Opsy Holding 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	11.19	9.68	5.13	-
Other Revenue	0	0	0	-
Revenue	11.19	9.68	5.13	-
Revenue Growth (YoY)	-	88.83%	-	-
Cost of Revenue	1.12	1.34	0.59	-
Gross Profit	10.07	8.35	4.54	-
Selling, General & Admin	17.91	20.36	13.19	32.82
Amortization of Goodwill & Intangibles	4.39	5.1	3.75	-
Operating Expenses	22.32	25.47	16.95	33.15
Operating Income	-12.25	-17.12	-12.41	-33.15
Interest Expense	-0.12	-0.13	-0.49	-0
Interest & Investment Income	0.02	0.02	-	0.69
Earnings From Equity Investments	-	-	-	-0.01
Pretax Income	-12.35	-17.23	-12.9	-32.47
Net Income	-12.35	-17.23	-12.9	-32.47
Net Income to Common	-12.35	-17.23	-12.9	-32.47
Shares Outstanding (Basic)	13	13	26	30
Shares Outstanding (Diluted)	13	13	26	30
Shares Change (YoY)	-	-50.85%	-12.48%	-
EPS (Basic)	-0.97	-1.36	-0.50	-1.10
EPS (Diluted)	-0.97	-1.36	-0.50	-1.10
Free Cash Flow	-4.13	-6.61	2.26	-30.74
Free Cash Flow Per Share	-0.33	-0.52	0.09	-1.04
Gross Margin	89.98%	86.20%	88.51%	-
Operating Margin	-109.42%	-176.79%	-242.06%	-
Profit Margin	-110.29%	-177.95%	-251.62%	-
Free Cash Flow Margin	-36.89%	-68.24%	44.05%	-
EBITDA	-7.84	-12.01	-8.66	-32.81
EBITDA Margin	-70.05%	-124.03%	-168.78%	-
D&A For EBITDA	4.41	5.11	3.76	0.33
EBIT	-12.25	-17.12	-12.41	-33.15
EBIT Margin	-109.42%	-176.79%	-242.06%	-
Revenue as Reported	11.19	9.68	5.13	-