NEO Finance, AB (VSE:NEOFI)
Lithuania · Delayed Price · Currency is EUR 3.040
-0.060 (-1.94%)
At close: Jun 2, 2026
Nations Trust Bank Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8.06 | 8.03 | 6.07 | 4.63 | 3.53 | 3.44 | |
Revenue Growth (YoY) | 26.62% | 32.29% | 31.27% | 31.01% | 2.54% | 38.67% |
Cost of Revenue | 2.16 | 2.23 | 2.14 | 1.5 | 0.88 | 1.77 |
Gross Profit | 5.9 | 5.8 | 3.94 | 3.12 | 2.66 | 1.67 |
Selling, General & Admin | 4.53 | 4.44 | 3.71 | 2.94 | 2.52 | 1.49 |
Other Operating Expenses | 0.02 | 0.02 | 0.02 | -0.08 | -0 | 0.01 |
Operating Expenses | 4.56 | 4.46 | 3.73 | 2.86 | 2.52 | 1.49 |
Operating Income | 1.35 | 1.33 | 0.21 | 0.27 | 0.14 | 0.18 |
Interest Expense | -0 | -0 | -0 | -0 | - | - |
Interest & Investment Income | 0.34 | 0.33 | 0.33 | 0.04 | 0.02 | - |
Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0 |
Other Non Operating Income (Expenses) | 0.02 | 0.02 | - | - | -0 | - |
EBT Excluding Unusual Items | 1.71 | 1.69 | 0.53 | 0.3 | 0.16 | 0.18 |
Gain (Loss) on Sale of Investments | -0.02 | -0.02 | -0.02 | - | - | - |
Pretax Income | 1.68 | 1.66 | 0.51 | 0.3 | 0.16 | 0.18 |
Income Tax Expense | 0.17 | 0.17 | 0.03 | 0.04 | 0.05 | 0.06 |
Net Income | 1.52 | 1.5 | 0.49 | 0.26 | 0.1 | 0.12 |
Net Income to Common | 1.52 | 1.5 | 0.49 | 0.26 | 0.1 | 0.12 |
Net Income Growth | 111.21% | 208.40% | 86.20% | 151.08% | -11.76% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 5 | 3 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 5 | 3 |
Shares Change (YoY) | - | - | -3.35% | -16.31% | 76.48% | -24.11% |
EPS (Basic) | 0.36 | 0.36 | 0.12 | 0.06 | 0.02 | 0.04 |
EPS (Diluted) | 0.36 | 0.36 | 0.12 | 0.06 | 0.02 | 0.04 |
EPS Growth | 111.21% | 208.40% | 92.64% | 200.00% | -50.00% | - |
Free Cash Flow | 11.3 | 7.49 | 5.07 | - | - | - |
Free Cash Flow Per Share | 2.69 | 1.78 | 1.21 | - | - | - |
Dividend Per Share | 0.060 | 0.060 | - | - | - | - |
Gross Margin | 73.18% | 72.19% | 64.83% | 67.53% | 75.21% | 48.60% |
Operating Margin | 16.69% | 16.61% | 3.39% | 5.74% | 3.94% | 5.21% |
Profit Margin | 18.83% | 18.65% | 8.00% | 5.64% | 2.94% | 3.42% |
Free Cash Flow Margin | 140.11% | 93.30% | 83.52% | - | - | - |
EBITDA | 1.38 | 1.35 | 0.22 | 0.3 | 0.17 | 0.21 |
EBITDA Margin | 17.15% | 16.86% | 3.67% | 6.45% | 4.91% | 6.10% |
D&A For EBITDA | 0.04 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
EBIT | 1.35 | 1.33 | 0.21 | 0.27 | 0.14 | 0.18 |
EBIT Margin | 16.69% | 16.61% | 3.39% | 5.74% | 3.94% | 5.21% |
Effective Tax Rate | 9.88% | 9.99% | 5.09% | 14.30% | 34.50% | 34.24% |