Solidx AB Income Statement

Financials in millions SEK. Fiscal year is May - April.

Millions SEK. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '24 Apr 30, 2024	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Operating Revenue	119.06	119.06	100.92	63.82	31.91
Other Revenue	-	-	0	-	-
Revenue	119.06	119.06	100.92	63.82	31.91
Revenue Growth (YoY)	17.97%	17.97%	58.15%	100.00%	-
Cost of Revenue	102.65	102.65	87.4	51.35	24.97
Gross Profit	16.42	16.42	13.52	12.47	6.93
Selling, General & Admin	12.94	12.94	9.49	5.8	2.15
Other Operating Expenses	-0.12	-0.12	-2.94	-0.12	-0.11
Operating Expenses	14.77	14.77	7.77	6.09	2.37
Operating Income	1.65	1.65	5.75	6.39	4.56
Interest Expense	-0.55	-0.55	-0.12	-0.15	-0.21
Interest & Investment Income	0.04	0.04	0.01	0.03	0.06
Other Non Operating Income (Expenses)	0	0	0	-	-0
EBT Excluding Unusual Items	1.14	1.14	5.63	6.27	4.41
Gain (Loss) on Sale of Investments	-	-	-	-	-0.1
Pretax Income	1.14	1.14	5.63	6.27	4.31
Income Tax Expense	0.63	0.63	0.78	1.38	1.06
Earnings From Continuing Operations	0.51	0.51	4.85	4.89	3.25
Minority Interest in Earnings	0.06	0.06	-0.32	0.05	0.05
Net Income	0.57	0.57	4.53	4.94	3.3
Net Income to Common	0.57	0.57	4.53	4.94	3.3
Net Income Growth	-87.53%	-87.53%	-8.19%	49.41%	-
Shares Outstanding (Basic)	36	36	31	31	33
Shares Outstanding (Diluted)	36	36	31	31	33
Shares Change (YoY)	15.97%	15.97%	0.51%	-6.62%	-
EPS (Basic)	0.02	0.02	0.15	0.16	0.10
EPS (Diluted)	0.02	0.02	0.15	0.16	0.10
EPS Growth	-89.25%	-89.25%	-8.65%	60.00%	-
Free Cash Flow	1.1	1.1	4.76	6.53	0.16
Free Cash Flow Per Share	0.03	0.03	0.15	0.21	0.00
Gross Margin	13.79%	13.79%	13.40%	19.54%	21.73%
Operating Margin	1.39%	1.39%	5.70%	10.01%	14.29%
Profit Margin	0.47%	0.47%	4.49%	7.73%	10.35%
Free Cash Flow Margin	0.92%	0.92%	4.71%	10.24%	0.50%
EBITDA	3.6	3.6	6	6.79	4.89
EBITDA Margin	3.02%	3.02%	5.95%	10.65%	15.33%
D&A For EBITDA	1.95	1.95	0.25	0.41	0.33
EBIT	1.65	1.65	5.75	6.39	4.56
EBIT Margin	1.39%	1.39%	5.70%	10.01%	14.29%
Effective Tax Rate	55.45%	55.45%	13.88%	21.98%	24.58%
Revenue as Reported	119.23	119.23	103.91	63.96	32.01

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