Interim Report Q2 - Ayima Group AB

Cision Publicerad: 03 Aug 2023 09:01

Year: Jan - Jun 2023

Revenue amounted to 65.4 MSEK (73.1), a decrease of 11% from the same period in 2022
Gross Profit amounted to 30.2 MSEK (42.3), a decrease of 29% from the same period in 2022
Operating costs amounted to 38.4 MSEK (38.8), a reduction of 1% from the corresponding period in 2022
An EBITDA result of -8.2 MSEK (3.5)
Exceptional items of 1.9 MSEK (0.1 positive) related to restructuring costs and share options included in operating profit
Net Profit after tax for the period was -16.6 MSEK (-2.4)

Quarter 2: Apr - Jun 2023

Revenue amounted to 32.8 MSEK (36.6), a decrease of 10% from the corresponding period in 2022
Gross Profit amounted to 15.3 MSEK (20.7), a decrease of 26% from the corresponding period in 2022
Operating costs amounted to 19.6 MSEK (19.6), the same as Q2 2022
An EBITDA result of -4.2 MSEK (1.0)
Net Profit after tax for the period was -9.5 MSEK (-1.8)

Additional Highlights

24.1 MSEK (annualised) of new business signed in Q2
4.3 MSEK (annualised) of new business signed in Q3 to date
Restructuring to result in cost savings of approximately 18.5 MSEK annually / 8.5 MSEK in Q3/4 2023