Fantasma Games AB (publ) (STO:FAGA)

Fantasma Games AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	52.86	49.94	38.49	13.94	12.53	1.24
Other Revenue	0.31	0.32	0.11	0.04	0.03	-
Revenue	53.16	50.26	38.61	13.98	12.55	1.24
Revenue Growth (YoY)	9.57%	30.19%	176.22%	11.34%	911.72%	216.15%
Cost of Revenue	6.38	5.73	4.43	1.67	2.34	2.74
Gross Profit	46.78	44.53	34.18	12.3	10.21	-1.5
Selling, General & Admin	37.69	36.54	28.43	16.9	10.03	4.9
Other Operating Expenses	0.32	0.33	0.25	0.07	0.05	-0.04
Operating Expenses	49.17	46.77	36.26	19.45	10.75	4.86
Operating Income	-2.38	-2.24	-2.08	-7.15	-0.54	-6.36
Interest Expense	-	-0.16	-0.85	-0.12	-0.03	-0
Interest & Investment Income	0.26	0.19	0	0.09	-	-
Other Non Operating Income (Expenses)	-0	-0	-	-	-	-
Pretax Income	-2.13	-2.22	-2.93	-7.18	-0.56	-6.36
Income Tax Expense	-4.12	-4.49	0.24	0.22	-	-
Net Income	1.99	2.27	-3.17	-7.41	-0.56	-6.36
Net Income to Common	1.99	2.27	-3.17	-7.41	-0.56	-6.36
Shares Outstanding (Basic)	4	4	3	2	-	-
Shares Outstanding (Diluted)	4	4	3	2	-	-
Shares Change (YoY)	-0.26%	6.96%	34.92%	-	-	-
EPS (Basic)	0.56	0.64	-0.95	-2.99	-	-
EPS (Diluted)	0.56	0.64	-0.95	-2.99	-	-
Free Cash Flow	-4.68	-0.7	-7.18	-10.62	-4.33	-
Free Cash Flow Per Share	-1.31	-0.20	-2.15	-4.29	-	-
Gross Margin	88.00%	88.59%	88.53%	88.04%	81.34%	-120.83%
Operating Margin	-4.48%	-4.46%	-5.39%	-51.16%	-4.27%	-512.63%
Profit Margin	3.75%	4.52%	-8.21%	-52.98%	-4.48%	-512.87%
Free Cash Flow Margin	-8.81%	-1.40%	-18.59%	-76.00%	-34.53%	-
EBITDA	2.3	1.18	1.19	-6.78	-0.06	-
EBITDA Margin	4.33%	2.35%	3.08%	-48.50%	-0.47%	-
D&A For EBITDA	4.69	3.43	3.27	0.37	0.48	-
EBIT	-2.38	-2.24	-2.08	-7.15	-0.54	-6.36
EBIT Margin	-4.48%	-4.46%	-5.39%	-51.16%	-4.27%	-
Revenue as Reported	53.16	50.26	38.61	13.98	12.55	1.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.