Klappir Grænar Lausnir Income Statement

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

Millions EUR. 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
Operating Revenue	2.44	2.33	3.81	1.87	1.81
Other Revenue	0.1	0.12	-	1.1	0.75
Revenue	2.54	2.45	3.81	2.97	2.56
Revenue Growth (YoY)	3.94%	-35.77%	28.29%	15.82%	71.37%
Cost of Revenue	0.94	0.65	1.9	1.62	1.38
Gross Profit	1.61	1.8	1.91	1.35	1.18
Other Operating Expenses	0.51	0.81	1.27	1.14	0.69
Operating Expenses	1.03	1.3	1.61	1.59	1.12
Operating Income	0.58	0.51	0.31	-0.24	0.06
Interest Expense	-0.27	-0.32	-0.23	-0.03	-0.02
Interest & Investment Income	0.03	0.06	0.03	0	0
Currency Exchange Gain (Loss)	-0.04	0.08	-0.05	-0.01	0
Other Non Operating Income (Expenses)	-	-	0	-	-
EBT Excluding Unusual Items	0.3	0.32	0.05	-0.27	0.05
Pretax Income	0.3	0.32	0.05	-0.27	0.05
Income Tax Expense	0.04	-0	-0.01	-0.04	-
Earnings From Continuing Operations	0.26	0.32	0.06	-0.23	0.05
Net Income	0.26	0.32	0.06	-0.23	0.05
Net Income to Common	0.26	0.32	0.06	-0.23	0.05
Net Income Growth	-18.22%	456.72%	-	-	-
Shares Outstanding (Basic)	5	-	-	139	140
Shares Outstanding (Diluted)	5	-	-	139	140
Shares Change (YoY)	-	-	-	-0.57%	-
EPS (Basic)	0.05	-	-	-0.00	0.00
EPS (Diluted)	0.05	-	-	-0.00	0.00
Free Cash Flow	1.42	0.99	0.27	0.2	0.31
Free Cash Flow Per Share	0.28	-	-	0.00	0.00
Gross Margin	63.22%	73.60%	50.25%	45.40%	46.07%
Operating Margin	22.64%	20.64%	8.02%	-8.12%	2.30%
Profit Margin	10.41%	13.22%	1.53%	-7.88%	1.78%
Free Cash Flow Margin	55.81%	40.35%	6.96%	6.68%	12.04%
EBITDA	0.8	0.73	0.65	0.21	0.49
EBITDA Margin	31.48%	30.02%	16.95%	6.99%	19.16%
D&A For EBITDA	0.22	0.23	0.34	0.45	0.43
EBIT	0.58	0.51	0.31	-0.24	0.06
EBIT Margin	22.64%	20.64%	8.02%	-8.12%	2.30%
Effective Tax Rate	13.20%	-	-	-	-
Revenue as Reported	2.54	2.45	3.81	2.97	2.56