Hemply Balance Holding AB (Publ) (NGM:HMPLY)
0.0370
-0.0010 (-2.63%)
At close: Dec 3, 2025
NGM:HMPLY Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 0.61 | 1.16 | 2.03 | 4.67 | 2.18 | 5.26 |
| Other Revenue | 0.21 | 0.22 | 0.04 | - | - | - |
| Revenue | 0.82 | 1.39 | 2.07 | 4.67 | 2.18 | 5.26 |
| Revenue Growth (YoY) | -48.38% | -33.09% | -55.67% | 114.42% | -58.60% | - |
| Cost of Revenue | 0.26 | 0.38 | 0.86 | 1.48 | 0.55 | 1.15 |
| Gross Profit | 0.56 | 1.01 | 1.22 | 3.19 | 1.63 | 4.11 |
| Selling, General & Admin | 1.04 | 1.62 | 5.05 | 9.23 | 13.84 | 7.22 |
| Operating Expenses | 1.05 | 1.62 | 5.09 | 9.79 | 16.91 | 9.53 |
| Operating Income | -0.49 | -0.62 | -3.88 | -6.6 | -15.29 | -5.41 |
| Interest Expense | -0 | - | -0.02 | - | -0.04 | -0.41 |
| Interest & Investment Income | 0 | 0.01 | 0 | 0.01 | - | - |
| Earnings From Equity Investments | - | - | -0.06 | -3.28 | - | - |
| Other Non Operating Income (Expenses) | -0 | - | - | - | - | 0 |
| EBT Excluding Unusual Items | -0.49 | -0.61 | -3.96 | -9.87 | -15.33 | -5.82 |
| Impairment of Goodwill | - | - | - | - | -10 | - |
| Pretax Income | -0.49 | -0.61 | -3.96 | -9.87 | -25.33 | -5.82 |
| Income Tax Expense | - | - | - | - | - | 0.02 |
| Net Income | -0.49 | -0.61 | -3.96 | -9.87 | -25.33 | -5.84 |
| Net Income to Common | -0.49 | -0.61 | -3.96 | -9.87 | -25.33 | -5.84 |
| Shares Outstanding (Basic) | 157 | 117 | 22 | 3 | 2 | 1 |
| Shares Outstanding (Diluted) | 157 | 117 | 22 | 3 | 2 | 1 |
| Shares Change (YoY) | 65.37% | 439.68% | 707.53% | 19.85% | 62.24% | - |
| EPS (Basic) | -0.00 | -0.01 | -0.18 | -3.69 | -11.34 | -4.24 |
| EPS (Diluted) | -0.00 | -0.01 | -0.18 | -3.69 | -11.34 | -4.24 |
| Free Cash Flow | -0.36 | 2.11 | -2.32 | -5.57 | -11.12 | -4.86 |
| Free Cash Flow Per Share | -0.00 | 0.02 | -0.11 | -2.08 | -4.98 | -3.53 |
| Gross Margin | 68.22% | 72.64% | 58.70% | 68.31% | 74.66% | 78.16% |
| Operating Margin | -60.25% | -44.48% | -187.34% | -141.37% | -701.93% | -102.91% |
| Profit Margin | -60.00% | -44.12% | -191.16% | -211.35% | -1162.86% | -110.99% |
| Free Cash Flow Margin | -44.66% | 152.20% | -111.98% | -119.29% | -510.47% | -92.44% |
| EBITDA | -0.49 | -0.61 | -3.83 | -6.04 | -12.21 | -3.11 |
| EBITDA Margin | -59.88% | -44.26% | -185.02% | -129.36% | - | -59.06% |
| D&A For EBITDA | 0 | 0 | 0.05 | 0.56 | 3.08 | 2.31 |
| EBIT | -0.49 | -0.62 | -3.88 | -6.6 | -15.29 | -5.41 |
| EBIT Margin | -60.25% | -44.48% | -187.34% | -141.37% | - | -102.91% |
| Revenue as Reported | 0.82 | 1.39 | 2.07 | 4.67 | 2.18 | 5.26 |
Source: S&P Capital IQ. Standard template. Financial Sources.