Xplora Technologies AS Income Statement

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

Millions NOK. 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	1,918	813.33	689.1	501.98	431.39
Revenue Growth (YoY)	135.78%	18.03%	37.28%	16.36%	115.23%
Cost of Revenue	920.77	407.59	356.79	264.96	235.43
Gross Profit	996.87	405.74	332.31	237.01	195.95
Selling, General & Admin	462.01	209.36	185.46	169.35	65.85
Other Operating Expenses	281.12	124.52	113.19	101.22	110.93
Operating Expenses	819.93	393.58	355.16	319.92	210.2
Operating Income	176.94	12.16	-22.85	-82.91	-14.25
Interest Expense	-87.68	-3.99	-9.25	-	-
Interest & Investment Income	-	2.73	0.61	-	-
Currency Exchange Gain (Loss)	-61.54	-6.12	6.35	-	-
Other Non Operating Income (Expenses)	-10.44	-7.16	-4.48	-0.25	-2.01
EBT Excluding Unusual Items	17.28	-2.38	-29.62	-83.15	-16.25
Merger & Restructuring Charges	-12.96	-	-	-	-
Asset Writedown	-	-	-	-1.83	-0.27
Pretax Income	4.32	-2.38	-29.62	-84.98	-16.52
Income Tax Expense	30.83	3.56	-8.26	-10.59	-3
Earnings From Continuing Operations	-26.52	-5.94	-21.36	-74.39	-13.52
Net Income to Company	-26.52	-5.94	-21.36	-74.39	-13.52
Minority Interest in Earnings	-5.75	-	-	-	-
Net Income	-32.27	-5.94	-21.36	-74.39	-13.52
Net Income to Common	-32.27	-5.94	-21.36	-74.39	-13.52
Shares Outstanding (Basic)	55	43	42	41	40
Shares Outstanding (Diluted)	55	43	42	41	40
Shares Change (YoY)	27.47%	3.00%	2.30%	2.33%	24.70%
EPS (Basic)	-0.59	-0.14	-0.51	-1.83	-0.34
EPS (Diluted)	-0.59	-0.14	-0.51	-1.83	-0.34
Free Cash Flow	57.22	77.95	37.47	-94.79	-39.71
Free Cash Flow Per Share	1.05	1.82	0.90	-2.33	-1.00
Gross Margin	51.98%	49.89%	48.22%	47.22%	45.42%
Operating Margin	9.23%	1.49%	-3.32%	-16.52%	-3.30%
Profit Margin	-1.68%	-0.73%	-3.10%	-14.82%	-3.14%
Free Cash Flow Margin	2.98%	9.58%	5.44%	-18.88%	-9.21%
EBITDA	195.77	50.44	33.67	-44.88	19.44
EBITDA Margin	10.21%	6.20%	4.89%	-8.94%	4.51%
D&A For EBITDA	18.83	38.28	56.52	38.02	33.68
EBIT	176.94	12.16	-22.85	-82.91	-14.25
EBIT Margin	9.23%	1.49%	-3.32%	-16.52%	-3.30%
Effective Tax Rate	714.06%	-	-	-	-
Revenue as Reported	-	813.33	689.1	501.98	431.39

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