Done.ai Group AB
TFSVF
$1.13
$1.051,369.44%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 3.15% | 41.18% | 31.95% | 32.40% | 28.11% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.15% | 41.18% | 31.95% | 32.40% | 28.11% |
| Cost of Revenue | 4.66% | 14.63% | -19.80% | -15.19% | -10.40% |
| Gross Profit | 1.16% | 92.45% | 178.06% | 201.52% | 194.61% |
| SG&A Expenses | 1.44% | 19.17% | 8.91% | 7.26% | 2.41% |
| Depreciation & Amortization | 23.72% | 44.28% | -4.14% | -1.63% | -1.19% |
| Other Operating Expenses | 215.88% | -43.07% | 231.71% | 186.80% | 68.26% |
| Total Operating Expenses | 7.44% | 21.92% | -6.99% | -5.06% | -4.33% |
| Operating Income | -23.89% | 26.80% | 80.39% | 66.71% | 51.49% |
| Income Before Tax | 1,621.28% | 1,189.49% | 55.83% | 54.08% | 44.02% |
| Income Tax Expenses | -92.64% | -112.66% | 3.43% | -111.79% | -111.71% |
| Earnings from Continuing Operations | 1,654.47% | 1,206.91% | 56.56% | 59.53% | 49.65% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -35.46% | -63.42% | -97.83% | -78.29% | -50.83% |
| Net Income | 1,703.57% | 1,242.49% | 55.10% | 58.89% | 49.62% |
| EBIT | -23.89% | 26.80% | 80.39% | 66.71% | 51.49% |
| EBITDA | -269.98% | 57.41% | 151.99% | 117.92% | 84.76% |
| EPS Basic | 1,663.38% | 1,206.19% | 56.93% | 59.94% | 49.88% |
| Normalized Basic EPS | -45.44% | 26.03% | 69.38% | 66.96% | 56.65% |
| EPS Diluted | 1,663.38% | 1,206.19% | 56.93% | 59.94% | 49.88% |
| Normalized Diluted EPS | -45.44% | 26.03% | 69.38% | 66.96% | 56.65% |
| Average Basic Shares Outstanding | 7.12% | 1.81% | 1.40% | -0.20% | -3.83% |
| Average Diluted Shares Outstanding | 7.12% | 1.81% | 1.40% | -0.20% | -3.83% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |