Promimic AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
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
Revenue	44.74	39.21	17.07	8.07	5.61
Revenue Growth (YoY)	30.09%	129.65%	111.65%	43.80%	-
Cost of Revenue	0.97	0.7	0.45	0.46	0.46
Gross Profit	43.77	38.52	16.63	7.61	5.15
Selling, General & Admin	49.88	43.57	29.33	21.2	17.04
Other Operating Expenses	0.42	0.86	0.32	-0.04	-0.22
Operating Expenses	55.4	48.55	33	23	18.52
Operating Income	-11.63	-10.04	-16.37	-15.39	-13.37
Interest Expense	-0.11	-0.09	-0.17	-0.15	-0.15
Interest & Investment Income	1.28	1.39	0.54	-	-
Currency Exchange Gain (Loss)	0.88	0.92	0.62	0.49	0.17
Other Non Operating Income (Expenses)	-0.02	0	-	-	-
Pretax Income	-9.61	-7.82	-15.39	-15.05	-13.36
Income Tax Expense	1.49	1.4	0.5	0.14	0.06
Net Income	-11.1	-9.22	-15.89	-15.19	-13.42
Net Income to Common	-11.1	-9.22	-15.89	-15.19	-13.42
Shares Outstanding (Basic)	19	18	16	12	11
Shares Outstanding (Diluted)	19	18	16	12	11
Shares Change (YoY)	6.20%	16.96%	27.56%	11.22%	-
EPS (Basic)	-0.59	-0.50	-1.01	-1.23	-1.20
EPS (Diluted)	-0.60	-0.50	-1.01	-1.23	-1.20
Free Cash Flow	-17.08	-9.54	-16.44	-14.76	-10.67
Free Cash Flow Per Share	-0.92	-0.52	-1.04	-1.19	-0.96
Gross Margin	97.83%	98.22%	97.37%	94.33%	91.73%
Operating Margin	-26.01%	-25.60%	-95.89%	-190.73%	-238.38%
Profit Margin	-24.81%	-23.52%	-93.05%	-188.26%	-239.20%
Free Cash Flow Margin	-38.18%	-24.32%	-96.26%	-182.92%	-190.20%
EBITDA	-7.68	-7.07	-14.57	-13.55	-12.43
EBITDA Margin	-17.16%	-18.02%	-85.31%	-167.98%	-221.52%
D&A For EBITDA	3.96	2.97	1.81	1.84	0.95
EBIT	-11.63	-10.04	-16.37	-15.39	-13.37
EBIT Margin	-26.01%	-25.60%	-95.89%	-190.73%	-238.38%
Revenue as Reported	45.71	40.13	17.71	8.43	6.3

Source: S&P Capital IQ. Standard template. Financial Sources.