Fredag 3 April | 21:25:41 Europe / Stockholm

Bifogade filer

2023-11-02 09:00:00

Highlights 

3rd Quarter: Jul - Sep 2023
  • Revenue amounted to 29.4 MSEK (37.7), a decrease of 22% from the corresponding period in 2022
  • Gross Profit amounted to 14.9 MSEK (22.2), a decrease of 33% from the corresponding period in 2022 
  • Operating costs amounted to 14.6 MSEK (20.5), a reduction of 29% from the corresponding period last year
  • A positive EBITDA result of 0.4 MSEK (1.7) 
  • Net Profit after tax for the period was -3.5 MSEK (-2.1)
Year: Jan - Sep 2023
  • Revenue amounted to 94.8 MSEK (110.9), a decrease of 14% from the same period in 2022
  • Gross Profit amounted to 45.1 MSEK (64.5), a decrease of 30% from the same period in 2022 
  • Operating costs amounted to 53.0 MSEK (59.3), a reduction of 11% from the corresponding period in 2022
  • An EBITDA result of -7.9 MSEK (5.2)
  • Net Profit after tax for the period was -20.1 MSEK (-4.6)
Additional Highlights
  • 4.3 MSEK (annualised) of new business announced on 2023-07-06
  • A further 6.4 MSEK (annualised) of new business signed during the remainder of Q3
  • Restructuring to result in cost savings of approximately 18.5 MSEK annually. The company's savings have exceeded expectations with 6 MSEK in Q3 and a further 3.7 MSEK expected in Q4 2023

The full report can be downloaded here (https://www.ayimagroup.com/9ewbix2ovcfkv0a15rlghtac1hhcbcuu-ayima_q3_2023_updated_compressed)