Transiro Holding AB (publ) (NGM:TIRO)

Transiro Holding AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	29.24	31.25	33.55	27.95	23.23	20.46
Revenue Growth (YoY)	-7.75%	-6.85%	20.02%	20.35%	13.50%	4.38%
Cost of Revenue	20.43	20.69	24.11	19.59	17.83	17.66
Gross Profit	8.81	10.56	9.44	8.36	5.39	2.8
Selling, General & Admin	7.17	7.44	8.8	9.1	13.35	6.08
Other Operating Expenses	-37.01	-0.53	-0.04	-1.33	5.55	-0.25
Operating Expenses	1.25	12.07	15.8	13.91	27.18	11.89
Operating Income	7.56	-1.51	-6.37	-5.55	-21.79	-9.09
Interest Expense	-0	-0.01	-0.02	-0.88	-1.06	-0.44
Interest & Investment Income	0.03	0.03	0.07	0.14	0	0
Earnings From Equity Investments	-0	-0.92	-	-	-	-
EBT Excluding Unusual Items	7.59	-2.4	-6.32	-6.29	-22.85	-9.53
Asset Writedown	-	-	-	-9.54	-	-
Pretax Income	7.59	-2.4	-6.32	-15.83	-22.85	-9.53
Income Tax Expense	0.87	0.03	-	-	0.09	0
Net Income	6.72	-2.43	-6.32	-15.83	-22.94	-9.53
Net Income to Common	6.72	-2.43	-6.32	-15.83	-22.94	-9.53
Shares Outstanding (Basic)	761	761	632	761	765	420
Shares Outstanding (Diluted)	761	761	632	761	765	420
Shares Change (YoY)	-	20.45%	-16.98%	-0.44%	81.89%	435.77%
EPS (Basic)	0.01	-0.00	-0.01	-0.02	-0.03	-0.02
EPS (Diluted)	0.01	-0.00	-0.01	-0.02	-0.03	-0.02
Free Cash Flow	-1.8	3.1	0.55	-1.84	-15.16	-18.16
Free Cash Flow Per Share	-0.00	0.00	0.00	-0.00	-0.02	-0.04
Gross Margin	30.13%	33.80%	28.13%	29.91%	23.22%	13.70%
Operating Margin	25.86%	-4.83%	-18.98%	-19.85%	-93.82%	-44.41%
Profit Margin	22.99%	-7.78%	-18.84%	-56.64%	-98.77%	-46.57%
Free Cash Flow Margin	-6.14%	9.91%	1.63%	-6.60%	-65.26%	-88.72%
EBITDA	35.04	-0.89	-4.52	-3.91	-18.2	-7.6
EBITDA Margin	119.82%	-2.84%	-13.49%	-14.00%	-78.38%	-37.15%
D&A For EBITDA	27.48	0.62	1.84	1.64	3.59	1.48
EBIT	7.56	-1.51	-6.37	-5.55	-21.79	-9.09
EBIT Margin	25.86%	-4.83%	-18.98%	-19.85%	-93.82%	-44.41%
Revenue as Reported	66.27	31.83	33.64	29.36	23.28	20.72

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