Interim Report Q3 2021 - Ayima Grou AB
Q3 - Jul to Sep 2021
- Total Revenue amounted to 42.9 MSEK (30.4), an increase of 41% from the corresponding period in 2020
- Gross Profit amounted to 21.9 MSEK (19.0), an increase of 15% from the corresponding period in 2020
- Operating costs amounted to 17.2 MSEK (17.7), a reduction of 3% from the corresponding period last year
- A positive EBITDA result of 4.7 MSEK (1.3), a 258% increase from the corresponding period in 2020
- EBITDA margin increased to 11% (4%)
- Net Profit after tax for the period was 1.5 MSEK (-1.5), an increase of 3.0 MSEK from the corresponding period in 2020
YTD: Jan - Sep 2021
- Total Revenue amounted to 120.2 MSEK (92.1), an increase of 31% from the corresponding period in 2020
- Gross Profit amounted to 62.8 MSEK (60.9), an increase of 3% from the corresponding period in 2020
- Operating costs amounted to 48.4 MSEK (57.4), a reduction of 16% from the corresponding period last year
- A positive EBITDA result of 14.4 MSEK (3.5), a 310% increase from the corresponding period in 2020
- EBITDA margin increased to 12% (4%)
- Net Profit after tax for the period was 8.4 MSEK (-5.9), a 14.3 M improvement from the corresponding period in 2020