OssDsign 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
Operating Revenue	180.16	133.94	112.16	56.98	31.73
Revenue	180.16	133.94	112.16	56.98	31.73
Revenue Growth (YoY)	34.51%	19.42%	96.84%	79.60%	27.56%
Cost of Revenue	6.69	6.19	28.51	22.02	10.88
Gross Profit	173.47	127.75	83.65	34.96	20.84
Selling, General & Admin	201.71	151.96	143.44	112.52	104.09
Research & Development	20.12	22.82	28.77	25.49	-
Other Operating Expenses	-1.6	1.04	-0.1	-6.11	3.7
Operating Expenses	220.22	175.81	172.1	131.9	117.52
Operating Income	-46.76	-48.06	-88.45	-96.94	-96.68
Interest Expense	-3.4	-0.09	-0.43	-0.53	-4.43
Interest & Investment Income	-	1.99	1.47	0.1	0
Currency Exchange Gain (Loss)	-	1.77	-0.52	6.61	5.03
Other Non Operating Income (Expenses)	-0	-0.02	-0	-0	-0
EBT Excluding Unusual Items	-50.15	-44.4	-87.94	-90.76	-96.08
Merger & Restructuring Charges	-	-	-20.48	-	-
Asset Writedown	-	-	-15.2	-	-
Other Unusual Items	-	-4.68	-7.04	-8.9	1.95
Pretax Income	-50.15	-49.08	-130.66	-99.66	-94.13
Income Tax Expense	0.84	0.57	-0.16	-0.27	-0.21
Net Income	-50.99	-49.66	-130.49	-99.39	-93.92
Net Income to Common	-50.99	-49.66	-130.49	-99.39	-93.92
Shares Outstanding (Basic)	102	98	82	59	48
Shares Outstanding (Diluted)	102	98	82	59	48
Shares Change (YoY)	4.42%	18.80%	40.27%	21.07%	154.21%
EPS (Basic)	-0.50	-0.51	-1.59	-1.70	-1.94
EPS (Diluted)	-0.50	-0.51	-1.59	-1.70	-1.94
Free Cash Flow	-64.71	-62.38	-94.03	-86.29	-89.69
Free Cash Flow Per Share	-0.64	-0.64	-1.14	-1.47	-1.85
Gross Margin	96.29%	95.38%	74.58%	61.36%	65.70%
Operating Margin	-25.95%	-35.88%	-78.86%	-170.13%	-304.73%
Profit Margin	-28.30%	-37.07%	-116.35%	-174.43%	-296.03%
Free Cash Flow Margin	-35.92%	-46.57%	-83.84%	-151.45%	-282.69%
EBITDA	-43.97	-45.28	-85.03	-93.23	-92.71
EBITDA Margin	-24.41%	-33.80%	-75.81%	-163.62%	-292.21%
D&A For EBITDA	2.79	2.79	3.43	3.71	3.97
EBIT	-46.76	-48.06	-88.45	-96.94	-96.68
EBIT Margin	-25.95%	-35.88%	-78.86%	-170.13%	-
Revenue as Reported	-	-	-	-	35.85

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