MoveByBike Europe AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2020
Revenue	21.9	20.78	20.04	16.7	26.23	28.06	Upgrade
Revenue Growth (YoY)	1.11%	3.72%	19.98%	-36.34%	-6.50%	18.71%	Upgrade
Cost of Revenue	28.33	28.17	21.48	17.58	24.29	26.47	Upgrade
Gross Profit	-6.43	-7.38	-1.45	-0.88	1.95	1.59	Upgrade
Selling, General & Admin	14.09	13.68	8.02	7.11	6.71	6.19	Upgrade
Other Operating Expenses	1.29	1.29	-0.89	-0.97	-0.39	-1.41	Upgrade
Operating Expenses	43.74	45.46	33.28	10.87	10.18	8.32	Upgrade
Operating Income	-50.17	-52.84	-34.72	-11.75	-8.23	-6.72	Upgrade
Interest Expense	-4.41	-5.35	-0.57	-0.38	-0.53	-0.66	Upgrade
EBT Excluding Unusual Items	-54.58	-58.19	-35.29	-12.14	-8.76	-7.38	Upgrade
Pretax Income	-54.58	-58.19	-35.29	-12.14	-8.76	-7.38	Upgrade
Earnings From Continuing Operations	-54.58	-58.19	-35.29	-12.14	-8.76	-7.38	Upgrade
Minority Interest in Earnings	-	-	-	-	-	0	Upgrade
Net Income	-54.58	-58.19	-35.29	-12.14	-8.76	-7.38	Upgrade
Net Income to Common	-54.58	-58.19	-35.29	-12.14	-8.76	-7.38	Upgrade
Shares Outstanding (Basic)	501	501	15	8	8	-	Upgrade
Shares Outstanding (Diluted)	501	501	15	8	8	-	Upgrade
Shares Change (YoY)	2995.03%	3204.30%	85.05%	-	-	-	Upgrade
EPS (Basic)	-0.11	-0.12	-2.33	-1.48	-1.07	-	Upgrade
EPS (Diluted)	-0.11	-0.12	-2.33	-1.48	-1.07	-	Upgrade
Free Cash Flow	-9.5	-5.61	1.44	-4.79	-6.54	-4.29	Upgrade
Free Cash Flow Per Share	-0.02	-0.01	0.10	-0.58	-0.80	-	Upgrade
Gross Margin	-29.37%	-35.52%	-7.22%	-5.28%	7.43%	5.68%	Upgrade
Operating Margin	-229.09%	-254.24%	-173.28%	-70.36%	-31.38%	-23.96%	Upgrade
Profit Margin	-249.20%	-279.97%	-176.13%	-72.66%	-33.38%	-26.30%	Upgrade
Free Cash Flow Margin	-43.36%	-27.00%	7.18%	-28.69%	-24.93%	-15.30%	Upgrade
EBITDA	-15.06	-2.81	-6.04	-7.02	-4.39	-3.19	Upgrade
EBITDA Margin	-68.79%	-13.52%	-30.13%	-42.03%	-16.73%	-11.38%	Upgrade
D&A For EBITDA	35.11	50.03	28.68	4.73	3.84	3.53	Upgrade
EBIT	-50.17	-52.84	-34.72	-11.75	-8.23	-6.72	Upgrade
EBIT Margin	-229.09%	-254.24%	-173.28%	-70.36%	-31.38%	-23.96%	Upgrade
Revenue as Reported	22.02	20.9	20.94	17.67	26.94	29.47	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.