Transiro Holding AB (publ) (NGM:TIRO)

Transiro Holding AB 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	28.46	31.25	33.55	27.95	23.23
Other Revenue	37.03	-	-	-	-
Revenue	65.49	31.25	33.55	27.95	23.23
Revenue Growth (YoY)	109.57%	-6.85%	20.02%	20.35%	13.50%
Cost of Revenue	21.21	20.69	24.11	19.59	17.83
Gross Profit	44.28	10.56	9.44	8.36	5.39
Selling, General & Admin	6.72	7.44	8.8	9.1	13.35
Other Operating Expenses	0.01	-0.53	-0.04	-1.33	5.55
Operating Expenses	36.88	12.07	15.8	13.91	27.18
Operating Income	7.4	-1.51	-6.37	-5.55	-21.79
Interest Expense	-0	-0.01	-0.02	-0.88	-1.06
Interest & Investment Income	0.02	0.03	0.07	0.14	0
Earnings From Equity Investments	-	-0.92	-	-	-
EBT Excluding Unusual Items	7.42	-2.4	-6.32	-6.29	-22.85
Asset Writedown	-0.61	-	-	-9.54	-
Pretax Income	6.8	-2.4	-6.32	-15.83	-22.85
Income Tax Expense	-0.63	0.03	-	-	0.09
Net Income	7.44	-2.43	-6.32	-15.83	-22.94
Net Income to Common	7.44	-2.43	-6.32	-15.83	-22.94
Shares Outstanding (Basic)	744	761	632	761	765
Shares Outstanding (Diluted)	744	761	632	761	765
Shares Change (YoY)	-2.32%	20.45%	-16.98%	-0.44%	81.89%
EPS (Basic)	0.01	-0.00	-0.01	-0.02	-0.03
EPS (Diluted)	0.01	-0.00	-0.01	-0.02	-0.03
Free Cash Flow	-0.47	3.1	0.55	-1.84	-15.16
Free Cash Flow Per Share	-0.00	0.00	0.00	-0.00	-0.02
Gross Margin	67.62%	33.80%	28.13%	29.91%	23.22%
Operating Margin	11.30%	-4.83%	-18.98%	-19.85%	-93.82%
Profit Margin	11.36%	-7.78%	-18.84%	-56.64%	-98.77%
Free Cash Flow Margin	-0.71%	9.91%	1.63%	-6.60%	-65.26%
EBITDA	37.56	-0.89	-4.52	-3.91	-18.2
EBITDA Margin	57.35%	-2.84%	-13.49%	-14.00%	-78.38%
D&A For EBITDA	30.16	0.62	1.84	1.64	3.59
EBIT	7.4	-1.51	-6.37	-5.55	-21.79
EBIT Margin	11.30%	-4.83%	-18.98%	-19.85%	-93.82%
Revenue as Reported	65.49	31.83	33.64	29.36	23.28

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.