Sociallite US AB (publ) (NGM:SOCIAL)
Sweden · Delayed Price · Currency is SEK 1.040
+0.410 (65.08%)
At close: Dec 18, 2025
Sociallite US 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 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 10.3 | 14.39 | 14.91 | 17.91 | 13.76 | 4.37 | Upgrade |
| 10.3 | 14.39 | 14.91 | 17.91 | 13.76 | 4.37 | Upgrade | |
Revenue Growth (YoY) | -31.44% | -3.44% | -16.76% | 30.13% | 214.71% | 672.41% | Upgrade |
Cost of Revenue | 10.08 | 11.64 | 8.56 | 11.64 | 5.52 | 2.32 | Upgrade |
Gross Profit | 0.21 | 2.75 | 6.34 | 6.27 | 8.24 | 2.05 | Upgrade |
Selling, General & Admin | 4.06 | 6.7 | 10.35 | 12.49 | 8.49 | 3.36 | Upgrade |
Other Operating Expenses | 0.96 | -0.2 | -0.04 | -0.1 | 0.13 | -0 | Upgrade |
Operating Expenses | 16.61 | 18.63 | 56.98 | 115.86 | 28.71 | 4.97 | Upgrade |
Operating Income | -16.4 | -15.88 | -50.64 | -109.58 | -20.47 | -2.92 | Upgrade |
Interest Expense | -1.25 | -5.14 | -3.75 | -2.31 | -2.84 | -1.68 | Upgrade |
Interest & Investment Income | 0.01 | 0.01 | - | 0 | 0 | 0 | Upgrade |
EBT Excluding Unusual Items | -17.64 | -21.01 | -54.39 | -111.89 | -23.3 | -4.59 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 0.01 | - | - | Upgrade |
Pretax Income | -17.64 | -21.01 | -54.39 | -111.88 | -23.3 | -4.59 | Upgrade |
Income Tax Expense | - | - | -0.01 | - | 0.24 | - | Upgrade |
Earnings From Continuing Operations | -17.64 | -21.01 | -54.38 | -111.88 | -23.54 | -4.59 | Upgrade |
Minority Interest in Earnings | - | - | - | 1.87 | 0.3 | 0.36 | Upgrade |
Net Income | -17.64 | -21.01 | -54.38 | -110.02 | -23.24 | -4.23 | Upgrade |
Net Income to Common | -17.64 | -21.01 | -54.38 | -110.02 | -23.24 | -4.23 | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 1 | 1 | 0 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 1 | 1 | 0 | Upgrade |
Shares Change (YoY) | -27.31% | 0.16% | 279.80% | 2.62% | 1708.81% | 116.93% | Upgrade |
EPS (Basic) | -5.33 | -7.18 | -18.61 | -143.00 | -31.00 | -102.00 | Upgrade |
EPS (Diluted) | -5.33 | -7.18 | -18.61 | -143.00 | -31.00 | -102.00 | Upgrade |
Free Cash Flow | -3.25 | -2.21 | -2.02 | -1.25 | -5.79 | 5.13 | Upgrade |
Free Cash Flow Per Share | -0.98 | -0.76 | -0.69 | -1.62 | -7.72 | 123.89 | Upgrade |
Gross Margin | 2.08% | 19.13% | 42.56% | 35.02% | 59.91% | 46.94% | Upgrade |
Operating Margin | -159.25% | -110.32% | -339.73% | -611.93% | -148.73% | -66.67% | Upgrade |
Profit Margin | -171.27% | -145.95% | -364.81% | -614.35% | -168.89% | -96.69% | Upgrade |
Free Cash Flow Margin | -31.51% | -15.35% | -13.55% | -6.98% | -42.08% | 117.43% | Upgrade |
EBITDA | -8.71 | -7.65 | -28.6 | -77.56 | -3.82 | -2.49 | Upgrade |
EBITDA Margin | -84.55% | -53.14% | -191.88% | - | -27.76% | -56.89% | Upgrade |
D&A For EBITDA | 7.69 | 8.23 | 22.04 | 32.02 | 16.65 | 0.43 | Upgrade |
EBIT | -16.4 | -15.88 | -50.64 | -109.58 | -20.47 | -2.92 | Upgrade |
EBIT Margin | -159.25% | -110.32% | - | - | -148.73% | -66.67% | Upgrade |
Revenue as Reported | 11.78 | 14.72 | 14.94 | 18.18 | 13.9 | 4.38 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.