CodeMill 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
Revenue	76.84	100.31	87.21	71.23	52.1
Revenue Growth (YoY)	-23.40%	15.02%	22.44%	36.73%	18.84%
Cost of Revenue	7.17	9.13	13.95	6.85	6.92
Gross Profit	69.67	91.18	73.26	64.38	45.17
Selling, General & Admin	52.57	65.6	59.35	65.55	64.42
Other Operating Expenses	1.47	-0.95	0.81	-2.11	-2.09
Operating Expenses	69.64	80.29	75.69	77.69	72.78
Operating Income	0.04	10.89	-2.43	-13.32	-27.61
Interest Expense	-0.15	-0.37	-0.54	-0.49	-0.65
Interest & Investment Income	0.46	0.58	0.1	0.01	0.75
Other Non Operating Income (Expenses)	0	-	-	-	-
Pretax Income	0.35	11.1	-2.88	-13.8	-27.51
Income Tax Expense	0.39	0.17	-0.19	-0.11	1.31
Earnings From Continuing Operations	-0.04	10.94	-2.69	-13.69	-28.82
Net Income to Company	-0.04	10.94	-2.69	-13.69	-28.82
Minority Interest in Earnings	-	-	-	-	0.6
Net Income	-0.04	10.94	-2.69	-13.69	-28.23
Net Income to Common	-0.04	10.94	-2.69	-13.69	-28.23
Shares Outstanding (Basic)	14	14	14	14	11
Shares Outstanding (Diluted)	14	14	14	14	11
Shares Change (YoY)	-0.25%	0.07%	-0.05%	20.14%	12.19%
EPS (Basic)	-0.00	0.80	-0.20	-1.00	-2.48
EPS (Diluted)	-0.00	0.80	-0.20	-1.00	-2.48
Free Cash Flow	14.55	28.26	14.42	-0.61	-15.54
Free Cash Flow Per Share	1.07	2.07	1.06	-0.04	-1.37
Dividend Per Share	-	0.500	-	-	-
Gross Margin	90.67%	90.89%	84.00%	90.38%	86.71%
Operating Margin	0.05%	10.86%	-2.79%	-18.69%	-53.00%
Profit Margin	-0.06%	10.90%	-3.08%	-19.21%	-54.18%
Free Cash Flow Margin	18.94%	28.17%	16.53%	-0.86%	-29.83%
EBITDA	15.64	26.53	13.1	0.94	-17.16
EBITDA Margin	20.35%	26.45%	15.02%	1.32%	-32.94%
D&A For EBITDA	15.6	15.64	15.53	14.26	10.45
EBIT	0.04	10.89	-2.43	-13.32	-27.61
EBIT Margin	0.05%	10.86%	-2.79%	-18.69%	-53.00%
Effective Tax Rate	112.17%	1.49%	-	-	-
Revenue as Reported	-	-	-	61.58	55.31

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