ContextVision AB 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	Jun '26 Jun 30, 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
Operating Revenue	119.25	110.28	130.67	132.19	117.83	98.1
Other Revenue	0	0	-	-	1.71	-
Revenue	119.25	110.28	130.67	132.19	119.54	98.1
Revenue Growth	0.07%	-15.61%	-1.15%	10.59%	21.86%	3.54%
Cost of Revenue	63.71	64.54	59.99	52.2	48.28	39.39
Gross Profit	55.54	45.74	70.68	79.99	71.26	58.71
Selling, General & Admin	34.22	35.58	34.29	27.98	25.85	9.83
Other Operating Expenses	2.37	4.87	6.49	5.96	-3.67	-1.42
Operating Expenses	43.8	47.5	49.41	42.77	30.12	14.23
Operating Income	11.74	-1.76	21.27	37.23	41.13	44.48
Interest Expense	-0.39	-0.4	-0.2	-0.21	-0.2	-0.1
Interest & Investment Income	1.42	1.03	1.76	1.44	0.11	-
Currency Exchange Gain (Loss)	2.06	2.06	8.36	2.51	-	-
Other Non Operating Income (Expenses)	1.15	0.12	0.18	0.3	-0	-
EBT Excluding Unusual Items	15.97	1.05	31.36	41.26	41.04	44.39
Pretax Income	15.97	1.05	31.36	41.26	41.04	44.39
Income Tax Expense	2.78	0.26	6.68	8.53	7.73	9.5
Earnings From Continuing Operations	13.19	0.79	24.68	32.73	33.32	34.88
Earnings From Discontinued Operations	-	-	-	-	-4.53	-42.54
Net Income	13.19	0.79	24.68	32.73	28.79	-7.65
Net Income to Common	13.19	0.79	24.68	32.73	28.79	-7.65
Net Income Growth	40.55%	-96.81%	-24.60%	13.68%	-	-
Shares Outstanding (Basic)	75	76	77	77	77	77
Shares Outstanding (Diluted)	75	76	77	77	77	77
Shares Change	-1.74%	-1.72%	-0.05%	-	-	-
EPS (Basic)	0.18	0.01	0.32	0.42	0.37	-0.10
EPS (Diluted)	0.18	0.01	0.32	0.42	0.37	-0.10
EPS Growth	43.05%	-96.75%	-24.56%	13.88%	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	15.22	0.2	29.28	44.05	24.73	6.23
Free Cash Flow Per Share	0.20	0.00	0.38	0.57	0.32	0.08
Dividend Per Share	-	-	-	-	0.300	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	46.57%	41.48%	54.09%	60.51%	59.61%	59.85%
Operating Margin	9.85%	-1.59%	16.28%	28.16%	34.41%	45.34%
Profit Margin	11.06%	0.71%	18.89%	24.76%	24.09%	-7.80%
Free Cash Flow Margin	12.76%	0.18%	22.41%	33.32%	20.69%	6.35%
EBITDA	14.08	0.42	22.38	38.29	49.08	50.3
EBITDA Margin	11.81%	0.38%	17.13%	28.96%	41.06%	51.28%
D&A For EBITDA	2.34	2.18	1.11	1.06	7.95	5.82
EBIT	11.74	-1.76	21.27	37.23	41.13	44.48
EBIT Margin	9.85%	-1.59%	16.28%	28.16%	34.41%	45.34%
Effective Tax Rate	17.39%	25.05%	21.31%	20.68%	18.82%	21.41%
Revenue as Reported	123.05	113.05	139.2	135.11	123.21	99.52