Cell Impact AB (publ) (STO:CI)
Sweden
· Delayed Price · Currency is SEK 0.0820
+0.0026 (3.27%)
May 9, 2025, 2:38 PM CET
Cell Impact AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 37.33 | 47.26 | 77.42 | 71.35 | 29.31 | Upgrade
|
| Other Revenue | 0.6 | 0.4 | 0.9 | 10.45 | - | Upgrade
|
| Revenue | 37.92 | 47.66 | 78.32 | 81.8 | 29.31 | Upgrade
|
| Revenue Growth (YoY) | -20.43% | -39.14% | -4.26% | 179.09% | 145.00% | Upgrade
|
| Cost of Revenue | 31.91 | 21.81 | 39.87 | 46.92 | 10.17 | Upgrade
|
| Gross Profit | 6.01 | 25.85 | 38.45 | 34.88 | 19.14 | Upgrade
|
| Selling, General & Admin | 62.27 | 120.04 | 124 | 102.68 | 55.27 | Upgrade
|
| Other Operating Expenses | 11.5 | 1.64 | 1.53 | 0.05 | 0.2 | Upgrade
|
| Operating Expenses | 105.03 | 145.34 | 141.91 | 112.92 | 62.19 | Upgrade
|
| Operating Income | -99.02 | -119.49 | -103.47 | -78.04 | -43.06 | Upgrade
|
| Interest Expense | -2.56 | -3.05 | -1.54 | -1.69 | -1.23 | Upgrade
|
| Interest & Investment Income | 1.47 | 1.18 | 0.86 | - | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | -0 | -0 | - | Upgrade
|
| Pretax Income | -100.35 | -121.36 | -104.15 | -79.73 | -44.26 | Upgrade
|
| Income Tax Expense | 0.09 | 0.04 | 0.07 | 0.12 | - | Upgrade
|
| Net Income | -100.43 | -121.4 | -104.22 | -79.85 | -44.26 | Upgrade
|
| Net Income to Common | -100.43 | -121.4 | -104.22 | -79.85 | -44.26 | Upgrade
|
| Shares Outstanding (Basic) | 618 | 110 | 76 | 59 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 618 | 110 | 76 | 59 | 50 | Upgrade
|
| Shares Change (YoY) | 463.84% | 44.78% | 27.89% | 17.66% | 50.40% | Upgrade
|
| EPS (Basic) | -0.16 | -1.11 | -1.38 | -1.35 | -0.88 | Upgrade
|
| EPS (Diluted) | -0.16 | -1.11 | -1.38 | -1.35 | -0.88 | Upgrade
|
| Free Cash Flow | -74.64 | -156.29 | -168.37 | -139.05 | -69.64 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -1.43 | -2.22 | -2.35 | -1.38 | Upgrade
|
| Gross Margin | 15.86% | 54.24% | 49.09% | 42.64% | 65.29% | Upgrade
|
| Operating Margin | -261.11% | -250.70% | -132.11% | -95.40% | -146.90% | Upgrade
|
| Profit Margin | -264.83% | -254.71% | -133.07% | -97.62% | -151.00% | Upgrade
|
| Free Cash Flow Margin | -196.81% | -327.92% | -214.98% | -169.99% | -237.60% | Upgrade
|
| EBITDA | -80.16 | -106.32 | -92.29 | -72.3 | -38.93 | Upgrade
|
| EBITDA Margin | -211.37% | -223.07% | -117.84% | -88.39% | -132.83% | Upgrade
|
| D&A For EBITDA | 18.86 | 13.17 | 11.18 | 5.74 | 4.12 | Upgrade
|
| EBIT | -99.02 | -119.49 | -103.47 | -78.04 | -43.06 | Upgrade
|
| EBIT Margin | -261.11% | -250.70% | -132.11% | -95.40% | -146.90% | Upgrade
|
| Revenue as Reported | 26.85 | 48.58 | 93.03 | 81.8 | 29.31 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.