Ayima Group

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

The full report can de downloaded at https://www.ayimagroup.com/ayima_quarterly_results_2023-5