NEO Finance, AB (VSE: NEOFI)

NEO Finance, AB Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	5.84	4.63	3.53	3.44	2.48	1.72
Revenue Growth (YoY)	34.42%	31.01%	2.54%	38.67%	44.07%	69.68%
Cost of Revenue	2.25	1.5	0.88	1.77	1.6	1.53
Gross Profit	3.58	3.12	2.66	1.67	0.89	0.19
Selling, General & Admin	3.47	2.94	2.52	1.49	0.92	1
Other Operating Expenses	-0.03	-0.08	-0	0.01	0.01	0.01
Operating Expenses	3.44	2.86	2.52	1.49	0.93	1.01
Operating Income	0.14	0.27	0.14	0.18	-0.05	-0.82
Interest Expense	-0	-	-	-	-	-
Interest & Investment Income	0.04	0.04	0.02	-	0.01	-
Currency Exchange Gain (Loss)	-0	-0	-0	-0	-0	-0
Other Non Operating Income (Expenses)	0.24	-0	-0	-	-0	-0
EBT Excluding Unusual Items	0.42	0.3	0.16	0.18	-0.04	-0.82
Gain (Loss) on Sale of Investments	-0.02	-	-	-	-0.03	-0.07
Pretax Income	0.4	0.3	0.16	0.18	-0.07	-0.88
Income Tax Expense	0.04	0.04	0.05	0.06	0.05	-0.04
Net Income	0.36	0.26	0.1	0.12	-0.12	-0.84
Net Income to Common	0.36	0.26	0.1	0.12	-0.12	-0.84
Net Income Growth	17.16%	151.08%	-11.76%	-	-	-
Shares Outstanding (Basic)	-	4	5	3	4	4
Shares Outstanding (Diluted)	-	4	5	3	4	4
Shares Change (YoY)	-	-16.31%	76.48%	-24.11%	5.66%	9.46%
EPS (Basic)	-	0.06	0.02	0.04	-0.03	-0.23
EPS (Diluted)	-	0.06	0.02	0.04	-0.03	-0.23
EPS Growth	-	200.00%	-50.00%	-	-	-
Gross Margin	61.41%	67.53%	75.21%	48.60%	35.68%	11.12%
Operating Margin	2.48%	5.74%	3.94%	5.21%	-1.82%	-47.33%
Profit Margin	6.13%	5.64%	2.94%	3.42%	-4.91%	-48.81%
EBITDA	-0.12	0.3	0.17	0.21	0.12	-0.65
EBITDA Margin	-2.14%	6.45%	4.91%	6.10%	5.03%	-37.58%
D&A For EBITDA	-0.27	0.03	0.03	0.03	0.17	0.17
EBIT	0.14	0.27	0.14	0.18	-0.05	-0.82
EBIT Margin	2.48%	5.74%	3.94%	5.21%	-1.82%	-47.33%
Effective Tax Rate	10.85%	14.30%	34.50%	34.24%	-	-

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