Kontigo Care AB (publ) (FRA:3KT)

Kontigo Care AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	36.56	40.47	43.97	36.16	27.33
Other Revenue	0	-	-	-	0
Revenue	36.56	40.47	43.97	36.16	27.33
Revenue Growth (YoY)	-9.65%	-7.95%	21.60%	32.31%	22.45%
Cost of Revenue	-	-	-	0.2	0.38
Gross Profit	36.56	40.47	43.97	35.96	26.94
Selling, General & Admin	32.99	35.4	40.05	29.16	24.28
Amortization of Goodwill & Intangibles	5.15	-	-	-	-
Other Operating Expenses	-	-	-0.45	-0.02	-
Operating Expenses	38.68	39.6	43.46	33.01	28.05
Operating Income	-2.12	0.87	0.5	2.96	-1.11
Interest Expense	-	-0.43	-0.41	-0.01	-0.05
Interest & Investment Income	0.04	0.33	0.12	0.01	-
EBT Excluding Unusual Items	-2.07	0.78	0.21	2.95	-1.15
Asset Writedown	-	-	-	-0.06	-
Pretax Income	-2.07	0.78	0.21	2.9	-1.15
Net Income	-2.07	0.78	0.21	2.9	-1.15
Net Income to Common	-2.07	0.78	0.21	2.9	-1.15
Net Income Growth	-	265.57%	-92.68%	-	-
Shares Outstanding (Basic)	35	31	24	24	24
Shares Outstanding (Diluted)	35	31	24	24	24
Shares Change (YoY)	14.09%	26.56%	2.64%	0.53%	2.71%
EPS (Basic)	-0.06	0.03	0.01	0.12	-0.05
EPS (Diluted)	-0.06	0.03	0.01	0.12	-0.05
EPS Growth	-	188.19%	-92.70%	-	-
Free Cash Flow	4.19	4.12	4.28	5.64	3.06
Free Cash Flow Per Share	0.12	0.13	0.17	0.24	0.13
Gross Margin	100.00%	100.00%	100.00%	99.46%	98.59%
Operating Margin	-5.79%	2.16%	1.15%	8.17%	-4.05%
Profit Margin	-5.67%	1.92%	0.48%	8.01%	-4.22%
Free Cash Flow Margin	11.46%	10.18%	9.74%	15.60%	11.18%
EBITDA	-1.57	1.54	1.68	4.19	0.09
EBITDA Margin	-4.30%	3.81%	3.82%	11.60%	0.33%
D&A For EBITDA	0.55	0.67	1.17	1.24	1.2
EBIT	-2.12	0.87	0.5	2.96	-1.11
EBIT Margin	-5.79%	2.16%	1.15%	8.17%	-4.05%
Revenue as Reported	36.56	40.47	44.42	36.17	27.33

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