Klarna Group plc
KLAR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,667,000 | $2,201,000 | $1,888,000 | $1,618,973 |
| % Growth | 21.2% | 16.6% | 16.6% | – |
| Cost of Goods Sold | $596,000 | $541,000 | $520,000 | $595,742 |
| Gross Profit | $2,071,000 | $1,660,000 | $1,368,000 | $1,023,231 |
| % Margin | 77.7% | 75.4% | 72.5% | 63.2% |
| R&D Expenses | $444,000 | $389,000 | $430,000 | $0 |
| G&A Expenses | $281,000 | $270,000 | $320,000 | $1,674,799 |
| SG&A Expenses | $609,000 | $651,000 | $851,000 | $1,674,799 |
| Sales & Mktg Exp. | $328,000 | $381,000 | $531,000 | $0 |
| Other Operating Expenses | $1,139,000 | $943,000 | $1,067,000 | $77,494 |
| Operating Expenses | $2,192,000 | $1,983,000 | $2,348,000 | $1,752,293 |
| Operating Income | -$121,000 | -$323,000 | -$980,000 | -$729,063 |
| % Margin | -4.5% | -14.7% | -51.9% | -45% |
| Other Income/Exp. Net | $154,000 | $19,000 | -$58,000 | $0 |
| Pre-Tax Income | $33,000 | -$304,000 | -$1,038,000 | -$729,063 |
| Tax Expense | $12,000 | -$60,000 | -$3,000 | $58,369 |
| Net Income | $3,000 | -$249,000 | -$1,038,000 | -$775,714 |
| % Margin | 0.1% | -11.3% | -55% | -47.9% |
| EPS | 0.007 | -0.686 | -3.092 | 0 |
| % Growth | 101% | 77.8% | – | – |
| EPS Diluted | 0.007 | -0.686 | -3.092 | 0 |
| Weighted Avg Shares Out | 363,994 | 362,091 | 335,565 | 0 |
| Weighted Avg Shares Out Dil | 364,412 | 362,091 | 335,565 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $144,000 | $75,000 | $16,000 | $0 |
| Interest Expense | $503,000 | $297,000 | $147,000 | $0 |
| Depreciation & Amortization | $189,000 | $227,000 | $162,000 | $54,390 |
| EBITDA | $427,000 | $126,000 | -$687,000 | -$602,264 |
| % Margin | 16% | 5.7% | -36.4% | -37.2% |