Clean Motion 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	2.64	1.84	3.46	14.84	0.7	2.08
Revenue Growth (YoY)	-24.45%	-46.83%	-76.66%	2021.79%	-66.42%	37.34%
Cost of Revenue	2.27	1.68	7.35	6.25	3.82	2.01
Gross Profit	0.37	0.16	-3.89	8.59	-3.13	0.07
Selling, General & Admin	16.51	16.42	16.86	12.8	6.46	4.34
Other Operating Expenses	-4.73	-4	-4.46	-1.2	-0.87	-0.58
Operating Expenses	17.47	17.73	16.19	15.36	9.29	3.86
Operating Income	-17.1	-17.57	-20.08	-6.77	-12.42	-3.78
Interest Expense	-1.21	-1.02	-1.07	-0.23	-0.24	-0.3
Interest & Investment Income	0.12	0.09	0.06	0.11	0.04	0
EBT Excluding Unusual Items	-18.2	-18.5	-21.08	-6.9	-12.61	-4.08
Pretax Income	-18.2	-18.5	-21.08	-6.9	-12.61	-4.08
Net Income	-18.2	-18.5	-21.08	-6.9	-12.61	-4.08
Net Income to Common	-18.2	-18.5	-21.08	-6.9	-12.61	-4.08
Shares Outstanding (Basic)	176	160	120	63	63	57
Shares Outstanding (Diluted)	176	160	120	63	63	57
Shares Change (YoY)	46.82%	33.23%	89.15%	-	10.48%	210.47%
EPS (Basic)	-0.10	-0.12	-0.18	-0.11	-0.20	-0.07
EPS (Diluted)	-0.10	-0.12	-0.18	-0.11	-0.20	-0.07
Gross Margin	13.93%	8.69%	-112.17%	57.88%	-	3.55%
Operating Margin	-648.99%	-953.80%	-579.47%	-45.63%	-1774.87%	-181.53%
Profit Margin	-690.66%	-1004.51%	-608.54%	-46.45%	-1803.11%	-196.05%
EBITDA	-11.4	-12.25	-16.29	-3.01	-8.71	-3.7
EBITDA Margin	-	-	-	-20.27%	-	-177.73%
D&A For EBITDA	5.7	5.32	3.79	3.77	3.7	0.08
EBIT	-17.1	-17.57	-20.08	-6.77	-12.42	-3.78
EBIT Margin	-	-	-	-45.63%	-	-181.53%
Revenue as Reported	7.4	5.88	7.97	16.35	1.57	2.66