NGM:ASTOR 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	300.7	222.98	83.01
Revenue Growth (YoY)	206.36%	168.63%	-
Cost of Revenue	106.8	88.94	26.51
Gross Profit	193.9	134.04	56.5
Selling, General & Admin	166.09	119.05	55.88
Other Operating Expenses	-3.26	-2.46	-
Operating Expenses	183.07	130.66	60.54
Operating Income	10.83	3.38	-4.04
Interest Expense	-5.88	-4.74	-2.76
Interest & Investment Income	1.26	0.86	0.05
Currency Exchange Gain (Loss)	2.41	2.41	0.84
Other Non Operating Income (Expenses)	0	0	-
EBT Excluding Unusual Items	8.64	1.92	-5.92
Other Unusual Items	-0.2	-0.2	-
Pretax Income	8.44	1.72	-5.92
Income Tax Expense	0.78	1.3	-2.29
Net Income	7.66	0.41	-3.63
Net Income to Common	7.66	0.41	-3.63
Shares Outstanding (Basic)	53	39	33
Shares Outstanding (Diluted)	53	40	33
Shares Change (YoY)	55.02%	20.86%	-
EPS (Basic)	0.14	0.01	-0.11
EPS (Diluted)	0.13	0.01	-0.11
Free Cash Flow	5.46	-12.44	-15.5
Free Cash Flow Per Share	0.10	-0.31	-0.47
Gross Margin	64.48%	60.11%	68.07%
Operating Margin	3.60%	1.52%	-4.87%
Profit Margin	2.55%	0.18%	-4.37%
Free Cash Flow Margin	1.82%	-5.58%	-18.68%
EBITDA	24.38	10.76	-2.98
EBITDA Margin	8.11%	4.83%	-3.59%
D&A For EBITDA	13.55	7.38	1.06
EBIT	10.83	3.38	-4.04
EBIT Margin	3.60%	1.52%	-4.87%
Effective Tax Rate	9.28%	76.03%	-
Revenue as Reported	308.08	228.09	83.86

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