OurLiving AB (XSAT:OURLIV)
Sweden · Delayed Price · Currency is SEK 0.2000
-0.0400 (-16.67%)
At close: Aug 15, 2025
OurLiving 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 8.85 | 8.6 | 20.99 | 5.66 | 3.29 | 3.04 | Upgrade |
Other Revenue | -0.01 | - | - | - | - | - | Upgrade |
| 8.84 | 8.6 | 20.99 | 5.66 | 3.29 | 3.04 | Upgrade | |
Revenue Growth (YoY) | -46.05% | -59.01% | 271.04% | 72.12% | 8.07% | -39.92% | Upgrade |
Cost of Revenue | 0.18 | 2.61 | 13.58 | 2.04 | 2.43 | 3.16 | Upgrade |
Gross Profit | 8.66 | 5.99 | 7.41 | 3.62 | 0.86 | -0.12 | Upgrade |
Selling, General & Admin | 7.86 | 13.06 | 19.47 | 12.6 | 7.14 | 4.73 | Upgrade |
Other Operating Expenses | -2.28 | -2.28 | -0.05 | 1.12 | -1.55 | -1.49 | Upgrade |
Operating Expenses | 8.25 | 13.85 | 29.89 | 26.75 | 7.89 | 4.68 | Upgrade |
Operating Income | 0.41 | -7.86 | -22.48 | -23.13 | -7.03 | -4.79 | Upgrade |
Interest Expense | -0.31 | -0.36 | -1.04 | -0.15 | -0.1 | -0.12 | Upgrade |
Interest & Investment Income | - | 0 | 0.14 | 0.01 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0 | -0 | 0 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 0.1 | -8.22 | -23.38 | -23.27 | -7.13 | -4.91 | Upgrade |
Gain (Loss) on Sale of Investments | - | -3.27 | - | - | - | - | Upgrade |
Pretax Income | 0.1 | -11.49 | -23.38 | -23.27 | -7.13 | -4.91 | Upgrade |
Income Tax Expense | - | - | - | 0.08 | - | - | Upgrade |
Net Income | 0.1 | -11.49 | -23.38 | -23.35 | -7.13 | -4.91 | Upgrade |
Net Income to Common | 0.1 | -11.49 | -23.38 | -23.35 | -7.13 | -4.91 | Upgrade |
Shares Outstanding (Basic) | 102 | 103 | 76 | 51 | 48 | 17 | Upgrade |
Shares Outstanding (Diluted) | 102 | 103 | 76 | 51 | 48 | 17 | Upgrade |
Shares Change (YoY) | 18.17% | 35.15% | 47.85% | 7.42% | 175.13% | - | Upgrade |
EPS (Basic) | 0.00 | -0.11 | -0.31 | -0.45 | -0.15 | -0.28 | Upgrade |
EPS (Diluted) | 0.00 | -0.11 | -0.31 | -0.45 | -0.15 | -0.28 | Upgrade |
Free Cash Flow | -3.88 | -6.56 | -9.01 | -11.61 | -7.16 | -2.58 | Upgrade |
Free Cash Flow Per Share | -0.04 | -0.06 | -0.12 | -0.23 | -0.15 | -0.15 | Upgrade |
Gross Margin | 97.95% | 69.64% | 35.30% | 63.98% | 26.17% | -3.80% | Upgrade |
Operating Margin | 4.60% | -91.40% | -107.11% | -408.91% | -213.97% | -157.62% | Upgrade |
Profit Margin | 1.09% | -133.58% | -111.43% | -412.75% | -216.86% | -161.47% | Upgrade |
Free Cash Flow Margin | -43.82% | -76.21% | -42.94% | -205.23% | -217.89% | -84.90% | Upgrade |
EBITDA | 1.94 | -5.94 | -17.57 | -13.27 | -4.73 | - | Upgrade |
EBITDA Margin | 21.89% | -69.08% | -83.74% | -234.53% | -143.88% | - | Upgrade |
D&A For EBITDA | 1.53 | 1.92 | 4.91 | 9.86 | 2.3 | - | Upgrade |
EBIT | 0.41 | -7.86 | -22.48 | -23.13 | -7.03 | -4.79 | Upgrade |
EBIT Margin | 4.60% | -91.40% | -107.11% | - | -213.97% | -157.62% | Upgrade |
Revenue as Reported | 11.12 | 10.28 | 24.53 | 5.68 | 4.84 | 4.53 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.