Cyviz AS (OSL: CYVIZ)
Norway
· Delayed Price · Currency is NOK 31.40
-0.10 (-0.32%)
Jan 20, 2025, 12:27 PM CET
Cyviz AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. 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 | 574.25 | 585.42 | 485.97 | 322.67 | 217.36 | 229.44 | Upgrade
|
| Revenue Growth (YoY) | -3.88% | 20.46% | 50.61% | 48.45% | -5.26% | -22.99% | Upgrade
|
| Cost of Revenue | 272 | 296.54 | 265.77 | 180.49 | 115.68 | 123.1 | Upgrade
|
| Gross Profit | 302.25 | 288.88 | 220.2 | 142.17 | 101.69 | 106.33 | Upgrade
|
| Selling, General & Admin | 176.58 | 176.58 | 140.62 | 110.51 | 64.59 | 87.91 | Upgrade
|
| Other Operating Expenses | 89.23 | 84.45 | 70.53 | 46.44 | 39.66 | 45.95 | Upgrade
|
| Operating Expenses | 291.79 | 284.29 | 231.2 | 173.63 | 121.21 | 152.01 | Upgrade
|
| Operating Income | 10.47 | 4.59 | -11 | -31.46 | -19.53 | -45.68 | Upgrade
|
| Interest Expense | -5.37 | -5.92 | -1.89 | -0.8 | -8.47 | -5.08 | Upgrade
|
| Interest & Investment Income | 2.8 | 3.2 | 0.6 | 0.23 | 0.07 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.31 | 2.23 | -8.42 | 3.42 | -5.43 | 1.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | - | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | -1.41 | 4.1 | -20.71 | -28.61 | -33.35 | -49.27 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.97 | Upgrade
|
| Pretax Income | -1.41 | 4.1 | -20.71 | -28.61 | -33.35 | -50.23 | Upgrade
|
| Income Tax Expense | 0.56 | 0.4 | -1.35 | 1.15 | 0.24 | 15 | Upgrade
|
| Earnings From Continuing Operations | - | 3.7 | -19.36 | -29.76 | -33.59 | -65.23 | Upgrade
|
| Net Income to Company | - | 3.7 | -19.36 | -29.76 | -33.59 | -65.23 | Upgrade
|
| Net Income | -1.97 | 3.7 | -19.36 | -29.76 | -33.59 | -65.23 | Upgrade
|
| Net Income to Common | -1.97 | 3.7 | -19.36 | -29.76 | -33.59 | -65.23 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | - | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | - | Upgrade
|
| Shares Change (YoY) | - | - | - | 9.80% | - | - | Upgrade
|
| EPS (Basic) | -0.15 | 0.29 | -1.50 | -2.31 | -2.86 | - | Upgrade
|
| EPS (Diluted) | -0.15 | 0.29 | -1.50 | -2.31 | -2.86 | - | Upgrade
|
| Free Cash Flow | -6.6 | -38.89 | -33.65 | -47.32 | -18.97 | -24.65 | Upgrade
|
| Free Cash Flow Per Share | -0.51 | -3.02 | -2.61 | -3.67 | -1.62 | - | Upgrade
|
| Gross Margin | 52.63% | 49.35% | 45.31% | 44.06% | 46.78% | 46.34% | Upgrade
|
| Operating Margin | 1.82% | 0.78% | -2.26% | -9.75% | -8.98% | -19.91% | Upgrade
|
| Profit Margin | -0.34% | 0.63% | -3.98% | -9.22% | -15.45% | -28.43% | Upgrade
|
| Free Cash Flow Margin | -1.15% | -6.64% | -6.92% | -14.67% | -8.73% | -10.74% | Upgrade
|
| EBITDA | 16.06 | 14.95 | 9.05 | -14.78 | -2.57 | -27.53 | Upgrade
|
| EBITDA Margin | 2.80% | 2.55% | 1.86% | -4.58% | -1.18% | -12.00% | Upgrade
|
| D&A For EBITDA | 5.6 | 10.36 | 20.05 | 16.68 | 16.96 | 18.15 | Upgrade
|
| EBIT | 10.47 | 4.59 | -11 | -31.46 | -19.53 | -45.68 | Upgrade
|
| EBIT Margin | 1.82% | 0.78% | -2.26% | -9.75% | -8.98% | -19.91% | Upgrade
|
| Effective Tax Rate | - | 9.77% | - | - | - | - | Upgrade
|
| Revenue as Reported | 574.25 | 585.42 | 485.97 | 322.67 | 217.36 | 229.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.