ChargePanel AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	15.66	12.67	14.94	8.77	4.63	4.63
Revenue Growth (YoY)	9.62%	-15.21%	70.39%	89.45%	0.04%	-16.36%
Cost of Revenue	6.15	4.76	8.32	6.17	2.17	1
Gross Profit	9.52	7.91	6.62	2.6	2.46	3.63
Selling, General & Admin	17.71	17.86	17.24	17.62	17.33	7.64
Depreciation & Amortization Expenses	0.03	0.03	0.03	0.03	0.03	0.03
Other Operating Expenses	-0.03	0.04	0.03	0.02	0.43	0.01
Total Operating Expenses	17.7	17.93	17.3	17.67	17.79	7.68
Operating Income	-8.19	-10.02	-10.68	-15.08	-15.33	-4.05
Interest Expense	-0.88	-0.88	-1.22	-0.37	0.03	-0.01
Total Non-Operating Income (Expense)	-0.88	-0.88	-1.22	-0.37	0.03	-0.01
Pretax Income	-9.07	-10.9	-11.9	-15.45	-15.3	-4.06
Net Income	-9.07	-10.9	-11.9	-15.45	-15.3	-4.06
Net Income to Common	-9.07	-10.9	-11.9	-15.45	-15.3	-4.06
Shares Outstanding (Basic)	38	37	24	16	16	16
Shares Outstanding (Diluted)	38	37	24	16	16	16
Shares Change (YoY)	41.12%	52.73%	46.90%	-	-	3253940.00%
EPS (Basic)	-0.23	-0.28	-0.39	-0.95	-0.94	-0.25
EPS (Diluted)	-0.23	-0.28	-0.39	-0.95	-0.94	-0.25
Free Cash Flow	-8.16	-9.24	-12.76	-8.3	-15.4	-5.91
Free Cash Flow Per Share	-0.21	-0.25	-0.53	-0.51	-0.95	-0.36
Gross Margin	60.76%	62.46%	44.31%	29.60%	53.20%	78.47%
Operating Margin	-52.27%	-79.08%	-71.45%	-171.97%	-331.22%	-87.59%
Profit Margin	-57.90%	-86.04%	-79.63%	-176.15%	-330.64%	-87.81%
FCF Margin	-52.07%	-72.92%	-85.38%	-94.71%	-332.84%	-127.80%
EBITDA	-8.19	-10.02	-10.68	-15.08	-15.33	-4.05
EBIT	-8.19	-10.02	-10.68	-15.08	-15.33	-4.05
EBIT Margin	-52.27%	-79.08%	-71.45%	-171.97%	-331.22%	-87.59%