Cessatech Income Statement

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

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	4.48	5.72	2.49	-	-	-
Revenue Growth (YoY)	20.00%	130.01%	-	-	-	-
Gross Profit	4.48	5.72	2.49	-	-	-
Selling, General & Admin	17.59	20.69	21.54	22.51	17.59	13.83
Operating Expenses	17.59	20.69	21.54	22.51	17.59	13.83
Operating Income	-13.12	-14.97	-19.05	-22.51	-17.59	-13.83
Interest Expense	-0.02	-0	-	-8.23	-0.21	-0.06
Interest & Investment Income	-	-	1.34	-	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-	-0
Pretax Income	-13.13	-14.97	-17.72	-30.74	-17.8	-13.89
Income Tax Expense	-3.3	-4.07	-3.05	-4.21	-3.14	-2.32
Net Income	-9.84	-10.9	-14.67	-26.53	-14.66	-11.57
Net Income to Common	-9.84	-10.9	-14.67	-26.53	-14.66	-11.57
Shares Outstanding (Basic)	18	18	17	14	7	4
Shares Outstanding (Diluted)	18	18	17	14	7	4
Shares Change (YoY)	6.53%	4.88%	25.09%	94.19%	89.65%	142.55%
EPS (Basic)	-0.53	-0.60	-0.85	-1.92	-2.06	-3.09
EPS (Diluted)	-0.53	-0.60	-0.85	-1.92	-2.06	-3.09
Gross Margin	100.00%	100.00%	100.00%	-	-	-
Operating Margin	-293.16%	-261.75%	-766.41%	-	-	-
Profit Margin	-219.80%	-190.70%	-590.11%	-	-	-
EBIT	-13.12	-14.97	-19.05	-22.51	-17.59	-13.83
EBIT Margin	-293.16%	-261.75%	-	-	-	-