Image Systems AB (FRA:0QD)

Image Systems AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	187.8	199.8	170.7	180.2	158.7	167.2
Revenue Growth (YoY)	-3.10%	17.05%	-5.27%	13.55%	-5.08%	-21.02%
Cost of Revenue	55.2	58.7	47.9	56.4	49	64.5
Gross Profit	132.6	141.1	122.8	123.8	109.7	102.7
Selling, General & Admin	118.7	114	106.7	96.2	90.3	97.5
Operating Expenses	141.1	132	127.5	115.5	108.9	115
Operating Income	-8.5	9.1	-4.7	8.3	0.8	-12.3
Interest Expense	-1	-0.9	-2.1	-1.1	-1.3	-3.8
Interest & Investment Income	0.1	0.1	-	-	-	0.3
Currency Exchange Gain (Loss)	-0.3	-0.3	-0.6	0.8	-	-0.6
EBT Excluding Unusual Items	-9.7	8	-7.4	8	-0.5	-16.4
Pretax Income	-9.7	8	-7.4	8	-0.5	-16.4
Income Tax Expense	-0.6	-0.6	-0.6	-0.6	-0.6	1.9
Earnings From Continuing Operations	-9.1	8.6	-6.8	8.6	0.1	-18.3
Net Income	-9.1	8.6	-6.8	8.6	0.1	-18.3
Net Income to Common	-9.1	8.6	-6.8	8.6	0.1	-18.3
Net Income Growth	-	-	-	8500.00%	-	-
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
EPS (Basic)	-0.10	0.10	-0.08	0.10	0.00	-0.21
EPS (Diluted)	-0.10	0.10	-0.08	0.10	0.00	-0.21
EPS Growth	-	-	-	8507.50%	-	-
Free Cash Flow	31.3	37.7	1.1	32.3	17.6	25.2
Free Cash Flow Per Share	0.35	0.42	0.01	0.36	0.20	0.28
Gross Margin	70.61%	70.62%	71.94%	68.70%	69.12%	61.42%
Operating Margin	-4.53%	4.55%	-2.75%	4.61%	0.50%	-7.36%
Profit Margin	-4.85%	4.30%	-3.98%	4.77%	0.06%	-10.95%
Free Cash Flow Margin	16.67%	18.87%	0.64%	17.93%	11.09%	15.07%
EBITDA	0.7	13.9	2.8	15.3	10.9	2.9
EBITDA Margin	0.37%	6.96%	1.64%	8.49%	6.87%	1.73%
D&A For EBITDA	9.2	4.8	7.5	7	10.1	15.2
EBIT	-8.5	9.1	-4.7	8.3	0.8	-12.3
EBIT Margin	-4.53%	4.55%	-2.75%	4.61%	0.50%	-7.36%
Revenue as Reported	187.8	199.8	170.7	180.2	158.7	167.2

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