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Loyal Solutions A/S (LOYAL.ST)

Stockholm - Stockholm Real Time Price. Currency in SEK
7.800.00 (0.00%)
At close: 02:31PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in DKK. All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
40,092
40,092
26,888
18,227
14,591
Cost of Revenue
27,423
27,423
23,459
17,786
12,115
Gross Profit
12,668
12,668
3,428
441.103
2,476
Operating Expense
19,132
19,132
19,698
17,988
12,347
Operating Income
-6,464
-6,464
-16,270
-17,546
-9,870
Net Non Operating Interest Income Expense
-2,146
-2,146
-1,243
-1,043
-892.297
Pretax Income
-8,965
-8,965
-17,513
-18,590
-10,763
Tax Provision
-281.517
-281.517
-188.116
-106.37
-981.296
Net Income Common Stockholders
-8,684
-8,684
-17,325
-18,484
-9,781
Diluted NI Available to Com Stockholders
-8,684
-8,684
-17,325
-18,484
-9,781
Basic EPS
-1.82
-
-1.82
-1.95
-1.03
Diluted EPS
-1.82
-
-1.82
-1.95
-1.03
Basic Average Shares
9,500
-
9,500
9,500
9,500
Diluted Average Shares
9,500
-
9,500
9,500
9,500
Total Operating Income as Reported
-6,464
-6,464
-16,270
-17,546
-9,870
Total Expenses
46,556
46,556
43,158
35,773
24,462
Net Income from Continuing & Discontinued Operation
-8,684
-8,684
-17,325
-18,484
-9,781
Normalized Income
-8,340
-8,340
-17,325
-18,484
-9,781
Interest Income
465.211
465.211
142.861
399.673
33.726
Interest Expense
2,611
2,611
1,386
1,443
926.023
Net Interest Income
-2,146
-2,146
-1,243
-1,043
-892.297
EBIT
-6,354
-6,354
-16,127
-17,147
-9,837
EBITDA
-5,328
-5,328
-14,216
-14,096
-5,953
Reconciled Cost of Revenue
27,423
27,423
23,459
17,786
12,115
Reconciled Depreciation
1,026
1,026
1,911
3,051
3,884
Net Income from Continuing Operation Net Minority Interest
-8,684
-8,684
-17,325
-18,484
-9,781
Total Unusual Items Excluding Goodwill
-354.879
-354.879
0
-
-
Total Unusual Items
-354.879
-354.879
0
-
-
Normalized EBITDA
-4,973
-4,973
-14,216
-14,096
-5,953
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11.1438
-11.1438
0
0
0