Gruvaktiebolaget Viscaria 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
Operating Revenue	284.3	330.1	259.5	185.1	109.69
Other Revenue	1	0.9	1.2	0.3	0.28
Revenue	285.3	331	260.7	185.4	109.97
Revenue Growth (YoY)	-13.81%	26.97%	40.62%	68.59%	166.64%
Gross Profit	285.3	331	260.7	185.4	109.97
Selling, General & Admin	343.7	370.1	299.1	199.4	121.53
Other Operating Expenses	0.3	0.9	1.7	0.8	0.03
Operating Expenses	352.4	383.5	303.6	205.6	124.87
Operating Income	-67.1	-52.5	-42.9	-20.2	-14.9
Interest Expense	-49.9	-2.3	-2.2	-2	-1.35
Interest & Investment Income	7.9	7.6	7.4	0.4	-
Other Non Operating Income (Expenses)	-	-1	7.7	-	-
EBT Excluding Unusual Items	-109.1	-48.2	-30	-21.8	-16.25
Pretax Income	-109.1	-48.2	-30	-21.8	-16.25
Income Tax Expense	-	-	0.1	-	-
Net Income	-109.1	-48.2	-30.1	-21.8	-16.25
Net Income to Common	-109.1	-48.2	-30.1	-21.8	-16.25
Shares Outstanding (Basic)	131	100	84	67	48
Shares Outstanding (Diluted)	131	100	84	67	49
Shares Change (YoY)	31.33%	18.80%	26.05%	36.66%	69.68%
EPS (Basic)	-0.83	-0.48	-0.36	-0.33	-0.34
EPS (Diluted)	-0.83	-0.49	-0.36	-0.33	-0.34
Free Cash Flow	-754.7	-122	-73.9	-76.7	-26.5
Free Cash Flow Per Share	-5.76	-1.22	-0.88	-1.15	-0.54
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-23.52%	-15.86%	-16.46%	-10.90%	-13.55%
Profit Margin	-38.24%	-14.56%	-11.55%	-11.76%	-14.78%
Free Cash Flow Margin	-264.53%	-36.86%	-28.35%	-41.37%	-24.10%
EBITDA	-58.7	-47.4	-41.4	-19.7	-14.71
EBITDA Margin	-20.57%	-14.32%	-15.88%	-10.63%	-13.38%
D&A For EBITDA	8.4	5.1	1.5	0.5	0.19
EBIT	-67.1	-52.5	-42.9	-20.2	-14.9
EBIT Margin	-23.52%	-15.86%	-16.46%	-10.90%	-13.55%
Revenue as Reported	285.3	331	260.7	185.5	109.97

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