ChargePanel AB (publ) (STO:CHARGE)

ChargePanel AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14.28	14.93	8.76	4.59	4.07	3.5
Revenue Growth (YoY)	39.92%	70.58%	90.58%	12.93%	16.30%	-21.39%
Cost of Revenue	16.16	17.39	17.3	14.11	6.15	3.76
Gross Profit	-1.88	-2.46	-8.55	-9.52	-2.08	-0.26
Selling, General & Admin	8.42	8.16	6.49	5.39	2.49	1.82
Other Operating Expenses	0.04	0.03	0.02	0.4	-0.55	-2.03
Operating Expenses	8.49	8.22	6.55	5.81	1.97	-0.18
Operating Income	-10.37	-10.68	-15.09	-15.33	-4.05	-0.08
Interest Expense	-1.25	-1.3	-0.45	-0	-0.01	-0.02
Interest & Investment Income	0.08	0.08	0.08	0.03	-	-
Currency Exchange Gain (Loss)	0.01	0.01	0.01	0	-	-
Pretax Income	-11.53	-11.9	-15.45	-15.3	-4.06	-0.1
Net Income	-11.53	-11.9	-15.45	-15.3	-4.06	-0.1
Net Income to Common	-11.53	-11.9	-15.45	-15.3	-4.06	-0.1
Shares Outstanding (Basic)	29	24	16	16	16	-
Shares Outstanding (Diluted)	29	24	16	16	16	-
Shares Change (YoY)	78.92%	46.90%	-	-	-	-
EPS (Basic)	-0.40	-0.50	-0.95	-0.94	-0.25	-
EPS (Diluted)	-0.40	-0.50	-0.95	-0.94	-0.25	-
Free Cash Flow	-11.42	-12.76	-8.3	-15.4	-5.91	0.33
Free Cash Flow Per Share	-0.39	-0.53	-0.51	-0.95	-0.36	-
Gross Margin	-13.13%	-16.47%	-97.61%	-207.20%	-51.11%	-7.35%
Operating Margin	-72.57%	-71.52%	-172.37%	-333.76%	-99.61%	-2.17%
Profit Margin	-80.71%	-79.66%	-176.41%	-333.09%	-99.85%	-2.72%
Free Cash Flow Margin	-79.94%	-85.42%	-94.85%	-335.31%	-145.33%	9.35%
EBITDA	-10.34	-10.65	-15.06	-15.3	-4.02	-0.05
EBITDA Margin	-72.37%	-71.33%	-172.04%	-	-98.89%	-1.34%
D&A For EBITDA	0.03	0.03	0.03	0.03	0.03	0.03
EBIT	-10.37	-10.68	-15.09	-15.33	-4.05	-0.08
EBIT Margin	-72.57%	-71.52%	-172.37%	-	-99.61%	-2.17%
Revenue as Reported	14.29	14.94	8.77	4.63	4.63	5.53

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.