Avsalt Group AB 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 2022	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2.34	0.74	4.64	2.41	1.55
Revenue Growth (YoY)	214.67%	-83.99%	92.98%	55.24%	118.64%
Cost of Revenue	0.03	0.17	3.4	3.97	-
Gross Profit	2.31	0.58	1.24	-1.57	1.55
Selling, General & Admin	7.25	11.47	12.6	12.72	3.47
Other Operating Expenses	-0	-0.08	0.02	-0.02	-0.03
Operating Expenses	7.56	11.75	14.87	13.13	3.44
Operating Income	-5.26	-11.17	-13.62	-14.7	-1.89
Interest Expense	-0.26	-0	-0	-0.39	-0.01
Interest & Investment Income	0.1	0	0	-	-
Pretax Income	-5.41	-11.17	-13.62	-15.08	-1.9
Income Tax Expense	-	-	-0.34	-	-
Net Income	-5.41	-11.17	-13.28	-15.08	-1.9
Net Income to Common	-5.41	-11.17	-13.28	-15.08	-1.9
Shares Outstanding (Basic)	13	4	0	0	-
Shares Outstanding (Diluted)	13	4	0	0	-
Shares Change (YoY)	215.19%	15276.12%	155.61%	-	-
EPS (Basic)	-0.43	-2.79	-510.01	-1480.08	-
EPS (Diluted)	-0.43	-2.79	-510.01	-1480.08	-
Gross Margin	98.67%	77.66%	26.78%	-65.14%	100.00%
Operating Margin	-224.81%	-1503.63%	-293.50%	-611.06%	-122.00%
Profit Margin	-231.39%	-1503.90%	-286.20%	-627.07%	-122.88%
EBITDA	-4.94	-10.81	-11.38	-14.26	-
EBITDA Margin	-211.21%	-	-245.14%	-	-
D&A For EBITDA	0.32	0.36	2.25	0.44	-
EBIT	-5.26	-11.17	-13.62	-14.7	-1.89
EBIT Margin	-224.81%	-	-293.50%	-	-122.00%
Revenue as Reported	2.35	0.83	4.68	2.45	1.58

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