NEO Finance, AB (VSE: NEOFI)
Lithuania
· Delayed Price · Currency is EUR
2.280
+0.120 (5.56%)
At close: Dec 20, 2024
NEO Finance, AB Income Statement
Financials in millions EUR. Fiscal year is January - December.
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 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 |
Revenue | 5.84 | 4.63 | 3.53 | 3.44 | 2.48 | 1.72 | Upgrade
|
Revenue Growth (YoY) | 34.42% | 31.01% | 2.54% | 38.67% | 44.07% | 69.68% | Upgrade
|
Cost of Revenue | 2.25 | 1.5 | 0.88 | 1.77 | 1.6 | 1.53 | Upgrade
|
Gross Profit | 3.58 | 3.12 | 2.66 | 1.67 | 0.89 | 0.19 | Upgrade
|
Selling, General & Admin | 3.47 | 2.94 | 2.52 | 1.49 | 0.92 | 1 | Upgrade
|
Other Operating Expenses | -0.03 | -0.08 | -0 | 0.01 | 0.01 | 0.01 | Upgrade
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Operating Expenses | 3.44 | 2.86 | 2.52 | 1.49 | 0.93 | 1.01 | Upgrade
|
Operating Income | 0.14 | 0.27 | 0.14 | 0.18 | -0.05 | -0.82 | Upgrade
|
Interest Expense | -0 | - | - | - | - | - | Upgrade
|
Interest & Investment Income | 0.27 | 0.04 | 0.02 | - | 0.01 | - | Upgrade
|
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade
|
Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | -0 | -0 | Upgrade
|
EBT Excluding Unusual Items | 0.42 | 0.3 | 0.16 | 0.18 | -0.04 | -0.82 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.02 | - | - | - | -0.03 | -0.07 | Upgrade
|
Pretax Income | 0.4 | 0.3 | 0.16 | 0.18 | -0.07 | -0.88 | Upgrade
|
Income Tax Expense | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | -0.04 | Upgrade
|
Net Income | 0.36 | 0.26 | 0.1 | 0.12 | -0.12 | -0.84 | Upgrade
|
Net Income to Common | 0.36 | 0.26 | 0.1 | 0.12 | -0.12 | -0.84 | Upgrade
|
Net Income Growth | 17.16% | 151.08% | -11.76% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | - | 4 | 5 | 3 | 4 | 4 | Upgrade
|
Shares Outstanding (Diluted) | - | 4 | 5 | 3 | 4 | 4 | Upgrade
|
Shares Change (YoY) | - | -16.31% | 76.48% | -24.11% | 5.66% | 9.46% | Upgrade
|
EPS (Basic) | - | 0.06 | 0.02 | 0.04 | -0.03 | -0.23 | Upgrade
|
EPS (Diluted) | - | 0.06 | 0.02 | 0.04 | -0.03 | -0.23 | Upgrade
|
EPS Growth | - | 200.00% | -50.00% | - | - | - | Upgrade
|
Gross Margin | 61.41% | 67.53% | 75.21% | 48.60% | 35.68% | 11.12% | Upgrade
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Operating Margin | 2.48% | 5.74% | 3.94% | 5.21% | -1.82% | -47.33% | Upgrade
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Profit Margin | 6.13% | 5.64% | 2.94% | 3.42% | -4.91% | -48.81% | Upgrade
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EBITDA | -0.12 | 0.3 | 0.17 | 0.21 | 0.12 | -0.65 | Upgrade
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EBITDA Margin | -2.14% | 6.45% | 4.91% | 6.10% | 5.03% | -37.58% | Upgrade
|
D&A For EBITDA | -0.27 | 0.03 | 0.03 | 0.03 | 0.17 | 0.17 | Upgrade
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EBIT | 0.14 | 0.27 | 0.14 | 0.18 | -0.05 | -0.82 | Upgrade
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EBIT Margin | 2.48% | 5.74% | 3.94% | 5.21% | -1.82% | -47.33% | Upgrade
|
Effective Tax Rate | 10.85% | 14.30% | 34.50% | 34.24% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.