NEO Finance, AB (VSE: NEOFI)
Lithuania flag Lithuania · Delayed Price · Currency is EUR
2.280
+0.120 (5.56%)
At close: Dec 20, 2024

NEO Finance, AB Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Revenue
5.844.633.533.442.481.72
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Revenue Growth (YoY)
34.42%31.01%2.54%38.67%44.07%69.68%
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Cost of Revenue
2.251.50.881.771.61.53
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Gross Profit
3.583.122.661.670.890.19
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Selling, General & Admin
3.472.942.521.490.921
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Other Operating Expenses
-0.03-0.08-00.010.010.01
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Operating Expenses
3.442.862.521.490.931.01
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Operating Income
0.140.270.140.18-0.05-0.82
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Interest Expense
-0-----
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Interest & Investment Income
0.270.040.02-0.01-
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Currency Exchange Gain (Loss)
-0-0-0-0-0-0
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Other Non Operating Income (Expenses)
-0-0-0--0-0
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EBT Excluding Unusual Items
0.420.30.160.18-0.04-0.82
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Gain (Loss) on Sale of Investments
-0.02----0.03-0.07
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Pretax Income
0.40.30.160.18-0.07-0.88
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Income Tax Expense
0.040.040.050.060.05-0.04
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Net Income
0.360.260.10.12-0.12-0.84
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Net Income to Common
0.360.260.10.12-0.12-0.84
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Net Income Growth
17.16%151.08%-11.76%---
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Shares Outstanding (Basic)
-45344
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Shares Outstanding (Diluted)
-45344
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Shares Change (YoY)
--16.31%76.48%-24.11%5.66%9.46%
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EPS (Basic)
-0.060.020.04-0.03-0.23
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EPS (Diluted)
-0.060.020.04-0.03-0.23
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EPS Growth
-200.00%-50.00%---
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Gross Margin
61.41%67.53%75.21%48.60%35.68%11.12%
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Operating Margin
2.48%5.74%3.94%5.21%-1.82%-47.33%
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Profit Margin
6.13%5.64%2.94%3.42%-4.91%-48.81%
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EBITDA
-0.120.30.170.210.12-0.65
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EBITDA Margin
-2.14%6.45%4.91%6.10%5.03%-37.58%
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D&A For EBITDA
-0.270.030.030.030.170.17
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EBIT
0.140.270.140.18-0.05-0.82
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EBIT Margin
2.48%5.74%3.94%5.21%-1.82%-47.33%
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Effective Tax Rate
10.85%14.30%34.50%34.24%--
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Source: S&P Capital IQ. Standard template. Financial Sources.