OssDsign AB (publ) (STO:OSSD)
Sweden
· Delayed Price · Currency is SEK 14.28
+0.04 (0.28%)
May 13, 2025, 5:29 PM CET
OssDsign 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Operating Revenue | 151.4 | 133.94 | 112.16 | 56.98 | 31.73 | 24.87 | Upgrade
|
| Revenue | 151.4 | 133.94 | 112.16 | 56.98 | 31.73 | 24.87 | Upgrade
|
| Revenue Growth (YoY) | 28.61% | 19.42% | 96.84% | 79.60% | 27.56% | 39.17% | Upgrade
|
| Cost of Revenue | 6.09 | 6.19 | 28.51 | 22.02 | 10.88 | 8.87 | Upgrade
|
| Gross Profit | 145.31 | 127.75 | 83.65 | 34.96 | 20.84 | 16 | Upgrade
|
| Selling, General & Admin | 169.08 | 151.96 | 143.44 | 112.52 | 104.09 | 91.76 | Upgrade
|
| Research & Development | 23.15 | 22.82 | 28.77 | 25.49 | - | - | Upgrade
|
| Other Operating Expenses | 3.17 | 2.4 | -0.1 | -6.11 | 3.7 | 2.82 | Upgrade
|
| Operating Expenses | 195.4 | 177.18 | 172.1 | 131.9 | 117.52 | 101.16 | Upgrade
|
| Operating Income | -50.09 | -49.43 | -88.45 | -96.94 | -96.68 | -85.16 | Upgrade
|
| Interest Expense | - | - | -0.43 | -0.53 | -4.43 | -0.61 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.34 | 1.47 | 0.1 | 0 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.52 | 6.61 | 5.03 | 1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.73 | -0 | -0 | -0 | -0 | - | Upgrade
|
| EBT Excluding Unusual Items | -52.48 | -49.08 | -87.94 | -90.76 | -96.08 | -84.54 | Upgrade
|
| Merger & Restructuring Charges | - | - | -20.48 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -15.2 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -7.04 | -8.9 | 1.95 | - | Upgrade
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| Pretax Income | -52.48 | -49.08 | -130.66 | -99.66 | -94.13 | -84.54 | Upgrade
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| Income Tax Expense | 0.61 | 0.57 | -0.16 | -0.27 | -0.21 | 0.05 | Upgrade
|
| Net Income | -53.09 | -49.66 | -130.49 | -99.39 | -93.92 | -84.59 | Upgrade
|
| Net Income to Common | -53.09 | -49.66 | -130.49 | -99.39 | -93.92 | -84.59 | Upgrade
|
| Shares Outstanding (Basic) | - | 99 | 82 | 59 | 48 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | - | 99 | 82 | 59 | 48 | 19 | Upgrade
|
| Shares Change (YoY) | - | 20.82% | 40.27% | 21.07% | 154.21% | 23.28% | Upgrade
|
| EPS (Basic) | - | -0.50 | -1.59 | -1.70 | -1.94 | -4.44 | Upgrade
|
| EPS (Diluted) | - | -0.50 | -1.59 | -1.70 | -1.94 | -4.44 | Upgrade
|
| Free Cash Flow | -60.5 | -62.38 | -94.03 | -86.29 | -89.69 | -81.59 | Upgrade
|
| Free Cash Flow Per Share | - | -0.63 | -1.14 | -1.47 | -1.85 | -4.29 | Upgrade
|
| Gross Margin | 95.98% | 95.38% | 74.58% | 61.36% | 65.70% | 64.33% | Upgrade
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| Operating Margin | -33.08% | -36.90% | -78.86% | -170.13% | -304.73% | -342.39% | Upgrade
|
| Profit Margin | -35.06% | -37.07% | -116.35% | -174.43% | -296.03% | -340.10% | Upgrade
|
| Free Cash Flow Margin | -39.96% | -46.57% | -83.84% | -151.45% | -282.69% | -328.05% | Upgrade
|
| EBITDA | - | -29.84 | -68.87 | -93.23 | -92.71 | -84.17 | Upgrade
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| EBITDA Margin | - | -22.28% | -61.41% | -163.62% | -292.21% | - | Upgrade
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| D&A For EBITDA | - | 19.58 | 19.58 | 3.71 | 3.97 | 0.99 | Upgrade
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| EBIT | -50.09 | -49.43 | -88.45 | -96.94 | -96.68 | -85.16 | Upgrade
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| EBIT Margin | -33.08% | -36.90% | -78.86% | -170.13% | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | 35.85 | 26.78 | Upgrade
|
Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.