poLight ASA Income Statement

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

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	13.06	9.62	22.51	13.36	10.03	3.02
Revenue Growth (YoY)	-3.56%	-57.25%	68.47%	33.18%	232.33%	1.04%
Cost of Revenue	9.45	8.62	10.35	4.83	3.85	0.7
Gross Profit	3.61	1.01	12.16	8.54	6.18	2.32
Selling, General & Admin	77.43	67.33	56.9	34.78	35.24	29.18
Research & Development	42.26	31.79	34.09	32.5	24.97	20.01
Other Operating Expenses	-	-	-	-	-11.62	-7.63
Operating Expenses	130.31	109.58	100.65	77.58	60.51	53.69
Operating Income	-126.69	-108.58	-88.49	-69.05	-54.33	-51.37
Interest Expense	-0.81	-0.26	-0.26	-0.33	-0.2	-0.07
Interest & Investment Income	9.49	7.43	4.52	2.25	1.37	0.78
Currency Exchange Gain (Loss)	-0.03	-0.4	-1.02	-0.39	-0.13	-0.24
Other Non Operating Income (Expenses)	-0.03	0.19	-0.02	-0.04	-0.08	-0.06
EBT Excluding Unusual Items	-118.08	-101.62	-85.27	-67.55	-53.39	-50.95
Asset Writedown	-0.03	-0.03	-	-0.09	-	-
Pretax Income	-118.1	-101.65	-85.27	-67.64	-53.39	-50.95
Income Tax Expense	0.08	0.14	0.22	0.24	0.09	0.2
Net Income to Company	-	-101.79	-85.49	-67.89	-53.48	-51.16
Net Income	-118.18	-101.79	-85.49	-67.89	-53.48	-51.16
Net Income to Common	-118.18	-101.79	-85.49	-67.89	-53.48	-51.16
Shares Outstanding (Basic)	155	105	61	52	47	44
Shares Outstanding (Diluted)	155	105	61	52	47	44
Shares Change (YoY)	73.24%	71.94%	17.53%	9.71%	7.97%	8.04%
EPS (Basic)	-0.76	-0.97	-1.40	-1.31	-1.13	-1.17
EPS (Diluted)	-0.76	-0.97	-1.40	-1.31	-1.13	-1.17
Free Cash Flow	-90.99	-71.62	-95.02	-72.8	-51.69	-42.86
Free Cash Flow Per Share	-0.59	-0.68	-1.56	-1.40	-1.09	-0.98
Gross Margin	27.65%	10.46%	54.03%	63.88%	61.62%	76.88%
Operating Margin	-969.94%	-1128.18%	-393.10%	-516.73%	-541.53%	-1701.49%
Profit Margin	-904.79%	-1057.62%	-379.76%	-508.05%	-533.05%	-1694.43%
Free Cash Flow Margin	-696.60%	-744.13%	-422.10%	-544.84%	-515.18%	-1419.64%
EBITDA	-124.51	-106.54	-87.2	-68.33	-53.71	-50.72
D&A For EBITDA	2.19	2.04	1.29	0.72	0.63	0.65
EBIT	-126.69	-108.58	-88.49	-69.05	-54.33	-51.37
Revenue as Reported	13.06	9.62	22.51	13.36	10.03	3.02

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