SoftOx Solutions AS (OSL:SOFTX)

SoftOx Solutions AS Income Statement

Financials in millions NOK. 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
Other Revenue	15.58	7.91	6.98	7.11	7.9
Revenue	15.58	7.91	6.98	7.11	7.9
Revenue Growth (YoY)	96.92%	13.38%	-1.88%	-9.97%	-19.70%
Gross Profit	15.58	7.91	6.98	7.11	7.9
Selling, General & Admin	6.09	4.98	7.79	26.38	21.11
Other Operating Expenses	17.68	30.02	24.34	67.89	69.11
Operating Expenses	26.96	40.38	39.61	98.17	94
Operating Income	-11.37	-32.46	-32.63	-91.05	-86.1
Interest Expense	-	-8.92	-8.93	-2.24	-0.09
Interest & Investment Income	0.56	-	0.06	0.74	0.03
Other Non Operating Income (Expenses)	0	-9.08	-0.57	-1.14	-0.13
Pretax Income	-10.81	-50.46	-42.08	-93.7	-86.29
Income Tax Expense	-	-7.51	-2.63	-22.56	-20.89
Net Income	-10.81	-42.94	-39.45	-71.14	-65.4
Net Income to Common	-10.81	-42.94	-39.45	-71.14	-65.4
Shares Outstanding (Basic)	2,390	1,951	11	10	10
Shares Outstanding (Diluted)	2,390	1,951	11	10	10
Shares Change (YoY)	22.51%	18088.64%	3.72%	-	24.18%
EPS (Basic)	-0.00	-0.02	-3.68	-6.88	-6.32
EPS (Diluted)	-0.00	-0.02	-3.68	-6.88	-6.32
Free Cash Flow	-18.87	12.73	-6.85	-90.79	-77.16
Free Cash Flow Per Share	-0.01	0.01	-0.64	-8.78	-7.46
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-72.97%	-410.20%	-467.55%	-1280.01%	-1089.71%
Profit Margin	-69.38%	-542.64%	-565.17%	-1000.07%	-827.74%
Free Cash Flow Margin	-121.06%	160.80%	-98.17%	-1276.30%	-976.50%
EBITDA	-8.18	-27.09	-25.16	-87.15	-82.17
EBITDA Margin	-52.49%	-	-	-	-
D&A For EBITDA	3.19	5.37	7.48	3.9	3.93
EBIT	-11.37	-32.46	-32.63	-91.05	-86.1
EBIT Margin	-72.97%	-	-	-	-
Revenue as Reported	15.58	7.91	6.98	7.11	7.9

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