Mashup Ireland AB (STO:MASHUP)

Mashup Ireland 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
Revenue	93.54	84.76	64.89	50.3	47.69	29.38
Revenue Growth (YoY)	23.52%	30.62%	29.00%	5.47%	62.31%	-14.95%
Cost of Revenue	65.51	59.89	46.55	34.83	29.2	18.4
Gross Profit	28.03	24.87	18.33	15.47	18.49	10.99
Selling, General & Admin	32.02	31.67	41.62	33.46	27.18	22.01
Research & Development	2.7	2.7	-	-	-	-
Other Operating Expenses	-1.35	-1.35	-25.43	-0.69	-1.39	-0.1
Operating Expenses	33.93	33.02	18.56	32.78	28.33	21.92
Operating Income	-5.9	-8.15	-0.23	-17.31	-9.83	-10.93
Interest Expense	-2.21	-2.56	-0.28	-1.18	-3.05	-
Interest & Investment Income	-	-	0.46	-	-	-
Currency Exchange Gain (Loss)	-0.01	-0.01	-	-1.77	-1.08	-
Other Non Operating Income (Expenses)	0	-	-	-	-0.13	-0.4
Pretax Income	-8.11	-10.72	-0.05	-20.26	-14.1	-11.33
Earnings From Continuing Operations	-8.11	-10.72	-0.05	-20.26	-14.1	-11.33
Earnings From Discontinued Operations	-	-	1.69	2.5	-0.12	1.86
Net Income	-8.11	-10.72	1.64	-17.76	-14.22	-9.47
Net Income to Common	-8.11	-10.72	1.64	-17.76	-14.22	-9.47
Shares Outstanding (Basic)	-	10	10	7	4	5
Shares Outstanding (Diluted)	-	10	10	7	4	5
Shares Change (YoY)	-	-	35.88%	56.71%	-4.22%	36810.84%
EPS (Basic)	-	-1.13	0.17	-2.53	-3.18	-2.03
EPS (Diluted)	-	-1.13	0.17	-2.53	-3.41	-2.03
Free Cash Flow	-0.4	-6.42	-42.47	-19.49	-21.41	-18.37
Free Cash Flow Per Share	-	-0.67	-4.46	-2.78	-4.78	-3.93
Gross Margin	29.97%	29.34%	28.25%	30.75%	38.78%	37.39%
Operating Margin	-6.30%	-9.62%	-0.36%	-34.41%	-20.62%	-37.20%
Profit Margin	-8.67%	-12.65%	2.53%	-35.31%	-29.83%	-32.22%
Free Cash Flow Margin	-0.43%	-7.57%	-65.45%	-38.74%	-44.88%	-62.51%
EBITDA	-3.57	-6.38	1.59	-16.46	-9.71	-9.83
EBITDA Margin	-3.82%	-7.53%	2.45%	-32.73%	-20.35%	-33.47%
D&A For EBITDA	2.33	1.78	1.82	0.85	0.13	1.1
EBIT	-5.9	-8.15	-0.23	-17.31	-9.83	-10.93
EBIT Margin	-6.30%	-9.62%	-0.36%	-34.41%	-20.62%	-37.20%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.