M.O.B.A. Network AB (STO:MOBA)

M.O.B.A. Network AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Sep 30, 2021
Revenue	332.65	280.77	296.61	203.95	123.95
Revenue Growth (YoY)	18.48%	-5.34%	45.43%	64.55%	267.85%
Cost of Revenue	237.24	212.15	241.7	160.84	89.46
Gross Profit	95.4	68.61	54.9	43.11	34.49
Selling, General & Admin	33.61	35.59	23.21	15.66	12.94
Other Operating Expenses	0.16	0.37	-0.44	0.02	0.84
Operating Expenses	57.19	61.69	27.59	18.45	16.03
Operating Income	38.22	6.93	27.31	24.66	18.46
Interest Expense	-44.22	-27.4	-0.7	-0.6	-0.74
Interest & Investment Income	5.16	1.9	-	0	-
Currency Exchange Gain (Loss)	-0.39	-0.05	-0.43	-0.58	0.7
Other Non Operating Income (Expenses)	2.43	-	0	-	-0
EBT Excluding Unusual Items	1.19	-18.62	26.19	23.48	18.41
Impairment of Goodwill	-90.86	-26.8	-	-	-
Other Unusual Items	90.86	57.15	-	-	-
Pretax Income	1.19	11.73	26.19	23.48	18.41
Income Tax Expense	2.15	4.02	4.29	6.65	5.96
Net Income	-0.96	7.71	21.9	16.84	12.46
Net Income to Common	-0.96	7.71	21.9	16.84	12.46
Net Income Growth	-	-64.80%	30.10%	35.17%	56.49%
Shares Outstanding (Basic)	23	23	22	6	22
Shares Outstanding (Diluted)	23	23	22	6	22
Shares Change (YoY)	-	1.06%	248.24%	-71.21%	31.39%
EPS (Basic)	-0.04	0.34	0.98	2.61	0.56
EPS (Diluted)	-0.04	0.30	0.98	2.61	0.56
EPS Growth	-	-69.34%	-62.55%	369.48%	18.38%
Gross Margin	28.68%	24.44%	18.51%	21.14%	27.83%
Operating Margin	11.49%	2.47%	9.21%	12.09%	14.89%
Profit Margin	-0.29%	2.75%	7.38%	8.25%	10.05%
EBITDA	55.39	28.3	32.13	-	20.71
EBITDA Margin	16.65%	10.08%	10.83%	-	16.71%
D&A For EBITDA	17.17	21.38	4.82	-	2.26
EBIT	38.22	6.93	27.31	24.66	18.46
EBIT Margin	11.49%	2.47%	9.21%	12.09%	14.89%
Effective Tax Rate	180.30%	34.25%	16.36%	28.31%	32.36%
Revenue as Reported	333.77	338.95	297.74	204.74	124.51

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