Cyber Security 1 AB Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 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	41.36	50.06	52.91	35.19	37.22	27.36
Revenue Growth (YoY)	-26.86%	-5.38%	50.34%	-5.45%	36.05%	-60.20%
Cost of Revenue	32.67	39.7	40.8	27.35	27.13	19.83
Gross Profit	8.69	10.35	12.11	7.85	10.09	7.52
Selling, General & Admin	11.4	12.2	11.48	12.41	9.31	11.94
Operating Expenses	12.64	13.55	11.9	12.95	9.64	12.3
Operating Income	-3.96	-3.19	0.21	-5.11	0.45	-4.77
Interest Expense	-0.94	-0.88	-0.62	-0.31	-0.12	-0.31
Interest & Investment Income	0.01	0.02	0.01	0.15	0.05	0.01
Earnings From Equity Investments	-	-	-	-0.02	0.13	-
Currency Exchange Gain (Loss)	0.03	0.03	-0.42	-0.08	-0.13	-
Other Non Operating Income (Expenses)	0.06	0.01	0.05	0.02	4	-
EBT Excluding Unusual Items	-4.8	-4.02	-0.76	-5.33	4.38	-5.07
Gain (Loss) on Sale of Assets	-	-	-	-	-	-8.8
Pretax Income	-4.8	-4.02	-0.76	-5.33	4.38	-13.88
Income Tax Expense	0.12	0.12	0.03	-	-	-
Earnings From Continuing Operations	-4.92	-4.14	-0.79	-5.33	4.38	-13.88
Earnings From Discontinued Operations	-	-	-1.9	-	-	-
Net Income to Company	-4.92	-4.14	-2.69	-5.33	4.38	-13.88
Minority Interest in Earnings	0.47	0.27	-0.09	0.69	-0.03	-
Net Income	-4.44	-3.87	-2.78	-4.64	4.35	-13.88
Net Income to Common	-4.44	-3.87	-2.78	-4.64	4.35	-13.88
Shares Outstanding (Basic)	1,109	1,081	1,024	859	530	349
Shares Outstanding (Diluted)	1,109	1,081	1,024	859	530	349
Shares Change (YoY)	5.36%	5.62%	19.10%	62.21%	51.87%	18.40%
EPS (Basic)	-0.00	-0.00	-0.00	-0.01	0.01	-0.04
EPS (Diluted)	-0.00	-0.00	-0.00	-0.01	0.01	-0.04
Free Cash Flow	-1.17	-2.23	-0.79	-5.34	-1.75	-3.1
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.01	-0.00	-0.01
Gross Margin	21.01%	20.68%	22.89%	22.29%	27.10%	27.50%
Operating Margin	-9.56%	-6.38%	0.40%	-14.51%	1.21%	-17.44%
Profit Margin	-10.75%	-7.72%	-5.25%	-13.19%	11.67%	-50.72%
Free Cash Flow Margin	-2.82%	-4.46%	-1.49%	-15.17%	-4.71%	-11.34%
EBITDA	-3.96	-3.1	0.32	-4.85	0.67	-4.43
EBITDA Margin	-9.57%	-6.19%	0.60%	-13.77%	1.79%	-16.19%
D&A For EBITDA	-0	0.1	0.11	0.26	0.22	0.34
EBIT	-3.96	-3.19	0.21	-5.11	0.45	-4.77
EBIT Margin	-9.56%	-6.38%	0.40%	-14.51%	1.21%	-17.44%

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