Solidx AB (publ) (NGM: SOLIDX)
Sweden
· Delayed Price · Currency is SEK 2.400
-0.030 (-1.23%)
At close: Nov 19, 2024
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 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 |
| Revenue | 129.24 | 119.06 | 100.92 | 63.82 | 31.91 |
| Revenue Growth (YoY) | 26.26% | 17.97% | 58.15% | 100.00% | - |
| Cost of Revenue | 110.31 | 102.65 | 87.4 | 51.35 | 24.97 |
| Gross Profit | 18.93 | 16.42 | 13.52 | 12.47 | 6.93 |
| Selling, General & Admin | 14.81 | 12.94 | 9.49 | 5.8 | 2.15 |
| Other Operating Expenses | -0.13 | -0.12 | -2.94 | -0.12 | -0.11 |
| Operating Expenses | 17.9 | 14.77 | 7.77 | 6.09 | 2.37 |
| Operating Income | 1.03 | 1.65 | 5.75 | 6.39 | 4.56 |
| Interest Expense | -0.88 | -0.55 | -0.12 | -0.15 | -0.21 |
| Interest & Investment Income | 0.06 | 0.04 | 0.01 | 0.03 | 0.06 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | - | -0 |
| EBT Excluding Unusual Items | 0.22 | 1.14 | 5.63 | 6.27 | 4.41 |
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.1 |
| Pretax Income | 0.22 | 1.14 | 5.63 | 6.27 | 4.31 |
| Income Tax Expense | 0.8 | 0.63 | 0.78 | 1.38 | 1.06 |
| Earnings From Continuing Operations | -0.58 | 0.51 | 4.85 | 4.89 | 3.25 |
| Minority Interest in Earnings | 0.06 | 0.06 | -0.32 | 0.05 | 0.05 |
| Net Income | -0.52 | 0.57 | 4.53 | 4.94 | 3.3 |
| Net Income to Common | -0.52 | 0.57 | 4.53 | 4.94 | 3.3 |
| Net Income Growth | - | -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) | -0.01 | 0.02 | 0.15 | 0.16 | 0.10 |
| EPS (Diluted) | -0.01 | 0.02 | 0.15 | 0.16 | 0.10 |
| EPS Growth | - | -89.25% | -8.65% | 60.00% | - |
| Free Cash Flow | 5.24 | 1.1 | 4.76 | 6.53 | 0.16 |
| Free Cash Flow Per Share | 0.15 | 0.03 | 0.15 | 0.21 | 0.00 |
| Gross Margin | 14.65% | 13.79% | 13.40% | 19.54% | 21.73% |
| Operating Margin | 0.80% | 1.39% | 5.70% | 10.01% | 14.29% |
| Profit Margin | -0.40% | 0.47% | 4.49% | 7.73% | 10.35% |
| Free Cash Flow Margin | 4.06% | 0.92% | 4.71% | 10.24% | 0.50% |
| EBITDA | 4.25 | 3.6 | 6 | 6.79 | 4.89 |
| EBITDA Margin | 3.29% | 3.02% | 5.94% | 10.65% | 15.33% |
| D&A For EBITDA | 3.22 | 1.95 | 0.25 | 0.41 | 0.33 |
| EBIT | 1.03 | 1.65 | 5.75 | 6.39 | 4.56 |
| EBIT Margin | 0.80% | 1.39% | 5.70% | 10.01% | 14.29% |
| Effective Tax Rate | 366.36% | 55.45% | 13.88% | 21.98% | 24.58% |
| Revenue as Reported | 129.43 | 119.23 | 103.91 | 63.96 | 32.01 |
Source: S&P Capital IQ. Standard template. Financial Sources.