Nodebis Applications AB (publ) (NGM:NODE)
Sweden
· Delayed Price · Currency is SEK 18.00
+0.90 (5.26%)
At close: May 13, 2025
Nodebis Applications 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 76.87 | 64.89 | 53.09 | 32.58 | 1.97 |
| Revenue Growth (YoY) | 37.99% | 22.23% | 62.97% | 1553.65% | - |
| Cost of Revenue | 52.84 | 44.69 | 37.99 | 26.06 | 1.42 |
| Gross Profit | 24.03 | 20.21 | 15.1 | 6.52 | 0.55 |
| Selling, General & Admin | 16.87 | 15.72 | 12.14 | 9.83 | 1.33 |
| Other Operating Expenses | 0.01 | 0.01 | 0.02 | -0.01 | -0 |
| Operating Expenses | 22.75 | 21.42 | 17.6 | 14.28 | 1.37 |
| Operating Income | 1.28 | -1.21 | -2.5 | -7.77 | -0.81 |
| Interest Expense | -0.66 | -0.37 | -0.26 | -0.26 | -0.1 |
| Interest & Investment Income | 0.11 | 0.16 | 0.17 | 0.01 | 0.01 |
| Other Non Operating Income (Expenses) | 2.22 | 2.22 | 0.57 | -0 | -0 |
| EBT Excluding Unusual Items | 2.94 | 0.8 | -2.03 | -8.01 | -0.91 |
| Impairment of Goodwill | - | - | -3 | - | - |
| Gain (Loss) on Sale of Investments | - | - | - | -0.44 | - |
| Gain (Loss) on Sale of Assets | - | - | 0.53 | - | - |
| Asset Writedown | 2.24 | 2.24 | 2.76 | 2.82 | -0.04 |
| Other Unusual Items | 0.12 | 0.12 | - | 2.3 | - |
| Pretax Income | 5.31 | 3.17 | -1.74 | -3.33 | -0.95 |
| Income Tax Expense | 0.53 | 0.53 | 0.7 | 0.02 | -0.13 |
| Earnings From Continuing Operations | 4.77 | 2.64 | -2.44 | -3.35 | -0.82 |
| Minority Interest in Earnings | -0.68 | -0.24 | 0.08 | -0.01 | - |
| Net Income | 4.1 | 2.39 | -2.37 | -3.37 | -0.82 |
| Net Income to Common | 4.1 | 2.39 | -2.37 | -3.37 | -0.82 |
| Shares Outstanding (Basic) | 7 | 7 | 5 | 3 | 1 |
| Shares Outstanding (Diluted) | 7 | 7 | 5 | 3 | 1 |
| Shares Change (YoY) | 16.13% | 29.80% | 67.29% | 472.60% | - |
| EPS (Basic) | 0.60 | 0.35 | -0.46 | -1.08 | -1.51 |
| EPS (Diluted) | 0.60 | 0.35 | -0.46 | -1.08 | -1.51 |
| Free Cash Flow | 12.12 | 3.33 | 8.98 | 1.15 | -0.94 |
| Free Cash Flow Per Share | 1.76 | 0.49 | 1.73 | 0.37 | -1.73 |
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.800 | - |
| Dividend Growth | - | - | 25.00% | - | - |
| Gross Margin | 31.26% | 31.14% | 28.44% | 20.00% | 28.07% |
| Operating Margin | 1.67% | -1.87% | -4.71% | -23.84% | -41.22% |
| Profit Margin | 5.33% | 3.69% | -4.46% | -10.33% | -41.62% |
| Free Cash Flow Margin | 15.77% | 5.13% | 16.91% | 3.52% | -47.51% |
| EBITDA | 5.73 | 3.04 | 1.73 | -3.9 | -0.81 |
| EBITDA Margin | 7.45% | 4.68% | 3.26% | -11.96% | -40.86% |
| D&A For EBITDA | 4.45 | 4.25 | 4.24 | 3.87 | 0.01 |
| EBIT | 1.28 | -1.21 | -2.5 | -7.77 | -0.81 |
| EBIT Margin | 1.67% | -1.87% | -4.71% | -23.84% | -41.22% |
| Effective Tax Rate | 10.06% | 16.85% | - | - | - |
| Revenue as Reported | 77.05 | 65.08 | 53.65 | 32.91 | 1.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.