Collaxio 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
Other Revenue	-10.36	-18.13	6.52	-71.73	-31.44	-19.55
Revenue	-10.36	-18.13	6.52	-71.73	-31.44	-19.55
Gross Profit	-10.36	-18.13	6.52	-71.73	-31.44	-19.55
Selling, General & Admin	18.17	17.54	6.41	5.19	3.56	4.31
Other Operating Expenses	-	-	-	2.09	1.94	-
Operating Expenses	18.17	17.54	6.41	7.41	5.5	4.31
Operating Income	-28.53	-35.67	0.12	-79.14	-36.94	-23.86
Interest Expense	-0	-0	-0	-0	-0.06	-0.04
Interest & Investment Income	0.35	0.3	0.18	0.47	0.19	0
Other Non Operating Income (Expenses)	0	-	0	-	-	-0
Pretax Income	-28.63	-35.38	0.3	-78.67	-36.81	-23.9
Income Tax Expense	-0.01	-0.01	-0.03	-0.03	-	-0.1
Net Income	-28.62	-35.37	0.33	-78.64	-36.81	-23.8
Net Income to Common	-28.62	-35.37	0.33	-78.64	-36.81	-23.8
Shares Outstanding (Basic)	51	43	30	33	35	9
Shares Outstanding (Diluted)	51	43	30	33	35	9
Shares Change (YoY)	70.58%	40.12%	-7.92%	-6.50%	286.66%	999.48%
EPS (Basic)	-0.57	-0.83	0.01	-2.38	-1.04	-2.60
EPS (Diluted)	-0.57	-0.83	0.01	-2.38	-1.04	-2.60
Free Cash Flow	-17.15	-15.26	-0.92	-5.23	-9.63	1.74
Free Cash Flow Per Share	-0.34	-0.36	-0.03	-0.16	-0.27	0.19
Dividend Per Share	-	-	0.200	0.110	0.090	0.080
Dividend Growth	-	-	81.82%	22.22%	12.50%	-
Gross Margin	-	-	100.00%	-	-	-
Operating Margin	-	-	1.78%	-	-	-
Profit Margin	-	-	5.01%	-	-	-
Free Cash Flow Margin	-	-	-14.14%	-	-	-
EBITDA	-28.49	-35.61	0.25	-79.01	-36.93	-
EBITDA Margin	-	-	3.83%	-	-	-
D&A For EBITDA	0.04	0.07	0.13	0.13	0.01	-
EBIT	-28.53	-35.67	0.12	-79.14	-36.94	-23.86
EBIT Margin	-	-	1.78%	-	-	-