Railway Metrics and Dynamics Sweden AB (publ) (NGM: RMDX)

NGM: RMDX Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jun 30, 2021
Revenue	16.16	15.98	5.85	4.3	4.15
Revenue Growth (YoY)	35.76%	172.94%	36.04%	3.71%	-
Cost of Revenue	17.93	14.81	9.98	5.23	4.64
Gross Profit	-1.77	1.17	-4.13	-0.92	-0.49
Selling, General & Admin	3.86	2.47	1.74	0.98	1.03
Other Operating Expenses	-0.01	0.01	0.01	-0	-0.01
Operating Expenses	3.85	2.5	1.8	1.03	1.07
Operating Income	-5.62	-1.33	-5.92	-1.96	-1.56
Interest Expense	-0.01	-0	-0.1	-0	-0
Interest & Investment Income	-	-	-	-	0
Other Non Operating Income (Expenses)	0	-	-	-0	0
Pretax Income	-5.63	-1.33	-6.03	-1.96	-1.56
Net Income	-5.63	-1.33	-6.03	-1.96	-1.56
Net Income to Common	-5.63	-1.33	-6.03	-1.96	-1.56
Shares Outstanding (Basic)	21	19	15	-	-
Shares Outstanding (Diluted)	21	19	15	-	-
Shares Change (YoY)	20.87%	23.26%	-	-	-
EPS (Basic)	-0.27	-0.07	-0.39	-	-
EPS (Diluted)	-0.28	-0.07	-0.39	-	-
Free Cash Flow	2.83	5.03	-	-	-
Free Cash Flow Per Share	0.14	0.26	-	-	-
Gross Margin	-10.98%	7.33%	-70.48%	-21.47%	-11.78%
Operating Margin	-34.80%	-8.34%	-101.16%	-45.46%	-37.54%
Profit Margin	-34.82%	-8.34%	-102.92%	-45.50%	-37.62%
Free Cash Flow Margin	17.49%	31.51%	-	-	-
EBITDA	-5.61	-1.31	-5.87	-	-1.51
EBITDA Margin	-34.71%	-8.18%	-100.31%	-	-36.33%
D&A For EBITDA	0.01	0.03	0.05	-	0.05
EBIT	-5.62	-1.33	-5.92	-1.96	-1.56
EBIT Margin	-34.80%	-8.34%	-101.16%	-45.46%	-37.54%
Revenue as Reported	16.17	15.98	5.87	4.31	4.16

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