Katalysen Ventures AB (publ) (NGM:KAV)
Sweden · Delayed Price · Currency is SEK 5.65
+0.87 (18.20%)
At close: Jul 24, 2026
Katalysen Ventures 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 |
| 2.68 | 1.65 | 0.41 | 1.01 | 2.65 | 6.78 | |
Revenue Growth (YoY) | 561.44% | 306.17% | -59.96% | -61.71% | -61.00% | 114.79% |
Cost of Revenue | 7.33 | 7.35 | 7.6 | 10.17 | 9.33 | 6.08 |
Gross Profit | -4.65 | -5.7 | -7.19 | -9.16 | -6.68 | 0.7 |
Selling, General & Admin | 4.5 | 3.97 | 2.88 | 4.43 | 6.18 | 5.18 |
Other Operating Expenses | -0.43 | -0.43 | -0.5 | -0.03 | -0.04 | 0.02 |
Operating Expenses | 4.12 | 3.59 | 2.43 | 4.45 | 6.13 | 5.45 |
Operating Income | -8.77 | -9.29 | -9.62 | -13.61 | -12.81 | -4.75 |
Interest Expense | -0.03 | -0 | -0 | -0 | - | -0.01 |
Interest & Investment Income | 0.08 | 0.08 | 0.22 | 0.59 | 0.53 | 0.07 |
Earnings From Equity Investments | - | - | -4.44 | -0.34 | -0.71 | - |
Other Non Operating Income (Expenses) | -0 | - | - | - | - | -0.04 |
EBT Excluding Unusual Items | -8.72 | -9.22 | -13.84 | -13.35 | -12.99 | -4.73 |
Gain (Loss) on Sale of Investments | -8.34 | -11.47 | -2.89 | -33.97 | -14.16 | -1.98 |
Pretax Income | -17.06 | -20.7 | -16.73 | -47.32 | -27.15 | -6.71 |
Income Tax Expense | - | - | - | - | - | 0 |
Net Income | -17.06 | -20.7 | -16.73 | -47.32 | -27.15 | -6.71 |
Net Income to Common | -17.06 | -20.7 | -16.73 | -47.32 | -27.15 | -6.71 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 11 | 10 | 8 | 7 | 6 | - |
Shares Outstanding (Diluted) | 11 | 10 | 8 | 7 | 6 | - |
Shares Change (YoY) | 29.23% | 24.30% | 14.87% | 18.52% | - | - |
EPS (Basic) | -1.61 | -2.09 | -2.10 | -6.83 | -4.65 | - |
EPS (Diluted) | -1.61 | -2.09 | -2.10 | -6.83 | -4.65 | - |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | -5.74 |
Gross Margin | -173.38% | - | - | - | -252.58% | 10.34% |
Operating Margin | -326.85% | -564.07% | -2372.61% | -1343.34% | -484.35% | -69.97% |
Profit Margin | -635.84% | -1256.34% | -4124.38% | -4672.13% | -1026.22% | -98.92% |
Free Cash Flow Margin | - | - | - | - | - | -84.63% |
EBITDA | -8.71 | -9.24 | -9.32 | -13.31 | -12.39 | -4.5 |
EBITDA Margin | - | - | - | - | - | -66.41% |
D&A For EBITDA | 0.05 | 0.05 | 0.3 | 0.3 | 0.42 | 0.24 |
EBIT | -8.77 | -9.29 | -9.62 | -13.61 | -12.81 | -4.75 |
EBIT Margin | - | - | - | - | - | -69.97% |
Revenue as Reported | 3.17 | 2.13 | 0.9 | 1.08 | 2.69 | 6.81 |