Comintelli AB (publ) (NGM:COMINT)
Sweden · Delayed Price · Currency is SEK 3.420
-0.080 (-2.29%)
At close: Jun 5, 2026
Comintelli AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. 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 |
Operating Revenue | 29.81 | 30.37 | 39.21 | 30.47 | 23.52 | 16.73 |
Other Revenue | 0.02 | -0.02 | 0.03 | -0.01 | 0.02 | - |
| 29.83 | 30.36 | 39.24 | 30.47 | 23.54 | 16.73 | |
Revenue Growth (YoY) | -22.52% | -22.64% | 28.81% | 29.42% | 40.70% | -8.35% |
Cost of Revenue | 22.08 | 22.04 | 20.04 | 26.9 | 15.53 | 13.51 |
Gross Profit | 7.75 | 8.32 | 19.2 | 3.57 | 8.01 | 3.22 |
Selling, General & Admin | 10.24 | 10.55 | 10.88 | 11.33 | 10.75 | 7.14 |
Other Operating Expenses | -0.65 | 0.01 | -0.03 | -0.03 | - | 0.75 |
Operating Expenses | 10.09 | 11.12 | 11.23 | 11.68 | 11.13 | 8.26 |
Operating Income | -2.35 | -2.8 | 7.97 | -8.11 | -3.12 | -5.04 |
Interest Expense | - | -0.02 | -0.32 | -0.45 | -0.19 | -0.24 |
Interest & Investment Income | 0.38 | 0 | 0.01 | 0.01 | - | - |
Currency Exchange Gain (Loss) | -2.35 | -2.35 | 0.92 | 0.25 | 1.22 | 0.18 |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.1 | -0.1 | - | 1.4 |
Pretax Income | -4.35 | -5.21 | 8.48 | -8.41 | -2.08 | -3.71 |
Income Tax Expense | 0.03 | 0.03 | 1.8 | 0.07 | -0.42 | -0.75 |
Net Income | -4.39 | -5.24 | 6.69 | -8.47 | -1.66 | -2.95 |
Net Income to Common | -4.39 | -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 | 25.97% | 27.40% | 48.92% | 11.71% | 34.04% | 19.25% |
Operating Margin | -7.87% | -9.22% | 20.31% | -26.62% | -13.24% | -30.14% |
Profit Margin | -14.71% | -17.26% | 17.04% | -27.82% | -7.05% | -17.66% |
EBITDA | -1.84 | -2.24 | 8.35 | -7.73 | -2.74 | -4.66 |
EBITDA Margin | -6.18% | -7.39% | 21.27% | -25.39% | -11.64% | -27.88% |
D&A For EBITDA | 0.5 | 0.56 | 0.38 | 0.38 | 0.38 | 0.38 |
EBIT | -2.35 | -2.8 | 7.97 | -8.11 | -3.12 | -5.04 |
EBIT Margin | -7.87% | -9.22% | 20.31% | -26.62% | -13.24% | -30.14% |
Effective Tax Rate | - | - | 21.18% | - | - | - |
Revenue as Reported | 30.23 | 30.76 | 41.24 | 32.37 | 25.74 | 18.14 |