TextMagic AS (TAL: MAGIC)

TextMagic AS Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	16	14.97	13.83	4.62
Other Revenue	0.12	0.09	0.31	0
Revenue	16.12	15.06	14.14	4.62
Revenue Growth (YoY)	13.43%	6.53%	205.86%	-
Cost of Revenue	7.4	6.94	6.44	1.85
Gross Profit	8.72	8.13	7.7	2.77
Selling, General & Admin	-0	-	-	0.39
Other Operating Expenses	1.98	1.82	1.46	0.66
Operating Expenses	5.9	5.49	4.97	2.86
Operating Income	2.82	2.64	2.73	-0.09
Interest & Investment Income	0.28	0.18	-	-
Currency Exchange Gain (Loss)	-0	-0.01	-0.22	-0.05
EBT Excluding Unusual Items	3.09	2.81	2.51	-0.14
Merger & Restructuring Charges	-	-0.07	-	-
Pretax Income	3.09	2.75	2.51	-0.14
Income Tax Expense	0.01	0.01	0.01	0
Earnings From Continuing Operations	3.08	2.74	2.5	-0.14
Earnings From Discontinued Operations	-23.21	-23.39	-0.19	-
Net Income	-20.13	-20.66	2.31	-0.14
Net Income to Common	-20.13	-20.66	2.31	-0.14
Shares Outstanding (Basic)	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9
EPS (Basic)	-2.37	-2.43	0.27	-0.02
EPS (Diluted)	-2.37	-2.43	0.27	-0.02
Free Cash Flow	6.52	6.11	6.45	1.2
Free Cash Flow Per Share	0.77	0.72	0.76	0.14
Gross Margin	54.09%	53.95%	54.46%	59.99%
Operating Margin	17.47%	17.52%	19.30%	-1.95%
Profit Margin	-124.83%	-137.14%	16.34%	-3.05%
Free Cash Flow Margin	40.46%	40.56%	45.59%	25.89%
EBITDA	3.29	2.98	3.05	0.02
EBITDA Margin	20.42%	19.78%	21.56%	0.32%
D&A For EBITDA	0.48	0.34	0.32	0.11
EBIT	2.82	2.64	2.73	-0.09
EBIT Margin	17.47%	17.52%	19.30%	-1.95%
Effective Tax Rate	0.29%	0.36%	0.32%	-

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