GomSpace Group AB Income Statement

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

Millions SEK. 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	441.8	257.05	237.84	198.38	213.61
Revenue Growth (YoY)	71.88%	8.08%	19.89%	-7.13%	9.78%
Cost of Revenue	290.13	181.77	219.23	249.5	164.59
Gross Profit	151.67	75.28	18.62	-51.12	49.02
Selling, General & Admin	123.15	123.38	83.18	107.06	56.62
Research & Development	18.85	17.43	39.91	73.95	22.11
Other Operating Expenses	-	-0.73	-20.3	-0.02	-0.17
Operating Expenses	142	140.08	102.79	180.98	78.56
Operating Income	9.67	-64.81	-84.17	-232.1	-29.54
Interest Expense	-66.27	-10.24	-8.1	-1.95	-2.49
Interest & Investment Income	23.67	1.08	1.34	0.08	0.14
Currency Exchange Gain (Loss)	-	-14.04	1.6	1.79	1.36
Other Non Operating Income (Expenses)	0	-3.68	-4.54	-0.86	-0.67
EBT Excluding Unusual Items	-32.93	-91.69	-93.88	-233.05	-31.21
Gain (Loss) on Sale of Assets	-	-	-0.24	0.11	0.02
Pretax Income	-32.93	-91.69	-94.13	-232.94	-31.19
Income Tax Expense	-5.69	-5	-1.53	-5.12	-3.86
Net Income	-27.24	-86.68	-92.6	-227.82	-27.33
Net Income to Common	-27.24	-86.68	-92.6	-227.82	-27.33
Shares Outstanding (Basic)	152	141	102	61	52
Shares Outstanding (Diluted)	152	141	102	61	52
Shares Change (YoY)	8.34%	38.32%	67.97%	15.82%	-
EPS (Basic)	-0.18	-0.62	-0.91	-3.76	-0.52
EPS (Diluted)	-0.18	-0.62	-0.91	-3.76	-0.52
Free Cash Flow	-52.7	55.9	-47.91	-168.62	1.24
Free Cash Flow Per Share	-0.35	0.40	-0.47	-2.79	0.02
Gross Margin	34.33%	29.29%	7.83%	-25.77%	22.95%
Operating Margin	2.19%	-25.21%	-35.39%	-117.00%	-13.83%
Profit Margin	-6.17%	-33.72%	-38.93%	-114.84%	-12.79%
Free Cash Flow Margin	-11.93%	21.75%	-20.14%	-85.00%	0.58%
EBITDA	41.08	-42.1	-73.45	-220.37	-16.96
EBITDA Margin	9.30%	-16.38%	-30.88%	-111.09%	-7.94%
D&A For EBITDA	31.4	22.7	10.72	11.73	12.58
EBIT	9.67	-64.81	-84.17	-232.1	-29.54
EBIT Margin	2.19%	-25.21%	-35.39%	-117.00%	-13.83%

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