Comintelli AB (publ) (NGM:COMINT)

Comintelli AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	37.95	39.21	30.47	23.52	16.73	18.26
Other Revenue	0.03	0.03	-0.01	0.02	-	-
Revenue	37.98	39.24	30.47	23.54	16.73	18.26
Revenue Growth (YoY)	18.61%	28.81%	29.42%	40.70%	-8.35%	-10.08%
Cost of Revenue	19.74	20.04	26.9	15.53	13.51	10.34
Gross Profit	18.24	19.2	3.57	8.01	3.22	7.91
Selling, General & Admin	10.6	10.88	11.33	10.75	7.14	6.36
Other Operating Expenses	-0.03	-0.03	-0.03	-	0.75	-0.31
Operating Expenses	11.04	11.23	11.68	11.13	8.26	6.05
Operating Income	7.2	7.97	-8.11	-3.12	-5.04	1.87
Interest Expense	-0.53	-0.32	-0.45	-0.19	-0.24	-1.15
Interest & Investment Income	0.02	0.01	0.01	-	-	-
Currency Exchange Gain (Loss)	-0.59	0.92	0.25	1.22	0.18	-0.99
Other Non Operating Income (Expenses)	-0.1	-0.1	-0.1	-	1.4	-
Pretax Income	6	8.48	-8.41	-2.08	-3.71	-0.27
Income Tax Expense	1.8	1.8	0.07	-0.42	-0.75	0.04
Net Income	4.2	6.69	-8.47	-1.66	-2.95	-0.31
Net Income to Common	4.2	6.69	-8.47	-1.66	-2.95	-0.31
Shares Outstanding (Basic)	9	9	9	9	7	7
Shares Outstanding (Diluted)	9	9	9	9	7	7
Shares Change (YoY)	6.15%	-	-	19.47%	-	-
EPS (Basic)	0.44	0.75	-0.95	-0.19	-0.39	-0.04
EPS (Diluted)	0.44	0.75	-0.95	-0.19	-0.39	-0.04
Gross Margin	48.02%	48.92%	11.71%	34.04%	19.25%	43.35%
Operating Margin	18.96%	20.31%	-26.62%	-13.24%	-30.14%	10.22%
Profit Margin	11.07%	17.04%	-27.82%	-7.05%	-17.66%	-1.68%
EBITDA	7.67	8.35	-7.73	-2.74	-4.66	-
EBITDA Margin	20.19%	21.27%	-25.39%	-11.64%	-27.88%	-
D&A For EBITDA	0.47	0.38	0.38	0.38	0.38	-
EBIT	7.2	7.97	-8.11	-3.12	-5.04	1.87
EBIT Margin	18.96%	20.31%	-26.62%	-13.24%	-30.14%	10.22%
Effective Tax Rate	29.94%	21.18%	-	-	-	-
Revenue as Reported	39.45	41.24	32.37	25.74	18.14	19.28

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