Relevance Communication Nordic AB (NGM:RLVNC)

NGM:RLVNC Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	38.59	39.28	8.03	10.89	11.21
Other Revenue	0.26	-	-	-	-
Revenue	38.85	39.28	8.03	10.89	11.21
Revenue Growth (YoY)	-1.09%	389.10%	-26.25%	-2.86%	18.68%
Cost of Revenue	33.62	29.56	5.88	7.36	5.84
Gross Profit	5.23	9.71	2.16	3.53	5.37
Selling, General & Admin	4.66	7.71	4.16	4.74	5.37
Other Operating Expenses	-	-0.02	-0.01	-0.84	-1.34
Operating Expenses	5.68	14.72	5.98	5.21	5.21
Operating Income	-0.45	-5.01	-3.82	-1.69	0.15
Interest Expense	-0.41	-0.28	-0.06	-0.08	-0.11
Interest & Investment Income	0.01	-	-	-	-
Earnings From Equity Investments	-0.02	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-0.05	-0.03
Other Non Operating Income (Expenses)	0	0.1	-0.03	-	-
EBT Excluding Unusual Items	-0.88	-5.2	-3.92	-1.82	0.01
Impairment of Goodwill	-6.33	-	-	-	-
Pretax Income	-7.2	-5.2	-3.92	-1.82	0.01
Income Tax Expense	-	-	-	-0	-
Earnings From Continuing Operations	-7.2	-5.2	-3.92	-1.82	0.01
Minority Interest in Earnings	-	0.42	0.31	-	-
Net Income	-7.2	-4.78	-3.61	-1.82	0.01
Net Income to Common	-7.2	-4.78	-3.61	-1.82	0.01
Shares Outstanding (Basic)	25	23	11	11	10
Shares Outstanding (Diluted)	25	23	11	11	10
Shares Change (YoY)	12.01%	101.81%	5.93%	4.75%	-
EPS (Basic)	-0.28	-0.21	-0.32	-0.17	0.00
EPS (Diluted)	-0.28	-0.21	-0.32	-0.17	0.00
Gross Margin	13.47%	24.73%	26.84%	32.37%	47.88%
Operating Margin	-1.16%	-12.75%	-47.62%	-15.49%	1.37%
Profit Margin	-18.54%	-12.16%	-44.94%	-16.70%	0.12%
EBITDA	0.57	-4.44	-3.61	-0.95	0.85
EBITDA Margin	1.47%	-11.30%	-44.98%	-8.71%	7.62%
D&A For EBITDA	1.02	0.57	0.21	0.74	0.7
EBIT	-0.45	-5.01	-3.82	-1.69	0.15
EBIT Margin	-1.16%	-12.75%	-47.62%	-15.49%	1.37%
Revenue as Reported	38.85	39.33	8.04	11.73	12.55

Source: S&P Global Market Intelligence. Standard template. Financial Sources.