LOYAL.ST STO
Loyal Solutions A/S
1W: -1.5%
1M: +16.9%
3M: +49.4%
YTD: +151.1%
1Y: +217.4%
3Y: +8.8%
5Y: -26.9%
kr 9.14 ($0.91)
+0.14 (+1.56%)
Weekly Expected Move ±12.3%
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$39M
-2.4% ▼
5Y CAGR: +29.0%
Gross Profit
$10M
-17.7% ▼
5Y CAGR: +25.9%
Operating Income
-$7M
-15.1% ▼
Net Income
-$10M
-16.2% ▼
EPS (Diluted)
$-1.06
-16.5% ▼
EBITDA
-$6M
-14.3% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $15M | $18M | $27M | $40M | $39M |
| YoY Growth | +33.2% | +25.2% | +47.2% | +49.1% | -2.4% |
| Cost of Revenue | $12M | $18M | $23M | $27M | $29M |
| Gross Profit | $2M | $432K | $3M | $13M | $10M |
| Gross Margin | 17.0% | 2.4% | 12.8% | 31.6% | 26.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8M | $15M | $18M | $18M | $0 |
| Operating Expenses | $12M | $18M | $20M | $19M | $18M |
| Operating Income | -$10M | -$18M | -$16M | -$6M | -$7M |
| Operating Margin | -67.6% | -96.1% | -60.5% | -16.1% | -19.0% |
| Interest Expense | $926K | $1M | $1M | $3M | $4M |
| Income Before Tax | -$11M | -$19M | -$18M | -$9M | -$10M |
| Tax Expense | -$981K | -$106K | -$188K | -$282K | -$245K |
| Net Income | -$10M | -$18M | -$17M | -$9M | -$10M |
| Net Margin | -67.0% | -101.2% | -64.4% | -21.7% | -25.8% |
| EPS (Diluted) | $-1.03 | $-1.95 | $-1.82 | $-0.91 | $-1.06 |
| EBITDA | -$6M | -$14M | -$14M | -$5M | -$6M |
| Shares Outstanding | 9M | 9M | 9M | 9M | 10M |