ContextVision AB (publ) (OSL:CONTX)

ContextVision 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
Operating Revenue	119.16	130.67	132.3	121.5	99.52	94.75
Other Revenue	-3.57	0.17	0.3	1.71	-	-
Revenue	115.59	130.84	132.6	123.21	99.52	94.75
Revenue Growth (YoY)	-16.04%	-1.33%	7.62%	23.81%	5.04%	-0.59%
Cost of Revenue	61.98	59.99	52.2	48.28	39.39	31.28
Gross Profit	53.61	70.86	80.4	74.93	60.14	63.47
Selling, General & Admin	36.32	34.29	27.98	25.85	9.83	9.52
Other Operating Expenses	6.5	6.49	6.07	-	-	-
Operating Expenses	50.82	49.41	42.88	33.8	15.65	15.62
Operating Income	2.79	21.45	37.53	41.13	44.48	47.85
Interest Expense	-0.29	-0.2	-0.21	-0.2	-0.1	-0.13
Interest & Investment Income	1.94	1.76	1.44	0.11	-	0
Currency Exchange Gain (Loss)	8.36	8.36	2.51	-	-	-
Other Non Operating Income (Expenses)	0.01	0	-	-0	-	0
EBT Excluding Unusual Items	12.81	31.36	41.26	41.04	44.39	47.72
Asset Writedown	-	-	-	-	-	-0.09
Pretax Income	12.81	31.36	41.26	41.04	44.39	47.63
Income Tax Expense	3.42	6.68	8.53	7.73	9.5	9.83
Earnings From Continuing Operations	9.39	24.68	32.73	33.32	34.88	37.8
Earnings From Discontinued Operations	-	-	-	-4.53	-42.54	-25.72
Net Income	9.39	24.68	32.73	28.79	-7.65	12.08
Net Income to Common	9.39	24.68	32.73	28.79	-7.65	12.08
Net Income Growth	-63.47%	-24.60%	13.68%	-	-	63.29%
Shares Outstanding (Basic)	77	77	77	77	77	77
Shares Outstanding (Diluted)	77	77	77	77	77	77
Shares Change (YoY)	-0.85%	-0.05%	-	-	-	-0.47%
EPS (Basic)	0.12	0.32	0.42	0.37	-0.10	0.16
EPS (Diluted)	0.12	0.32	0.42	0.37	-0.10	0.16
EPS Growth	-63.16%	-24.56%	13.88%	-	-	64.07%
Free Cash Flow	5.88	29.28	44.05	24.73	6.23	21.86
Free Cash Flow Per Share	0.08	0.38	0.57	0.32	0.08	0.28
Dividend Per Share	-	-	-	0.300	-	-
Gross Margin	46.38%	54.15%	60.63%	60.81%	60.42%	66.98%
Operating Margin	2.41%	16.39%	28.30%	33.38%	44.70%	50.50%
Profit Margin	8.12%	18.86%	24.68%	23.37%	-7.69%	12.75%
Free Cash Flow Margin	5.09%	22.38%	33.22%	20.07%	6.25%	23.07%
EBITDA	3.26	22.55	38.59	49.08	50.3	54.04
EBITDA Margin	2.82%	17.23%	29.10%	39.83%	50.54%	57.03%
D&A For EBITDA	0.47	1.11	1.06	7.95	5.82	6.19
EBIT	2.79	21.45	37.53	41.13	44.48	47.85
EBIT Margin	2.41%	16.39%	28.30%	33.38%	44.70%	50.50%
Effective Tax Rate	26.71%	21.31%	20.68%	18.82%	21.41%	20.65%
Revenue as Reported	123.95	139.2	135.11	123.21	99.52	94.75

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