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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	30.13	31.25	33.55	27.95	23.23	20.46
Revenue Growth (YoY)	-6.93%	-6.85%	20.02%	20.35%	13.50%	4.38%
Cost of Revenue	20.37	20.69	24.11	19.59	17.83	17.66
Gross Profit	9.75	10.56	9.44	8.36	5.39	2.8
Selling, General & Admin	7.37	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	2.39	12.07	15.8	13.91	27.18	11.89
Operating Income	7.36	-1.51	-6.37	-5.55	-21.79	-9.09
Interest Expense	-0.01	-0.01	-0.02	-0.88	-1.06	-0.44
Interest & Investment Income	0.04	0.03	0.07	0.14	0	0
Earnings From Equity Investments	-0	-0.92	-	-	-	-
EBT Excluding Unusual Items	7.4	-2.4	-6.32	-6.29	-22.85	-9.53
Asset Writedown	-	-	-	-9.54	-	-
Pretax Income	7.4	-2.4	-6.32	-15.83	-22.85	-9.53
Income Tax Expense	0.82	0.03	-	-	0.09	0
Net Income	6.57	-2.43	-6.32	-15.83	-22.94	-9.53
Net Income to Common	6.57	-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	1.56	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	32.38%	33.80%	28.13%	29.91%	23.22%	13.70%
Operating Margin	24.44%	-4.83%	-18.98%	-19.85%	-93.82%	-44.41%
Profit Margin	21.81%	-7.78%	-18.84%	-56.64%	-98.77%	-46.57%
Free Cash Flow Margin	5.19%	9.91%	1.63%	-6.60%	-65.26%	-88.72%
EBITDA	35.83	-0.89	-4.52	-3.91	-18.2	-7.6
EBITDA Margin	118.91%	-2.84%	-13.49%	-14.00%	-78.38%	-37.15%
D&A For EBITDA	28.46	0.62	1.84	1.64	3.59	1.48
EBIT	7.36	-1.51	-6.37	-5.55	-21.79	-9.09
EBIT Margin	24.44%	-4.83%	-18.98%	-19.85%	-93.82%	-44.41%
Revenue as Reported	67.15	31.83	33.64	29.36	23.28	20.72

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