Relevance Communication Nordic AB (NGM: RLVNC)
Sweden
· Delayed Price · Currency is SEK 1.140
-0.020 (-1.72%)
At close: Dec 23, 2024
NGM: RLVNC 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 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2018 - 2015 |
| Revenue | 28.46 | 8.03 | 10.89 | 11.21 | 9.45 | 8.23 | Upgrade
|
| Revenue Growth (YoY) | 233.49% | -26.25% | -2.86% | 18.68% | 14.82% | -34.38% | Upgrade
|
| Cost of Revenue | 21.73 | 5.88 | 7.36 | 5.84 | 5.44 | 6.61 | Upgrade
|
| Gross Profit | 6.73 | 2.16 | 3.53 | 5.37 | 4.01 | 1.62 | Upgrade
|
| Selling, General & Admin | 7.07 | 4.16 | 4.74 | 5.37 | 4.02 | 4.44 | Upgrade
|
| Other Operating Expenses | -0.06 | -0.01 | -0.84 | -1.34 | -0.87 | -0.4 | Upgrade
|
| Operating Expenses | 13.15 | 5.98 | 5.21 | 5.21 | 4.14 | 6.23 | Upgrade
|
| Operating Income | -6.42 | -3.82 | -1.69 | 0.15 | -0.13 | -4.61 | Upgrade
|
| Interest Expense | -0.1 | -0.06 | -0.08 | -0.11 | -0.13 | -0.18 | Upgrade
|
| Interest & Investment Income | 0.15 | - | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.13 | 1.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0.05 | -0.03 | - | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | -0.04 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -6.4 | -3.92 | -1.82 | 0.01 | -0.17 | -3.72 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.1 | - | Upgrade
|
| Pretax Income | -6.4 | -3.92 | -1.82 | 0.01 | -1.27 | -3.72 | Upgrade
|
| Income Tax Expense | - | - | -0 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -6.4 | -3.92 | -1.82 | 0.01 | -1.27 | -3.72 | Upgrade
|
| Minority Interest in Earnings | 0.68 | 0.22 | - | - | - | - | Upgrade
|
| Net Income | -5.73 | -3.7 | -1.82 | 0.01 | -1.27 | -3.72 | Upgrade
|
| Net Income to Common | -5.73 | -3.7 | -1.82 | 0.01 | -1.27 | -3.72 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 11 | 11 | 10 | 10 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 11 | 11 | 10 | 10 | 7 | Upgrade
|
| Shares Change (YoY) | 76.96% | 5.93% | 4.74% | - | 42.58% | 135.89% | Upgrade
|
| EPS (Basic) | -0.29 | -0.33 | -0.17 | 0.00 | -0.13 | -0.53 | Upgrade
|
| EPS (Diluted) | -0.29 | -0.33 | -0.17 | 0.00 | -0.13 | -0.53 | Upgrade
|
| Free Cash Flow | -3.17 | -0.97 | -0.71 | 1.25 | 0.55 | -2.72 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | -0.09 | -0.07 | 0.12 | 0.05 | -0.38 | Upgrade
|
| Gross Margin | 23.64% | 26.84% | 32.37% | 47.88% | 42.44% | 19.68% | Upgrade
|
| Operating Margin | -22.57% | -47.62% | -15.49% | 1.37% | -1.37% | -56.07% | Upgrade
|
| Profit Margin | -20.13% | -46.04% | -16.70% | 0.12% | -13.46% | -45.25% | Upgrade
|
| Free Cash Flow Margin | -11.13% | -12.04% | -6.50% | 11.14% | 5.84% | -33.10% | Upgrade
|
| EBITDA | -1.91 | -3.61 | -0.95 | 0.85 | 0.35 | -3.02 | Upgrade
|
| EBITDA Margin | -6.69% | -44.98% | -8.71% | 7.62% | 3.72% | -36.75% | Upgrade
|
| D&A For EBITDA | 4.52 | 0.21 | 0.74 | 0.7 | 0.48 | 1.59 | Upgrade
|
| EBIT | -6.42 | -3.82 | -1.69 | 0.15 | -0.13 | -4.61 | Upgrade
|
| EBIT Margin | -22.57% | -47.62% | -15.49% | 1.37% | -1.37% | -56.07% | Upgrade
|
| Revenue as Reported | 28.51 | 8.04 | 11.73 | 12.55 | 10.31 | 8.62 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.