Medclair AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	50.04	35.95	42.42	28.17	13.32	6.41
Revenue Growth (YoY)	-0.53%	-15.25%	50.60%	111.49%	107.70%	10.30%
Cost of Revenue	14.25	12.6	17.66	7.76	5.8	2.15
Gross Profit	35.79	23.35	24.76	20.41	7.52	4.26
Selling, General & Admin	24.66	24.31	21.91	19	15.32	5.36
Other Operating Expenses	0.23	-0.08	-0.05	-	-0.09	-0.45
Operating Expenses	29.94	29.51	27.39	24.38	20.34	5.95
Operating Income	5.85	-6.17	-2.63	-3.97	-12.82	-1.69
Interest Expense	-5.86	-0.23	-0.37	-0.08	-0.11	-0.11
Interest & Investment Income	-	0.19	0.2	-	-	-
Currency Exchange Gain (Loss)	-0.57	-0.57	-0.83	-0.37	-0.09	-
Other Non Operating Income (Expenses)	-0.3	-	-0	-	-	-
EBT Excluding Unusual Items	-0.88	-6.76	-3.63	-4.42	-13.01	-1.81
Gain (Loss) on Sale of Assets	6.1	6.1	0.85	-0.57	-	-
Asset Writedown	-	-	-	-	-	-0.2
Pretax Income	5.22	-0.66	-2.78	-4.99	-13.01	-2.01
Income Tax Expense	-	-	0.01	0.01	0.01	-
Net Income	5.22	-0.66	-2.79	-5	-13.02	-2.01
Net Income to Common	5.22	-0.66	-2.79	-5	-13.02	-2.01
Shares Outstanding (Basic)	77	66	93	83	81	-
Shares Outstanding (Diluted)	77	66	93	83	81	-
Shares Change (YoY)	-19.15%	-28.47%	11.40%	2.41%	-	-
EPS (Basic)	0.07	-0.01	-0.03	-0.06	-0.16	-
EPS (Diluted)	0.07	-0.01	-0.03	-0.06	-0.16	-
Free Cash Flow	3.58	1.19	4.23	-11.77	-8.68	0.18
Free Cash Flow Per Share	0.05	0.02	0.05	-0.14	-0.11	-
Gross Margin	71.53%	64.94%	58.38%	72.46%	56.45%	66.42%
Operating Margin	11.69%	-17.16%	-6.20%	-14.09%	-96.25%	-26.40%
Profit Margin	10.43%	-1.85%	-6.57%	-17.75%	-97.76%	-31.33%
Free Cash Flow Margin	7.15%	3.31%	9.97%	-41.79%	-65.16%	2.73%
EBITDA	10.3	-1.49	1.88	0.12	-8.85	-0.86
EBITDA Margin	20.58%	-4.16%	4.44%	0.41%	-66.44%	-13.38%
D&A For EBITDA	4.45	4.67	4.52	4.09	3.97	0.84
EBIT	5.85	-6.17	-2.63	-3.97	-12.82	-1.69
EBIT Margin	11.69%	-17.16%	-6.20%	-14.09%	-96.25%	-26.40%
Revenue as Reported	36.71	36.71	43.32	28.44	13.41	6.9

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.