TopRight Nordic AB (publ) (NGM: TOPR)
Sweden
· Delayed Price · Currency is SEK 0.0480
-0.0110 (-18.64%)
At close: Dec 23, 2024
TopRight Nordic 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Revenue | 77.05 | 97.48 | 276.66 | 158.01 | 78.98 | 39.48 | Upgrade
|
| Revenue Growth (YoY) | -42.33% | -64.77% | 75.09% | 100.07% | 100.03% | 289.56% | Upgrade
|
| Cost of Revenue | 44.2 | 74.95 | 231.6 | 136.33 | 52.99 | 14.48 | Upgrade
|
| Gross Profit | 32.85 | 22.53 | 45.06 | 21.68 | 25.98 | 25 | Upgrade
|
| Selling, General & Admin | 54.46 | 93.13 | 80.07 | 67.26 | 44.89 | 15.98 | Upgrade
|
| Other Operating Expenses | -62.22 | -61.53 | -5.27 | 0.97 | -25.83 | -0.12 | Upgrade
|
| Operating Expenses | 1.2 | 52.09 | 85.18 | 74.97 | 23.98 | 19.64 | Upgrade
|
| Operating Income | 31.65 | -29.56 | -40.12 | -53.28 | 2 | 5.36 | Upgrade
|
| Interest Expense | -0.64 | -5 | -3.5 | -1.83 | -1.27 | -0.54 | Upgrade
|
| Interest & Investment Income | 0.48 | - | 0.43 | 0.86 | 0.27 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 31.49 | -34.55 | -43.2 | -54.26 | 1 | 4.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.98 | 0.17 | -6.46 | 2.69 | - | -0.5 | Upgrade
|
| Asset Writedown | - | - | - | -0.05 | - | - | Upgrade
|
| Pretax Income | 36.47 | -34.39 | -49.66 | -51.62 | 1 | 4.35 | Upgrade
|
| Income Tax Expense | -0.14 | -0.14 | -0.35 | 6.45 | 0.6 | 0.97 | Upgrade
|
| Net Income | 36.61 | -34.25 | -49.31 | -58.06 | 0.41 | 3.38 | Upgrade
|
| Net Income to Common | 36.61 | -34.25 | -49.31 | -58.06 | 0.41 | 3.38 | Upgrade
|
| Net Income Growth | - | - | - | - | -87.97% | - | Upgrade
|
| Shares Outstanding (Basic) | 138 | 143 | 53 | 32 | 27 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 143 | 53 | 32 | 27 | 14 | Upgrade
|
| Shares Change (YoY) | 4.48% | 169.89% | 66.03% | 18.48% | 86.34% | 17.60% | Upgrade
|
| EPS (Basic) | 0.27 | -0.24 | -0.93 | -1.82 | 0.02 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.27 | -0.24 | -0.93 | -1.82 | 0.02 | 0.23 | Upgrade
|
| EPS Growth | - | - | - | - | -93.54% | - | Upgrade
|
| Free Cash Flow | 14.74 | -6.13 | -18.61 | 3.74 | -44.1 | - | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.04 | -0.35 | 0.12 | -1.64 | - | Upgrade
|
| Gross Margin | 42.63% | 23.11% | 16.29% | 13.72% | 32.90% | 63.31% | Upgrade
|
| Operating Margin | 41.07% | -30.32% | -14.50% | -33.72% | 2.53% | 13.56% | Upgrade
|
| Profit Margin | 47.51% | -35.14% | -17.82% | -36.75% | 0.52% | 8.57% | Upgrade
|
| Free Cash Flow Margin | 19.13% | -6.29% | -6.73% | 2.37% | -55.84% | - | Upgrade
|
| EBITDA | 40.61 | -9.07 | -29.63 | -46.54 | 6.94 | 8.71 | Upgrade
|
| EBITDA Margin | 52.71% | -9.31% | -10.71% | -29.45% | 8.79% | 22.05% | Upgrade
|
| D&A For EBITDA | 8.97 | 20.49 | 10.49 | 6.74 | 4.94 | 3.35 | Upgrade
|
| EBIT | 31.65 | -29.56 | -40.12 | -53.28 | 2 | 5.36 | Upgrade
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| EBIT Margin | 41.07% | -30.32% | -14.50% | -33.72% | 2.53% | 13.56% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 59.42% | 22.20% | Upgrade
|
| Revenue as Reported | 140.3 | 161.27 | 283.62 | 155.01 | 104.94 | 39.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.