TextMagic AS (TAL:MAGIC)

TextMagic AS Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	15.18	14.97	13.83	4.62
Other Revenue	0.18	0.09	0.31	0
Revenue	15.35	15.06	14.14	4.62
Revenue Growth (YoY)	1.91%	6.53%	205.86%	-
Cost of Revenue	7.31	6.94	6.44	1.85
Gross Profit	8.04	8.13	7.7	2.77
Selling, General & Admin	0.94	0.11	-	0.39
Other Operating Expenses	0.97	1.77	1.46	0.66
Operating Expenses	6.25	5.56	4.97	2.86
Operating Income	1.79	2.57	2.73	-0.09
Interest & Investment Income	0.26	0.18	-	-
Currency Exchange Gain (Loss)	0.01	-0.01	-0.22	-0.05
Pretax Income	2.06	2.75	2.51	-0.14
Income Tax Expense	0.01	0.01	0.01	0
Earnings From Continuing Operations	2.05	2.74	2.5	-0.14
Earnings From Discontinued Operations	-	-23.39	-0.19	-
Net Income	2.05	-20.66	2.31	-0.14
Net Income to Common	2.05	-20.66	2.31	-0.14
Shares Outstanding (Basic)	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9
EPS (Basic)	0.24	-2.43	0.27	-0.02
EPS (Diluted)	0.24	-2.43	0.27	-0.02
Free Cash Flow	5.82	6.11	6.45	1.2
Free Cash Flow Per Share	0.69	0.72	0.76	0.14
Gross Margin	52.39%	53.95%	54.45%	59.99%
Operating Margin	11.68%	17.06%	19.30%	-1.95%
Profit Margin	13.38%	-137.14%	16.34%	-3.05%
Free Cash Flow Margin	37.91%	40.56%	45.59%	25.89%
EBITDA	2.18	2.91	3.05	0.02
EBITDA Margin	14.21%	19.32%	21.56%	0.32%
D&A For EBITDA	0.39	0.34	0.32	0.11
EBIT	1.79	2.57	2.73	-0.09
EBIT Margin	11.68%	17.06%	19.30%	-1.95%
Effective Tax Rate	0.39%	0.36%	0.32%	-

Updated Aug 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.