Sociallite US AB (publ) (NGM: SOCIAL)
Sweden
· Delayed Price · Currency is SEK 1.320
-0.020 (-1.49%)
At close: Sep 5, 2024
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Operating Revenue | 14.59 | 14.91 | 17.91 | 13.76 | 4.37 | 0.57 | Upgrade
|
| Revenue | 14.59 | 14.91 | 17.91 | 13.76 | 4.37 | 0.57 | Upgrade
|
| Revenue Growth (YoY) | -10.15% | -16.76% | 30.13% | 214.70% | 672.41% | -65.80% | Upgrade
|
| Cost of Revenue | 9.52 | 8.56 | 11.64 | 5.52 | 2.32 | 0.29 | Upgrade
|
| Gross Profit | 5.06 | 6.34 | 6.27 | 8.24 | 2.05 | 0.28 | Upgrade
|
| Selling, General & Admin | 7.42 | 10.35 | 12.49 | 8.49 | 3.36 | 1.61 | Upgrade
|
| Other Operating Expenses | -0.16 | -0.04 | -0.1 | 0.13 | -0 | 0.12 | Upgrade
|
| Operating Expenses | 49.14 | 56.98 | 115.86 | 28.71 | 4.97 | 1.87 | Upgrade
|
| Operating Income | -44.08 | -50.64 | -109.58 | -20.47 | -2.92 | -1.59 | Upgrade
|
| Interest Expense | -6.54 | -3.75 | -2.31 | -2.84 | -1.68 | -0.68 | Upgrade
|
| Interest & Investment Income | - | - | 0 | 0 | 0 | - | Upgrade
|
| EBT Excluding Unusual Items | -50.62 | -54.39 | -111.89 | -23.3 | -4.59 | -2.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.01 | - | - | - | Upgrade
|
| Pretax Income | -50.62 | -54.39 | -111.88 | -23.3 | -4.59 | -2.27 | Upgrade
|
| Income Tax Expense | -0.01 | -0.01 | - | 0.24 | - | - | Upgrade
|
| Earnings From Continuing Operations | -50.61 | -54.38 | -111.88 | -23.54 | -4.59 | -2.27 | Upgrade
|
| Minority Interest in Earnings | - | - | 1.87 | 0.3 | 0.36 | - | Upgrade
|
| Net Income | -50.61 | -54.38 | -110.02 | -23.24 | -4.23 | -2.27 | Upgrade
|
| Net Income to Common | -50.61 | -54.38 | -110.02 | -23.24 | -4.23 | -2.27 | Upgrade
|
| Shares Outstanding (Basic) | 4 | 3 | 1 | 1 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 3 | 1 | 1 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 149.56% | 279.80% | 2.62% | 1708.81% | 116.93% | -0.02% | Upgrade
|
| EPS (Basic) | -13.42 | -18.61 | -143.00 | -31.00 | -102.00 | -119.01 | Upgrade
|
| EPS (Diluted) | -13.42 | -18.61 | -143.00 | -31.00 | -102.00 | -119.01 | Upgrade
|
| Free Cash Flow | -3.45 | -2.02 | -1.25 | -5.79 | 5.13 | -0.53 | Upgrade
|
| Free Cash Flow Per Share | -0.91 | -0.69 | -1.62 | -7.72 | 123.89 | -27.83 | Upgrade
|
| Gross Margin | 34.72% | 42.56% | 35.02% | 59.91% | 46.94% | 48.61% | Upgrade
|
| Operating Margin | -302.22% | -339.73% | -611.93% | -148.73% | -66.67% | -281.49% | Upgrade
|
| Profit Margin | -346.99% | -364.81% | -614.35% | -168.89% | -96.69% | -401.66% | Upgrade
|
| Free Cash Flow Margin | -23.63% | -13.55% | -6.97% | -42.08% | 117.43% | -93.91% | Upgrade
|
| EBITDA | -34.45 | -36.22 | -77.56 | -3.82 | -2.49 | -1.59 | Upgrade
|
| EBITDA Margin | -236.22% | -242.98% | - | -27.76% | -56.90% | -281.49% | Upgrade
|
| D&A For EBITDA | 9.63 | 14.42 | 32.02 | 16.65 | 0.43 | 0 | Upgrade
|
| EBIT | -44.08 | -50.64 | -109.58 | -20.47 | -2.92 | -1.59 | Upgrade
|
| EBIT Margin | - | - | - | -148.73% | -66.67% | -281.49% | Upgrade
|
| Revenue as Reported | 14.78 | 14.94 | 18.18 | 13.9 | 4.38 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.