Ellwee AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	256.54	238.24	210.52	30.74	2.39
Revenue Growth (YoY)	7.68%	13.17%	584.83%	1183.81%	-
Cost of Revenue	233.08	213.87	182.45	25.28	1.63
Gross Profit	23.47	24.36	28.07	5.46	0.76
Selling, General & Admin	27.04	28.58	41.95	37.29	20.76
Other Operating Expenses	-22.96	20.12	3.58	-0.34	-0
Operating Expenses	13.08	57.04	54.42	40.9	22.01
Operating Income	10.39	-32.68	-26.35	-35.44	-21.25
Interest Expense	-4.57	-4.08	-5.99	-3.5	-0.05
Interest & Investment Income	0.06	0.62	-	-	-
Earnings From Equity Investments	-	-0	-42.03	-	-
Currency Exchange Gain (Loss)	0	0	0.74	0.76	-0.56
Other Non Operating Income (Expenses)	-	-	-	-	-0
Pretax Income	5.88	-36.14	-73.64	-38.18	-21.86
Income Tax Expense	-0.21	0.29	0.76	1.7	0.08
Net Income	6.09	-36.43	-74.4	-39.88	-21.94
Net Income to Common	6.09	-36.43	-74.4	-39.88	-21.94
Shares Outstanding (Basic)	1	0	0	0	-
Shares Outstanding (Diluted)	1	0	0	0	-
Shares Change (YoY)	162.51%	65.21%	463.12%	-	-
EPS (Basic)	5.11	-80.28	-270.86	-817.52	-
EPS (Diluted)	5.11	-80.28	-270.86	-817.52	-
Free Cash Flow	4.91	-5.53	-40.42	-51.43	-29.14
Free Cash Flow Per Share	4.12	-12.18	-147.16	-1054.32	-
Gross Margin	9.15%	10.23%	13.33%	17.76%	31.78%
Operating Margin	4.05%	-13.72%	-12.52%	-115.29%	-887.54%
Profit Margin	2.37%	-15.29%	-35.34%	-129.73%	-916.48%
Free Cash Flow Margin	1.91%	-2.32%	-19.20%	-167.30%	-1216.99%
EBITDA	19.23	-24.98	-17.59	-33.56	-21.03
EBITDA Margin	7.50%	-10.49%	-8.36%	-109.18%	-
D&A For EBITDA	8.84	7.69	8.76	1.88	0.22
EBIT	10.39	-32.68	-26.35	-35.44	-21.25
EBIT Margin	4.05%	-13.72%	-12.52%	-115.29%	-
Revenue as Reported	259.56	240.92	213.71	31.14	2.4

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