ZignSec AB (publ) (STO: ZIGN)
Sweden
· Delayed Price · Currency is SEK 1.380
+0.025 (1.85%)
Dec 2, 2024, 3:42 PM CET
ZignSec 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 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 84.82 | 84.72 | 89.92 | 52.95 | 14.24 | 6.91 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | 0 | Upgrade
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| Revenue | 84.82 | 84.72 | 89.92 | 52.95 | 14.24 | 6.91 | Upgrade
|
| Revenue Growth (YoY) | -0.94% | -5.79% | 69.83% | 271.72% | 106.08% | 216.31% | Upgrade
|
| Cost of Revenue | 64.79 | 71.59 | 77.08 | 48.58 | 14.33 | 8.58 | Upgrade
|
| Gross Profit | 20.03 | 13.13 | 12.84 | 4.36 | -0.08 | -1.67 | Upgrade
|
| Selling, General & Admin | 29.99 | 35.99 | 37.79 | 29.74 | 12.44 | 8.61 | Upgrade
|
| Other Operating Expenses | -1.05 | -0.65 | -1.14 | -0.35 | -0.01 | -0.1 | Upgrade
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| Operating Expenses | 101.03 | 110.13 | 121.13 | 77.47 | 14.09 | 8.69 | Upgrade
|
| Operating Income | -81 | -97 | -108.29 | -73.11 | -14.18 | -10.36 | Upgrade
|
| Interest Expense | -4.43 | -2.53 | -0.53 | -0.08 | -0 | -0 | Upgrade
|
| Interest & Investment Income | 4.2 | 6.1 | 9.21 | 0.02 | 0 | - | Upgrade
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| Earnings From Equity Investments | 0.01 | -0.39 | 0.3 | 0.26 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.33 | -1.33 | -2.23 | 0.61 | -0.06 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.19 | -0.09 | 0 | -0 | -0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -82.74 | -95.24 | -101.54 | -72.3 | -14.24 | -10.36 | Upgrade
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| Impairment of Goodwill | -1.41 | -1.41 | -41.37 | -6.04 | - | - | Upgrade
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| Pretax Income | -84.15 | -96.65 | -142.91 | -78.34 | -14.24 | -10.36 | Upgrade
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| Income Tax Expense | -2.8 | -3.1 | -3.34 | -1.01 | -0.04 | - | Upgrade
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| Earnings From Continuing Operations | -81.35 | -93.55 | -139.57 | -77.33 | -14.19 | -10.36 | Upgrade
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| Minority Interest in Earnings | - | - | - | 4.6 | 0.65 | - | Upgrade
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| Net Income | -81.35 | -93.55 | -139.57 | -72.74 | -13.55 | -10.36 | Upgrade
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| Net Income to Common | -81.35 | -93.55 | -139.57 | -72.74 | -13.55 | -10.36 | Upgrade
|
| Shares Outstanding (Basic) | 122 | 64 | 56 | 28 | 21 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 64 | 56 | 28 | 21 | 20 | Upgrade
|
| Shares Change (YoY) | 70.06% | 13.71% | 97.86% | 38.12% | 4.21% | - | Upgrade
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| EPS (Basic) | -0.67 | -1.46 | -2.48 | -2.56 | -0.66 | -0.53 | Upgrade
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| EPS (Diluted) | -0.67 | -1.46 | -2.48 | -2.56 | -0.66 | -0.53 | Upgrade
|
| Free Cash Flow | -12.1 | -25.2 | -27.12 | -29.3 | -11.12 | -12.81 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.39 | -0.48 | -1.03 | -0.54 | -0.65 | Upgrade
|
| Gross Margin | 23.61% | 15.50% | 14.28% | 8.24% | -0.59% | -24.10% | Upgrade
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| Operating Margin | -95.50% | -114.50% | -120.44% | -138.09% | -99.53% | -149.88% | Upgrade
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| Profit Margin | -95.92% | -110.43% | -155.22% | -137.38% | -95.10% | -149.91% | Upgrade
|
| Free Cash Flow Margin | -14.26% | -29.74% | -30.16% | -55.33% | -78.07% | -185.39% | Upgrade
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| EBITDA | -24.16 | -37.46 | -38.47 | -31.45 | -13.36 | -10.33 | Upgrade
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| EBITDA Margin | -28.48% | -44.21% | -42.78% | -59.40% | -93.79% | -149.47% | Upgrade
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| D&A For EBITDA | 56.84 | 59.54 | 69.83 | 41.66 | 0.82 | 0.03 | Upgrade
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| EBIT | -81 | -97 | -108.29 | -73.11 | -14.18 | -10.36 | Upgrade
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| EBIT Margin | -95.50% | -114.50% | -120.44% | -138.09% | -99.53% | -149.88% | Upgrade
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| Revenue as Reported | 86.24 | 86.24 | 91.37 | 53.53 | 14.53 | 7.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.