Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
184.00
178.00
156.00
117.00
86.00
60.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
184.00
178.00
156.00
117.00
86.00
60.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.00
19.00
14.00
14.00
9.00
4.00
Operating Expenses
88.00
120.00
107.00
114.00
108.00
74.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
157.00
146.00
124.00
92.00
61.00
44.00
Operating Profit (PBDIT) excl Other Income
27.00
31.00
32.00
24.00
24.00
16.00
Other Income
35.00
11.00
39.00
113.00
-2.00
40.00
Operating Profit (PBDIT)
147.00
117.00
141.00
187.00
60.00
86.00
Interest
88.00
120.00
107.00
114.00
108.00
74.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
85.00
74.00
69.00
50.00
39.00
29.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-25.00
-77.00
-35.00
23.00
-86.00
-17.00
Provision for Tax
7.00
-1.00
-5.00
7.00
10.00
-3.00
Profit After Tax
-32.00
-76.00
-29.00
16.00
-98.00
-15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.58
-1.62
-0.75
0.66
-4.56
-0.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.59% vs 13.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -13.63% vs -3.23% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.65% vs 12.80% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 56.73% vs -158.74% in Dec 2023
Compare Profit and Loss Results of Gigasun AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
184.00
0.00
184.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
184.00
0.00
184.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
16.00
47.00
-31.00
-65.96%
Operating Expenses
88.00
0.00
88.00
0%
General and Administration Expenses
0.00
44.00
-44.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
157.00
44.00
113.00
256.82%
Operating Profit (PBDIT) excl Other Income
27.00
-44.00
71.00
161.36%
Other Income
35.00
8.00
27.00
337.50%
Operating Profit (PBDIT)
147.00
-35.00
182.00
520.00%
Interest
88.00
0.00
88.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
85.00
0.00
85.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-25.00
-36.00
11.00
30.56%
Provision for Tax
7.00
0.00
7.00
0%
Profit After Tax
-32.00
-36.00
4.00
11.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.576
-0.1938
-0.38
-197.21%
Profit And Loss - Net Sales
Net Sales 184.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.59% vs 13.64% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.63% vs -3.23% in Dec 2023
Profit And Loss - Interest
Interest 88.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.65% vs 12.80% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -32.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 56.73% vs -158.74% in Dec 2023






