Irisity 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
Operating Revenue	100.37	112.73	145.73	112.63	92.71
Other Revenue	6.79	-	-	-	-
Revenue	107.16	112.73	145.73	112.63	92.71
Revenue Growth (YoY)	-4.94%	-22.64%	29.38%	21.49%	98.23%
Cost of Revenue	18.05	134.89	116.97	119.47	71.38
Gross Profit	89.12	-22.16	28.76	-6.84	21.33
Selling, General & Admin	127.19	72.98	39.97	30.11	15.27
Amortization of Goodwill & Intangibles	147.29	128.74	123	-	-
Other Operating Expenses	9.31	12.82	12.29	3.14	-0.34
Operating Expenses	284.42	216.59	176.46	148.66	47.16
Operating Income	-195.3	-238.75	-147.7	-155.5	-25.83
Interest Expense	-2.28	-4.87	-3.29	-0.33	-0.61
Interest & Investment Income	0.57	0.06	0	0.01	-
Currency Exchange Gain (Loss)	-	15.42	7.06	8.07	-
Other Non Operating Income (Expenses)	-0	-0	-	0	-
EBT Excluding Unusual Items	-197.01	-228.14	-143.93	-147.75	-26.44
Pretax Income	-197.01	-228.14	-143.93	-147.75	-26.44
Income Tax Expense	-11.69	-12.07	-11.4	-10.83	-2.5
Net Income	-185.32	-216.07	-132.53	-136.93	-23.94
Net Income to Common	-185.32	-216.07	-132.53	-136.93	-23.94
Shares Outstanding (Basic)	162	71	49	38	38
Shares Outstanding (Diluted)	386	71	49	38	38
Shares Change (YoY)	444.98%	43.80%	28.45%	0.14%	61.37%
EPS (Basic)	-1.14	-3.05	-2.69	-3.57	-0.62
EPS (Diluted)	-1.14	-3.05	-2.69	-3.57	-0.62
Free Cash Flow	-39.89	-61.62	-43.58	-43.33	-27.83
Free Cash Flow Per Share	-0.10	-0.87	-0.89	-1.13	-0.73
Gross Margin	83.16%	-19.66%	19.73%	-6.07%	23.01%
Operating Margin	-182.25%	-211.79%	-101.35%	-138.06%	-27.86%
Profit Margin	-172.94%	-191.68%	-90.94%	-121.57%	-25.82%
Free Cash Flow Margin	-37.23%	-54.66%	-29.90%	-38.47%	-30.02%
EBITDA	-72.49	-187.5	-96.17	-102.72	-10.94
EBITDA Margin	-67.65%	-166.32%	-65.99%	-91.20%	-11.80%
D&A For EBITDA	122.81	51.26	51.53	52.78	14.88
EBIT	-195.3	-238.75	-147.7	-155.5	-25.83
EBIT Margin	-182.25%	-211.79%	-101.35%	-138.06%	-27.86%
Revenue as Reported	-	128.31	152.81	121.25	93.05

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