GreenMobility Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	153.91	128.25	75.26	75.6	62.41
Revenue Growth (YoY)	20.01%	70.40%	-0.45%	21.13%	80.13%
Cost of Revenue	79.27	70.99	45.26	64.33	58.99
Gross Profit	74.63	57.26	30	11.28	3.42
Selling, General & Admin	25.33	23.91	28.15	27.29	35.37
Operating Expenses	53.2	47.75	51.83	48.97	56.06
Operating Income	21.43	9.51	-21.83	-37.7	-52.64
Interest Expense	-8.03	-10.6	-5.7	-2.49	-2.66
Other Non Operating Income (Expenses)	-	-	0	-	-
EBT Excluding Unusual Items	13.41	-1.09	-27.52	-40.19	-55.3
Gain (Loss) on Sale of Assets	1.79	-	-	-	-
Other Unusual Items	2.94	1.12	3.34	1.33	3.72
Pretax Income	18.14	0.03	-24.18	-38.85	-51.58
Income Tax Expense	-15.02	-8.39	0.79	-0.86	-
Earnings From Continuing Operations	33.16	8.42	-24.97	-38	-51.58
Earnings From Discontinued Operations	-	-27.03	-57.39	-39.23	-
Net Income to Company	33.16	-18.62	-82.36	-77.22	-51.58
Minority Interest in Earnings	-	-	5.7	1.38	2.15
Net Income	33.16	-18.62	-76.66	-75.85	-49.43
Net Income to Common	33.16	-18.62	-76.66	-75.85	-49.43
Shares Outstanding (Basic)	6	5	4	4	3
Shares Outstanding (Diluted)	6	6	4	4	3
Shares Change (YoY)	6.38%	24.39%	0.78%	32.48%	33.95%
EPS (Basic)	5.60	-3.47	-17.14	-17.09	-14.75
EPS (Diluted)	5.60	-3.35	-17.14	-17.09	-14.75
Free Cash Flow	45.28	12.72	-5.71	-148.12	-38.81
Free Cash Flow Per Share	7.65	2.29	-1.28	-33.37	-11.58
Gross Margin	48.49%	44.65%	39.87%	14.92%	5.48%
Operating Margin	13.93%	7.41%	-29.00%	-49.86%	-84.34%
Profit Margin	21.55%	-14.52%	-101.86%	-100.32%	-79.20%
Free Cash Flow Margin	29.42%	9.92%	-7.59%	-195.91%	-62.18%
EBITDA	48.3	31.5	-0.49	-18.22	-47.78
EBITDA Margin	31.38%	24.56%	-0.64%	-24.10%	-76.55%
D&A For EBITDA	26.87	21.99	21.34	19.47	4.86
EBIT	21.43	9.51	-21.83	-37.7	-52.64
EBIT Margin	13.93%	7.41%	-29.00%	-49.86%	-84.34%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.