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	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	10.41	9.68	5.13	-
Other Revenue	0.22	0	0	-
Revenue	10.63	9.68	5.13	-
Revenue Growth	-	88.83%	-	-
Cost of Revenue	1.22	1.34	0.59	-
Gross Profit	9.4	8.35	4.54	-
Selling, General & Admin	18.93	20.36	13.19	32.82
Amortization of Goodwill & Intangibles	3.95	5.1	3.75	-
Operating Expenses	19.91	25.47	16.95	33.15
Operating Income	-10.51	-17.12	-12.41	-33.15
Interest Expense	-0.55	-0.13	-0.49	-0
Interest & Investment Income	0.02	0.02	-	0.69
Earnings From Equity Investments	-	-	-	-0.01
Pretax Income	-11.04	-17.23	-12.9	-32.47
Net Income	-11.04	-17.23	-12.9	-32.47
Net Income to Common	-11.04	-17.23	-12.9	-32.47
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	13	13	26	30
Shares Outstanding (Diluted)	13	13	26	30
Shares Change	-	-50.85%	-12.48%	-
EPS (Basic)	-0.87	-1.36	-0.50	-1.10
EPS (Diluted)	-0.87	-1.36	-0.50	-1.10
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-4.72	-6.61	2.26	-30.74
Free Cash Flow Per Share	-0.37	-0.52	0.09	-1.04
Gross Margin	88.50%	86.20%	88.51%	-
Operating Margin	-98.87%	-176.79%	-242.06%	-
Profit Margin	-103.92%	-177.95%	-251.62%	-
Free Cash Flow Margin	-44.43%	-68.24%	44.05%	-
EBITDA	-6.8	-12.01	-8.66	-32.81
EBITDA Margin	-64.02%	-124.03%	-168.78%	-
D&A For EBITDA	3.7	5.11	3.76	0.33
EBIT	-10.51	-17.12	-12.41	-33.15
EBIT Margin	-98.87%	-176.79%	-242.06%	-
Revenue as Reported	13.62	9.68	5.13	-