Goodtech ASA Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	721.2	714.8	726.8	507.8	454.99
Other Revenue	2.8	1.8	2	6.7	0.77
Revenue	724	716.6	728.8	514.5	455.76
Revenue Growth (YoY)	1.03%	-1.67%	41.65%	12.89%	-11.66%
Cost of Revenue	201.9	247	323.8	140.7	137.76
Gross Profit	522.1	469.6	405	373.8	318
Selling, General & Admin	383	362.9	308.8	294.4	256.48
Other Operating Expenses	71.8	62.7	62	56.9	49.69
Operating Expenses	481.8	450.7	392.6	371.8	326.43
Operating Income	40.3	18.9	12.4	2	-8.42
Interest Expense	-10.3	-10.1	-7.9	-5.5	-1.33
Interest & Investment Income	7	10.6	7.4	2.9	1.16
Earnings From Equity Investments	0.3	0.9	-0.1	-0.2	-
Currency Exchange Gain (Loss)	-	2.9	-3.9	2.7	-0.58
Other Non Operating Income (Expenses)	-	-1.1	-0.5	-1.2	-2.13
EBT Excluding Unusual Items	37.3	22.1	7.4	0.7	-11.3
Asset Writedown	-3.7	-	-	-	-0.38
Pretax Income	33.6	22.1	7.4	0.7	-11.68
Income Tax Expense	3.8	5.7	-4.4	2.3	-1.37
Earnings From Continuing Operations	29.8	16.4	11.8	-1.6	-10.31
Earnings From Discontinued Operations	-10.9	-41.7	-3.7	0.1	-6.93
Net Income to Company	18.9	-25.3	8.1	-1.5	-17.24
Minority Interest in Earnings	-	-	-	0.5	0.77
Net Income	18.9	-25.3	8.1	-1	-16.48
Net Income to Common	18.9	-25.3	8.1	-1	-16.48
Shares Outstanding (Basic)	29	29	27	27	27
Shares Outstanding (Diluted)	29	29	28	27	27
Shares Change (YoY)	-0.43%	5.05%	2.56%	0.75%	17.69%
EPS (Basic)	0.65	-0.88	0.30	-0.04	-0.61
EPS (Diluted)	0.65	-0.87	0.30	-0.04	-0.61
Free Cash Flow	79.6	-13.9	76.8	17.5	-5.23
Free Cash Flow Per Share	2.74	-0.48	2.76	0.65	-0.20
Dividend Per Share	0.500	-	-	-	-
Gross Margin	72.11%	65.53%	55.57%	72.65%	69.77%
Operating Margin	5.57%	2.64%	1.70%	0.39%	-1.85%
Profit Margin	2.61%	-3.53%	1.11%	-0.19%	-3.62%
Free Cash Flow Margin	10.99%	-1.94%	10.54%	3.40%	-1.15%
EBITDA	46.1	33.6	35	6.4	-0.93
EBITDA Margin	6.37%	4.69%	4.80%	1.24%	-0.20%
D&A For EBITDA	5.8	14.7	22.6	4.4	7.5
EBIT	40.3	18.9	12.4	2	-8.42
EBIT Margin	5.57%	2.64%	1.70%	0.39%	-1.85%
Effective Tax Rate	11.31%	25.79%	-	328.57%	-
Revenue as Reported	724	716.6	728.8	514.5	455.76

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