SOZAP AB (publ) (STO:SOZAP)
Sweden
· Delayed Price · Currency is SEK 0.5560
-0.2240 (-28.72%)
Jun 26, 2025, 11:26 AM CET
SOZAP AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 24.04 | 26.38 | 28.24 | 28.56 | 26.38 | 17.49 | Upgrade
|
| Revenue Growth (YoY) | -16.80% | -6.60% | -1.13% | 8.27% | 50.86% | 21.85% | Upgrade
|
| Cost of Revenue | 1.56 | 1.7 | 1.5 | 1.67 | 3.16 | 2.23 | Upgrade
|
| Gross Profit | 22.48 | 24.68 | 26.74 | 26.89 | 23.22 | 15.26 | Upgrade
|
| Selling, General & Admin | 20.32 | 24.56 | 30.07 | 29.5 | 23.88 | 14.23 | Upgrade
|
| Other Operating Expenses | 0.15 | 0.01 | -0.33 | 0.08 | 0.25 | 0.34 | Upgrade
|
| Operating Expenses | 32.16 | 35.97 | 35.68 | 34.86 | 31.39 | 17.68 | Upgrade
|
| Operating Income | -9.69 | -11.29 | -8.94 | -7.97 | -8.17 | -2.43 | Upgrade
|
| Interest Expense | -0 | -0 | -0.01 | -0.01 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 0.04 | 0.02 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | 0 | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -9.65 | -11.25 | -8.91 | -7.97 | -8.17 | -2.43 | Upgrade
|
| Asset Writedown | - | - | - | -6.3 | - | - | Upgrade
|
| Pretax Income | -9.65 | -11.25 | -8.91 | -14.26 | -8.17 | -2.43 | Upgrade
|
| Income Tax Expense | 0.04 | 0.04 | 0.04 | 0.07 | - | - | Upgrade
|
| Net Income | -9.69 | -11.29 | -8.94 | -14.34 | -8.17 | -2.43 | Upgrade
|
| Net Income to Common | -9.69 | -11.29 | -8.94 | -14.34 | -8.17 | -2.43 | Upgrade
|
| Shares Outstanding (Basic) | 20 | 17 | 10 | 9 | 8 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 17 | 10 | 9 | 8 | 6 | Upgrade
|
| Shares Change (YoY) | 90.56% | 76.66% | 15.18% | 11.70% | 28.84% | - | Upgrade
|
| EPS (Basic) | -0.48 | -0.65 | -0.91 | -1.68 | -1.07 | -0.41 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.65 | -0.91 | -1.68 | -1.07 | -0.41 | Upgrade
|
| Free Cash Flow | 1.95 | -0.28 | -3.28 | -3.55 | -0.71 | -0.19 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.02 | -0.33 | -0.42 | -0.09 | -0.03 | Upgrade
|
| Gross Margin | 93.51% | 93.57% | 94.70% | 94.15% | 88.03% | 87.25% | Upgrade
|
| Operating Margin | -40.31% | -42.79% | -31.66% | -27.90% | -30.98% | -13.89% | Upgrade
|
| Profit Margin | -40.32% | -42.79% | -31.67% | -50.20% | -30.99% | -13.90% | Upgrade
|
| Free Cash Flow Margin | 8.11% | -1.08% | -11.63% | -12.42% | -2.69% | -1.10% | Upgrade
|
| EBITDA | -9.07 | -10.97 | -8.62 | -7.69 | -8.15 | 0.77 | Upgrade
|
| EBITDA Margin | -37.71% | -41.60% | -30.54% | -26.94% | -30.89% | 4.43% | Upgrade
|
| D&A For EBITDA | 0.62 | 0.32 | 0.32 | 0.28 | 0.02 | 3.2 | Upgrade
|
| EBIT | -9.69 | -11.29 | -8.94 | -7.97 | -8.17 | -2.43 | Upgrade
|
| EBIT Margin | -40.31% | -42.79% | -31.66% | -27.90% | -30.98% | -13.89% | Upgrade
|
| Revenue as Reported | 24.63 | 27.03 | 29.29 | 29.35 | 26.82 | 17.71 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.