Comintelli 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 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	30.37	39.21	30.47	23.52	16.73
Other Revenue	-0.02	0.03	-0.01	0.02	-
Revenue	30.36	39.24	30.47	23.54	16.73
Revenue Growth (YoY)	-22.65%	28.81%	29.42%	40.70%	-8.35%
Cost of Revenue	22.04	20.04	26.9	15.53	13.51
Gross Profit	8.32	19.2	3.57	8.01	3.22
Selling, General & Admin	10.55	10.88	11.33	10.75	7.14
Other Operating Expenses	0.01	-0.03	-0.03	-	0.75
Operating Expenses	11.12	11.23	11.68	11.13	8.26
Operating Income	-2.8	7.97	-8.11	-3.12	-5.04
Interest Expense	-1.08	-0.32	-0.45	-0.19	-0.24
Interest & Investment Income	0.17	0.01	0.01	-	-
Currency Exchange Gain (Loss)	-1.5	0.92	0.25	1.22	0.18
Other Non Operating Income (Expenses)	-0	-0.1	-0.1	-	1.4
Pretax Income	-5.21	8.48	-8.41	-2.08	-3.71
Income Tax Expense	0.03	1.8	0.07	-0.42	-0.75
Net Income	-5.24	6.69	-8.47	-1.66	-2.95
Net Income to Common	-5.24	6.69	-8.47	-1.66	-2.95
Shares Outstanding (Basic)	10	9	9	9	7
Shares Outstanding (Diluted)	10	9	9	9	7
Shares Change (YoY)	12.29%	-	-	19.47%	-
EPS (Basic)	-0.52	0.75	-0.95	-0.19	-0.39
EPS (Diluted)	-0.52	0.75	-0.95	-0.19	-0.39
Gross Margin	27.40%	48.92%	11.71%	34.04%	19.25%
Operating Margin	-9.22%	20.31%	-26.62%	-13.24%	-30.14%
Profit Margin	-17.26%	17.04%	-27.82%	-7.05%	-17.66%
EBITDA	-2.24	8.35	-7.73	-2.74	-4.66
EBITDA Margin	-7.39%	21.27%	-25.39%	-11.64%	-27.88%
D&A For EBITDA	0.56	0.38	0.38	0.38	0.38
EBIT	-2.8	7.97	-8.11	-3.12	-5.04
EBIT Margin	-9.22%	20.31%	-26.62%	-13.24%	-30.14%
Effective Tax Rate	-	21.18%	-	-	-
Revenue as Reported	30.76	41.24	32.37	25.74	18.14

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