Irisity AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	87.67	112.73	145.73	112.63	92.71	46.77
Revenue Growth (YoY)	-36.07%	-22.64%	29.38%	21.49%	98.23%	-8.88%
Cost of Revenue	133.6	134.89	116.97	119.47	71.38	46.38
Gross Profit	-45.93	-22.16	28.76	-6.84	21.33	0.39
Selling, General & Admin	55.65	72.98	39.97	30.11	15.27	9.07
Amortization of Goodwill & Intangibles	127.13	128.74	123	-	-	-
Other Operating Expenses	8.95	12.82	12.29	3.14	-0.34	-2.74
Operating Expenses	192.94	216.59	176.46	148.66	47.16	19.66
Operating Income	-238.87	-238.75	-147.7	-155.5	-25.83	-19.28
Interest Expense	-3.92	-4.87	-3.29	-0.33	-0.61	-0.34
Interest & Investment Income	0.36	0.06	0	0.01	-	0.01
Currency Exchange Gain (Loss)	15.42	15.42	7.06	8.07	-	-
Other Non Operating Income (Expenses)	-6.75	-0	-	0	-	-
EBT Excluding Unusual Items	-233.76	-228.14	-143.93	-147.75	-26.44	-19.6
Pretax Income	-233.76	-228.14	-143.93	-147.75	-26.44	-19.6
Income Tax Expense	-12.16	-12.07	-11.4	-10.83	-2.5	0.01
Net Income	-221.6	-216.07	-132.53	-136.93	-23.94	-19.61
Net Income to Common	-221.6	-216.07	-132.53	-136.93	-23.94	-19.61
Shares Outstanding (Basic)	131	71	49	38	38	24
Shares Outstanding (Diluted)	131	71	49	38	38	24
Shares Change (YoY)	113.97%	43.80%	28.45%	0.14%	61.37%	23.07%
EPS (Basic)	-1.69	-3.05	-2.69	-3.57	-0.62	-0.83
EPS (Diluted)	-1.69	-3.05	-2.69	-3.57	-0.62	-0.83
Free Cash Flow	-57.35	-61.62	-43.58	-43.33	-27.83	-11.18
Free Cash Flow Per Share	-0.44	-0.87	-0.89	-1.13	-0.73	-0.47
Gross Margin	-52.39%	-19.66%	19.73%	-6.07%	23.01%	0.83%
Operating Margin	-272.47%	-211.79%	-101.35%	-138.06%	-27.86%	-41.21%
Profit Margin	-252.77%	-191.68%	-90.94%	-121.57%	-25.82%	-41.92%
Free Cash Flow Margin	-65.42%	-54.66%	-29.90%	-38.47%	-30.02%	-23.90%
EBITDA	-188.71	-187.5	-96.17	-102.72	-10.94	-11.51
EBITDA Margin	-215.26%	-166.32%	-65.99%	-91.20%	-11.80%	-24.61%
D&A For EBITDA	50.16	51.26	51.53	52.78	14.88	7.77
EBIT	-238.87	-238.75	-147.7	-155.5	-25.83	-19.28
EBIT Margin	-272.47%	-211.79%	-101.35%	-138.06%	-27.86%	-41.21%
Revenue as Reported	128.31	128.31	152.81	121.25	93.05	49.51

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