Viaplay Group AB (publ)
NENTY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,490 | $18,567 | $15,691 | $12,661 |
| % Growth | -0.4% | 18.3% | 23.9% | – |
| Cost of Goods Sold | $16,459 | $17,265 | $13,086 | $9,462 |
| Gross Profit | $2,031 | $1,302 | $2,605 | $3,199 |
| % Margin | 11% | 7% | 16.6% | 25.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,376 | $1,545 | $1,933 | $1,632 |
| SG&A Expenses | $2,345 | $2,639 | $3,197 | $2,662 |
| Sales & Mktg Exp. | $969 | $1,094 | $1,264 | $1,030 |
| Other Operating Expenses | $244 | -$11,613 | -$146 | -$86 |
| Operating Expenses | $2,589 | -$8,974 | $3,051 | $2,576 |
| Operating Income | -$558 | -$1,360 | -$138 | $573 |
| % Margin | -3% | -7.3% | -0.9% | 4.5% |
| Other Income/Exp. Net | $766 | -$9,163 | -$88 | -$162 |
| Pre-Tax Income | $208 | -$10,523 | $325 | $476 |
| Tax Expense | $102 | -$776 | $2 | $111 |
| Net Income | $106 | -$9,747 | $323 | $325 |
| % Margin | 0.6% | -52.5% | 2.1% | 2.6% |
| EPS | 0.007 | -31.15 | 1.03 | 1.06 |
| % Growth | 100% | -3,124.3% | -2.8% | – |
| EPS Diluted | 0.007 | -31.15 | 1.03 | 1.05 |
| Weighted Avg Shares Out | 16,440 | 18,147 | 18,128 | 17,802 |
| Weighted Avg Shares Out Dil | 16,440 | 18,148 | 18,148 | 17,871 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53 | $66 | $27 | $5 |
| Interest Expense | $498 | $319 | $132 | $109 |
| Depreciation & Amortization | $201 | $300 | $268 | $268 |
| EBITDA | -$69 | -$9,904 | $455 | $819 |
| % Margin | -0.4% | -53.3% | 2.9% | 6.5% |