SECITS Holding AB (publ) (STO:SECI)

SECITS Holding AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	94.04	116.48	122.78	73.08	29.49
Revenue Growth (YoY)	-19.27%	-5.13%	68.00%	147.81%	-37.98%
Cost of Revenue	107.51	105.71	109.85	66.84	28.35
Gross Profit	-13.48	10.77	12.94	6.25	1.14
Selling, General & Admin	-	24.29	25.37	21.66	8.94
Other Operating Expenses	-3.43	-5.62	-3.93	-2.14	-1.94
Operating Expenses	18.17	40.59	43.35	27.6	11.38
Operating Income	-31.64	-29.82	-30.42	-21.35	-10.25
Interest Expense	-9.55	-8.21	-5.83	-2.95	-1.19
Interest & Investment Income	-	0.07	0.04	0.02	0
Other Non Operating Income (Expenses)	-0	-	-0	-	-
Pretax Income	-41.2	-37.96	-36.22	-24.28	-11.44
Income Tax Expense	-	-	-	-0.13	-
Net Income	-41.2	-37.96	-36.22	-24.16	-11.44
Net Income to Common	-41.2	-37.96	-36.22	-24.16	-11.44
Shares Outstanding (Basic)	432	69	25	17	13
Shares Outstanding (Diluted)	432	69	25	17	13
Shares Change (YoY)	530.13%	170.18%	45.91%	32.08%	28.71%
EPS (Basic)	-0.10	-0.55	-1.43	-1.39	-0.87
EPS (Diluted)	-0.10	-0.55	-1.43	-1.39	-0.87
Free Cash Flow	-4.45	-19.05	-1.62	-18.43	-3.71
Free Cash Flow Per Share	-0.01	-0.28	-0.06	-1.06	-0.28
Gross Margin	-14.33%	9.25%	10.54%	8.55%	3.86%
Operating Margin	-33.65%	-25.60%	-24.77%	-29.22%	-34.75%
Profit Margin	-43.81%	-32.59%	-29.50%	-33.05%	-38.78%
Free Cash Flow Margin	-4.73%	-16.35%	-1.32%	-25.22%	-12.59%
EBITDA	-10.04	-9.52	-9.94	-13.4	-5.91
EBITDA Margin	-10.68%	-8.17%	-8.10%	-18.34%	-20.05%
D&A For EBITDA	21.6	20.3	20.47	7.95	4.33
EBIT	-31.64	-29.82	-30.42	-21.35	-10.25
EBIT Margin	-33.65%	-25.60%	-24.77%	-29.22%	-34.75%
Revenue as Reported	97.47	122.11	126.75	75.22	31.48

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