Karolinska Development AB (publ) (FRA:2I9)

Karolinska Development 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	1.74	1.84	2.01	2.3	2.17	2.65
Revenue Growth (YoY)	-7.46%	-8.74%	-12.44%	5.99%	-18.14%	-21.66%
Gross Profit	1.74	1.84	2.01	2.3	2.17	2.65
Selling, General & Admin	21.22	25.13	21.83	26.59	23.21	23.62
Other Operating Expenses	6.43	7.1	6.96	6.8	6.89	8.47
Operating Expenses	28.65	33.22	29.6	34.07	30.78	32.78
Operating Income	-26.91	-31.38	-27.58	-31.77	-28.61	-30.13
Interest Expense	-0.11	-0.11	-	-0.84	-6.28	-5.69
Interest & Investment Income	7.24	6.37	7.3	1.42	6.41	0.91
Currency Exchange Gain (Loss)	-	-	-	-0.01	-0	-0.28
Other Non Operating Income (Expenses)	-	-	-	-	10	-
EBT Excluding Unusual Items	-19.77	-25.12	-20.28	-31.21	-18.49	-35.19
Gain (Loss) on Sale of Investments	-115.97	17.02	25.67	-56.92	189.31	-172.3
Pretax Income	-135.74	-8.1	5.39	-88.12	170.82	-207.49
Net Income	-135.74	-8.1	5.39	-88.12	170.82	-207.49
Net Income to Common	-135.74	-8.1	5.39	-88.12	170.82	-207.49
Shares Outstanding (Basic)	270	270	270	257	175	175
Shares Outstanding (Diluted)	270	270	270	257	175	175
Shares Change (YoY)	-	-	4.82%	46.74%	-	137.46%
EPS (Basic)	-0.50	-0.03	0.02	-0.34	0.97	-1.18
EPS (Diluted)	-0.50	-0.03	0.02	-0.34	0.97	-1.18
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-1548.22%	-1707.40%	-1369.46%	-1381.43%	-1318.53%	-1136.36%
Profit Margin	-7810.36%	-440.75%	267.43%	-3831.39%	7871.84%	-7826.74%
EBITDA	-25.91	-30.39	-26.78	-31.08	-27.92	-29.44
D&A For EBITDA	1	1	0.8	0.69	0.69	0.69
EBIT	-26.91	-31.38	-27.58	-31.77	-28.61	-30.13

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