Net Insight 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
Revenue	521.17	608.01	559.37	475.12	380.69
Revenue Growth (YoY)	-14.28%	8.70%	17.73%	24.80%	14.63%
Cost of Revenue	246.69	235.23	217.58	177.45	152.3
Gross Profit	274.49	372.79	341.79	297.66	228.38
Selling, General & Admin	234.35	243.53	214.54	182.77	156.19
Research & Development	46.13	49.57	51.82	51.38	52.96
Other Operating Expenses	-8.04	-0.01	-0.66	-0.29	-1.53
Operating Expenses	272.44	293.1	265.69	233.86	208.26
Operating Income	2.04	79.69	76.1	63.8	20.13
Interest Expense	-	-0.76	-0.96	-1.01	-1.21
Interest & Investment Income	2.4	8.24	8.21	2.45	1.13
Currency Exchange Gain (Loss)	5.5	0.93	-6.53	5.06	9.17
Other Non Operating Income (Expenses)	-18.93	1.4	-	-	-
EBT Excluding Unusual Items	-8.99	89.5	76.81	70.29	29.21
Gain (Loss) on Sale of Assets	-	-	-	-0.01	-0.3
Asset Writedown	-	-0	-	-1.48	-
Other Unusual Items	-	-	0.57	0.08	-0.2
Pretax Income	-8.99	89.5	77.38	68.88	28.71
Income Tax Expense	-1.44	18.45	17.28	14.87	4.91
Earnings From Continuing Operations	-7.55	71.05	60.1	54.02	23.8
Earnings From Discontinued Operations	-	-	-	-	-36.93
Net Income	-7.55	71.05	60.1	54.02	-13.12
Net Income to Common	-7.55	71.05	60.1	54.02	-13.12
Net Income Growth	-	18.21%	11.27%	-	-
Shares Outstanding (Basic)	341	346	353	367	382
Shares Outstanding (Diluted)	341	348	356	371	384
Shares Change (YoY)	-2.06%	-2.27%	-3.91%	-3.47%	0.37%
EPS (Basic)	-0.02	0.21	0.17	0.15	-0.03
EPS (Diluted)	-0.02	0.20	0.17	0.15	-0.04
EPS Growth	-	17.65%	15.53%	-	-
Free Cash Flow	-127.06	24.93	11.32	58.66	42.01
Free Cash Flow Per Share	-0.37	0.07	0.03	0.16	0.11
Gross Margin	52.67%	61.31%	61.10%	62.65%	59.99%
Operating Margin	0.39%	13.11%	13.60%	13.43%	5.29%
Profit Margin	-1.45%	11.68%	10.75%	11.37%	-3.45%
Free Cash Flow Margin	-24.38%	4.10%	2.02%	12.35%	11.03%
EBITDA	18.57	85.93	82.73	70.67	77.88
EBITDA Margin	3.56%	14.13%	14.79%	14.87%	20.46%
D&A For EBITDA	16.52	6.24	6.64	6.87	57.75
EBIT	2.04	79.69	76.1	63.8	20.13
EBIT Margin	0.39%	13.11%	13.60%	13.43%	5.29%
Effective Tax Rate	-	20.62%	22.33%	21.58%	17.09%

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