GomSpace Group AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	441.8	257.05	237.84	198.38	213.61
Revenue Growth (YoY)	71.88%	8.08%	19.89%	-7.13%	9.78%
Cost of Revenue	278.33	181.77	219.23	249.5	164.59
Gross Profit	163.48	75.28	18.62	-51.12	49.02
Selling, General & Admin	135.17	123.38	83.18	107.06	56.62
Research & Development	18.85	17.43	39.91	73.95	22.11
Other Operating Expenses	-0.22	-0.73	-20.3	-0.02	-0.17
Operating Expenses	153.8	140.08	102.79	180.98	78.56
Operating Income	9.68	-64.81	-84.17	-232.1	-29.54
Interest Expense	-17.93	-10.24	-8.1	-1.95	-2.49
Interest & Investment Income	1.61	1.08	1.34	0.08	0.14
Currency Exchange Gain (Loss)	1.94	-5.73	1.6	1.79	1.36
Other Non Operating Income (Expenses)	-31.51	-3.68	-4.54	-0.86	-0.67
EBT Excluding Unusual Items	-36.21	-83.38	-93.88	-233.05	-31.21
Gain (Loss) on Sale of Investments	4.47	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-0.24	0.11	0.02
Pretax Income	-31.74	-83.38	-94.13	-232.94	-31.19
Income Tax Expense	-5.69	-5	-1.53	-5.12	-3.86
Net Income	-26.05	-78.38	-92.6	-227.82	-27.33
Net Income to Common	-26.05	-78.38	-92.6	-227.82	-27.33
Shares Outstanding (Basic)	152	141	102	61	52
Shares Outstanding (Diluted)	152	141	102	61	52
Shares Change (YoY)	8.34%	38.32%	67.97%	15.82%	-
EPS (Basic)	-0.17	-0.56	-0.91	-3.76	-0.52
EPS (Diluted)	-0.17	-0.56	-0.91	-3.76	-0.52
Free Cash Flow	-73.69	55.9	-47.91	-168.62	1.24
Free Cash Flow Per Share	-0.48	0.40	-0.47	-2.79	0.02
Gross Margin	37.00%	29.29%	7.83%	-25.77%	22.95%
Operating Margin	2.19%	-25.21%	-35.39%	-117.00%	-13.83%
Profit Margin	-5.90%	-30.49%	-38.93%	-114.84%	-12.79%
Free Cash Flow Margin	-16.68%	21.75%	-20.14%	-85.00%	0.58%
EBITDA	11.98	-42.1	-73.45	-220.37	-16.96
EBITDA Margin	2.71%	-16.38%	-30.88%	-111.09%	-7.94%
D&A For EBITDA	2.3	22.7	10.72	11.73	12.58
EBIT	9.68	-64.81	-84.17	-232.1	-29.54
EBIT Margin	2.19%	-25.21%	-35.39%	-117.00%	-13.83%

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