S2Medical 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	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
Operating Revenue	15.47	14.68	7.72	6.16	10.63	27.53
Other Revenue	-0	-	-	-	-	0.44
Revenue	15.47	14.68	7.72	6.16	10.63	27.97
Revenue Growth (YoY)	40.76%	90.03%	25.39%	-42.08%	-61.98%	399.50%
Cost of Revenue	1.84	0.77	2.69	0.99	3.54	17.48
Gross Profit	13.63	13.91	5.04	5.17	7.1	10.48
Selling, General & Admin	14.57	14.99	19.14	31.54	25.54	23.06
Other Operating Expenses	1.11	-7.22	-0.57	-0.61	-0.1	1.18
Operating Expenses	16.95	9.08	20.3	32.85	26.93	25.55
Operating Income	-3.32	4.83	-15.26	-27.69	-19.84	-15.06
Interest Expense	-0.04	-0.02	-7.44	-1.77	-0.24	-0.07
Interest & Investment Income	0	0	0	-	-	0
Other Non Operating Income (Expenses)	-0.15	-	-	-	-	-
Pretax Income	-3.51	4.81	-22.71	-29.46	-20.08	-15.13
Net Income	-2.76	4.81	-22.71	-29.46	-20.08	-15.13
Net Income to Common	-2.76	4.81	-22.71	-29.46	-20.08	-15.13
Shares Outstanding (Basic)	841	560	121	24	15	12
Shares Outstanding (Diluted)	841	560	121	24	15	12
Shares Change (YoY)	241.73%	360.86%	411.02%	60.30%	26.41%	3.86%
EPS (Basic)	-0.00	0.01	-0.19	-1.24	-1.35	-1.29
EPS (Diluted)	-0.00	0.01	-0.19	-1.24	-1.35	-1.29
Free Cash Flow	6.21	5.03	-16.52	-28.34	-19.85	-13.04
Free Cash Flow Per Share	0.01	0.01	-0.14	-1.19	-1.34	-1.11
Gross Margin	88.11%	94.79%	65.22%	83.86%	66.74%	37.49%
Operating Margin	-21.46%	32.89%	-197.63%	-449.53%	-186.54%	-53.85%
Profit Margin	-17.86%	32.78%	-294.00%	-478.23%	-188.83%	-54.12%
Free Cash Flow Margin	40.12%	34.28%	-213.89%	-460.08%	-186.70%	-46.64%
EBITDA	-2.66	5.52	-14.14	-26.37	-18.73	-14.14
EBITDA Margin	-17.21%	37.61%	-183.02%	-	-176.11%	-50.56%
D&A For EBITDA	0.66	0.69	1.13	1.32	1.11	0.92
EBIT	-3.32	4.83	-15.26	-27.69	-19.84	-15.06
EBIT Margin	-21.46%	32.89%	-197.63%	-	-186.54%	-53.85%
Revenue as Reported	14.27	22.33	8.45	8.93	11.5	28.7

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