GreenMerc 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	699.55	689.55	195.05
Other Revenue	0	0	-
Revenue	699.55	689.55	195.05
Revenue Growth (YoY)	672.96%	253.52%	-
Cost of Revenue	668.2	668.2	183.84
Gross Profit	31.36	21.36	11.22
Selling, General & Admin	26.81	13.01	10.95
Amortization of Goodwill & Intangibles	5.95	0.47	-
Operating Expenses	33.77	14.48	14.52
Operating Income	-2.41	6.88	-3.31
Interest Expense	-0.02	-0.01	-0
Interest & Investment Income	0.14	0.25	0.06
Currency Exchange Gain (Loss)	1.98	1.98	0.01
Other Non Operating Income (Expenses)	3.76	2.85	-
Pretax Income	3.45	11.94	-3.24
Net Income	3.45	11.94	-3.24
Net Income to Common	3.45	11.94	-3.24
Shares Outstanding (Basic)	19	15	-
Shares Outstanding (Diluted)	19	15	-
EPS (Basic)	0.19	0.78	-
EPS (Diluted)	0.19	0.78	-
Free Cash Flow	2.03	10.29	-7.23
Free Cash Flow Per Share	0.11	0.67	-
Dividend Per Share	0.200	0.200	-
Gross Margin	4.48%	3.10%	5.75%
Operating Margin	-0.34%	1.00%	-1.70%
Profit Margin	0.49%	1.73%	-1.66%
Free Cash Flow Margin	0.29%	1.49%	-3.71%
EBITDA	3.65	7.46	0.09
EBITDA Margin	0.52%	1.08%	0.05%
D&A For EBITDA	6.06	0.58	3.4
EBIT	-2.41	6.88	-3.31
EBIT Margin	-0.34%	1.00%	-1.70%
Revenue as Reported	696.48	696.48	195.6

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