Agtira AB Income Statement

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

Millions SEK. 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
Operating Revenue	74.97	31.61	38.13	34.49	20.7
Other Revenue	-	-	-	-	0
Revenue	74.97	31.61	38.13	34.49	20.7
Revenue Growth (YoY)	137.18%	-17.10%	10.56%	66.62%	55.14%
Cost of Revenue	45.68	29.52	26.5	29.65	16.55
Gross Profit	29.29	2.09	11.63	4.84	4.15
Selling, General & Admin	56.58	43.87	42	36.31	21.73
Other Operating Expenses	-8.1	-4.28	-5.94	-4.14	-3.33
Operating Expenses	72.07	47.99	44.99	34	22.51
Operating Income	-42.77	-45.89	-33.36	-29.16	-18.36
Interest Expense	-4.25	-4.29	-2.18	-0.88	-0.9
Interest & Investment Income	0.14	0.4	0.01	0.01	-
Earnings From Equity Investments	-	-	-	6.43	-
Other Non Operating Income (Expenses)	-0	-	-	-	-
Pretax Income	-46.88	-49.79	-35.53	-23.6	-19.25
Income Tax Expense	1.19	0	-	0	-
Net Income	-48.07	-49.79	-35.53	-23.6	-19.25
Net Income to Common	-48.07	-49.79	-35.53	-23.6	-19.25
Shares Outstanding (Basic)	132	29	20	15	11
Shares Outstanding (Diluted)	132	29	20	15	11
Shares Change (YoY)	353.89%	43.40%	38.07%	39.64%	70.45%
EPS (Basic)	-0.36	-1.71	-1.75	-1.60	-1.83
EPS (Diluted)	-0.36	-1.71	-1.75	-1.60	-1.83
Free Cash Flow	-32.5	-85.62	-50.11	-62.74	-21.75
Free Cash Flow Per Share	-0.25	-2.94	-2.47	-4.27	-2.06
Gross Margin	39.07%	6.62%	30.49%	14.02%	20.05%
Operating Margin	-57.05%	-145.20%	-87.51%	-84.56%	-88.70%
Profit Margin	-64.11%	-157.52%	-93.20%	-68.42%	-93.03%
Free Cash Flow Margin	-43.35%	-270.88%	-131.44%	-181.93%	-105.08%
EBITDA	-19.19	-38.91	-28.39	-27.33	-14.25
EBITDA Margin	-25.60%	-123.11%	-74.47%	-79.26%	-68.84%
D&A For EBITDA	23.58	6.98	4.97	1.83	4.11
EBIT	-42.77	-45.89	-33.36	-29.16	-18.36
EBIT Margin	-57.05%	-145.20%	-87.51%	-84.56%	-88.70%
Revenue as Reported	83.32	-	-	39.24	24.04

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