Jacktel AS Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	70.01	51.69	32.57	28.03	12.35
Revenue Growth (YoY)	35.44%	58.71%	16.20%	126.89%	38.90%
Cost of Revenue	30.28	28.65	12.52	12.52	16
Gross Profit	39.74	23.04	20.05	15.51	-3.65
Selling, General & Admin	-	0.02	0.02	0.01	-
Other Operating Expenses	-	3.24	2.62	2.46	3.29
Operating Expenses	17.1	16.25	14.75	13.32	14.96
Operating Income	22.63	6.79	5.3	2.19	-18.6
Interest Expense	-7.38	-8.38	-7.91	-9.37	-16.33
Interest & Investment Income	0.31	-	-	-	-
Currency Exchange Gain (Loss)	-	0.04	0.16	0.06	-0
Other Non Operating Income (Expenses)	-3.83	-0.02	-1.86	-1.55	-0.6
EBT Excluding Unusual Items	11.73	-1.57	-4.3	-8.66	-35.53
Asset Writedown	20.64	-	-	-	-
Pretax Income	32.38	-1.57	-4.3	-8.66	-35.53
Net Income	32.38	-1.57	-4.3	-8.66	-35.53
Net Income to Common	32.38	-1.57	-4.3	-8.66	-35.53
Shares Outstanding (Basic)	-	251	251	251	50
Shares Outstanding (Diluted)	-	251	251	251	50
Shares Change (YoY)	-	-	-	402.00%	-
EPS (Basic)	-	-0.01	-0.02	-0.03	-0.71
EPS (Diluted)	-	-0.01	-0.02	-0.04	-0.71
Free Cash Flow	34.08	8.96	16.19	6.63	-15.77
Free Cash Flow Per Share	-	0.04	0.06	0.03	-0.32
Dividend Per Share	0.020	-	-	-	-
Gross Margin	56.76%	44.58%	61.57%	55.34%	-29.51%
Operating Margin	32.32%	13.14%	16.29%	7.82%	-150.57%
Profit Margin	46.24%	-3.03%	-13.20%	-30.90%	-287.62%
Free Cash Flow Margin	48.68%	17.33%	49.70%	23.66%	-127.67%
EBITDA	39.74	19.79	17.41	13.04	-6.93
EBITDA Margin	56.76%	38.28%	53.46%	46.52%	-56.11%
D&A For EBITDA	17.1	12.99	12.11	10.85	11.67
EBIT	22.63	6.79	5.3	2.19	-18.6
EBIT Margin	32.32%	13.14%	16.29%	7.82%	-150.57%
Revenue as Reported	-	51.69	32.57	28.03	12.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.