Seyond Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	154.21	159.58	121.11	66.3
Revenue Growth (YoY)	-3.36%	31.76%	82.66%	-
Cost of Revenue	141.95	173.48	163.47	107.62
Gross Profit	12.25	-13.91	-42.36	-41.32
Selling, General & Admin	45.69	32.06	27.51	22.13
Research & Development	40.36	36.96	63.79	78.12
Other Operating Expenses	-0.18	1.63	-	-
Operating Expenses	85.87	70.64	91.45	100.26
Operating Income	-73.61	-84.54	-133.81	-141.58
Interest Expense	-8.55	-2.66	-2.08	-0.32
Interest & Investment Income	1.51	1.19	1.99	1.51
Currency Exchange Gain (Loss)	-1.48	0.19	-2.27	0.54
Other Non Operating Income (Expenses)	-242.33	-311.12	-81.93	-47.97
EBT Excluding Unusual Items	-324.46	-396.94	-218.1	-187.82
Gain (Loss) on Sale of Investments	-0.07	0.12	-	-
Asset Writedown	-3.6	-	-	-
Other Unusual Items	0.09	-0.64	-	-0
Pretax Income	-328.05	-397.45	-218.1	-187.83
Income Tax Expense	0	0.74	0.87	0.34
Net Income	-328.05	-398.2	-218.97	-188.17
Net Income to Common	-328.05	-398.2	-218.97	-188.17
Shares Outstanding (Basic)	299	239	12	11
Shares Outstanding (Diluted)	299	239	12	11
Shares Change (YoY)	25.48%	1947.01%	2.17%	-
EPS (Basic)	-1.10	-1.67	-18.78	-16.49
EPS (Diluted)	-1.10	-1.67	-18.78	-16.49
Free Cash Flow	-76.71	-60.81	-144.2	-122.3
Free Cash Flow Per Share	-0.26	-0.26	-12.37	-10.72
Gross Margin	7.95%	-8.71%	-34.98%	-62.32%
Operating Margin	-47.74%	-52.98%	-110.49%	-213.54%
Profit Margin	-212.73%	-249.54%	-180.81%	-283.80%
Free Cash Flow Margin	-49.74%	-38.11%	-119.06%	-184.45%
EBITDA	-66.48	-78.97	-129.07	-139.04
EBITDA Margin	-43.11%	-49.49%	-106.58%	-209.70%
D&A For EBITDA	7.14	5.57	4.74	2.54
EBIT	-73.61	-84.54	-133.81	-141.58
EBIT Margin	-47.74%	-52.98%	-110.49%	-213.54%

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