain (Loss) on Sale of Assets	-	-	0.53	-	-
Asset Writedown	2.24	2.24	2.76	2.82	-0.04
Other Unusual Items	0.12	0.12	-	2.3	-
Pretax Income	5.31	3.17	-1.74	-3.33	-0.95
Income Tax Expense	0.53	0.53	0.7	0.02	-0.13
Earnings From Continuing Operations	4.77	2.64	-2.44	-3.35	-0.82
Minority Interest in Earnings	-0.68	-0.24	0.08	-0.01	-
Net Income	4.1	2.39	-2.37	-3.37	-0.82
Net Income to Common	4.1	2.39	-2.37	-3.37	-0.82
Shares Outstanding (Basic)	7	7	5	3	1
Shares Outstanding (Diluted)	7	7	5	3	1
Shares Change (YoY)	16.13%	29.80%	67.29%	472.60%	-
EPS (Basic)	0.60	0.35	-0.46	-1.08	-1.51
EPS (Diluted)	0.60	0.35	-0.46	-1.08	-1.51
Free Cash Flow	12.12	3.33	8.98	1.15	-0.94
Free Cash Flow Per Share	1.76	0.49	1.73	0.37	-1.73
Dividend Per Share	1.000	1.000	1.000	0.800	-
Dividend Growth	-	-	25.00%	-	-
Gross Margin	31.22%	31.14%	28.44%	20.00%	28.07%
Operating Margin	1.60%	-1.87%	-4.71%	-23.84%	-41.22%
Profit Margin	5.33%	3.69%	-4.46%	-10.33%	-41.62%
Free Cash Flow Margin	15.78%	5.13%	16.91%	3.52%	-47.51%
EBITDA	5.68	3.04	1.73	-3.9	-0.81
EBITDA Margin	7.39%	4.68%	3.26%	-11.96%	-40.86%
D&A For EBITDA	4.45	4.25	4.24	3.87	0.01
EBIT	1.23	-1.21	-2.5	-7.77	-0.81
EBIT Margin	1.60%	-1.87%	-4.71%	-23.84%	-41.22%
Effective Tax Rate	10.06%	16.85%	-	-	-
Revenue as Reported	77.05	65.08	53.65	32.91	1.97

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