NGM:RLVNC 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
Revenue	37.31	38.59	39.28	8.03	10.89	11.21
Revenue Growth (YoY)	-10.63%	-1.75%	389.10%	-26.25%	-2.86%	18.68%
Cost of Revenue	33.78	33.62	29.56	5.88	7.36	5.84
Gross Profit	3.54	4.98	9.71	2.16	3.53	5.37
Selling, General & Admin	4.57	4.66	7.71	4.16	4.74	5.37
Amortization of Goodwill & Intangibles	6.33	6.33	-	-	-	-
Other Operating Expenses	-0.26	-0.26	-0.02	-0.01	-0.84	-1.34
Operating Expenses	11.57	11.75	14.72	5.98	5.21	5.21
Operating Income	-8.03	-6.78	-5.01	-3.82	-1.69	0.15
Interest Expense	-0.32	-0.41	-0.28	-0.06	-0.08	-0.11
Interest & Investment Income	0.01	0.01	-	-	-	-
Earnings From Equity Investments	-0.02	-0.02	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-0.05	-0.03
Other Non Operating Income (Expenses)	0	0	0.1	-0.03	-	-
EBT Excluding Unusual Items	-8.37	-7.2	-5.2	-3.92	-1.82	0.01
Pretax Income	-8.37	-7.2	-5.2	-3.92	-1.82	0.01
Income Tax Expense	-	-	-	-	-0	-
Earnings From Continuing Operations	-8.37	-7.2	-5.2	-3.92	-1.82	0.01
Minority Interest in Earnings	-0.01	-	0.42	0.31	-	-
Net Income	-8.38	-7.2	-4.78	-3.61	-1.82	0.01
Net Income to Common	-8.38	-7.2	-4.78	-3.61	-1.82	0.01
Shares Outstanding (Basic)	-	23	23	11	11	10
Shares Outstanding (Diluted)	-	23	23	11	11	10
Shares Change (YoY)	-	3.09%	101.81%	5.93%	4.75%	-
EPS (Basic)	-	-0.31	-0.21	-0.32	-0.17	0.00
EPS (Diluted)	-	-0.31	-0.21	-0.32	-0.17	0.00
Gross Margin	9.48%	12.89%	24.73%	26.84%	32.37%	47.88%
Operating Margin	-21.53%	-17.55%	-12.75%	-47.62%	-15.49%	1.37%
Profit Margin	-22.47%	-18.66%	-12.16%	-44.94%	-16.70%	0.12%
EBITDA	-0.77	0.57	-4.44	-3.61	-0.95	0.85
EBITDA Margin	-2.07%	1.48%	-11.30%	-44.98%	-8.71%	7.62%
D&A For EBITDA	7.26	7.35	0.57	0.21	0.74	0.7
EBIT	-8.03	-6.78	-5.01	-3.82	-1.69	0.15
EBIT Margin	-21.53%	-17.55%	-12.75%	-47.62%	-15.49%	1.37%
Revenue as Reported	37.57	38.85	39.33	8.04	11.73	12.55

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