I-Tech 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	168.12	179.45	120.86	83.63	52.9
Revenue Growth (YoY)	-6.32%	48.48%	44.52%	58.09%	0.15%
Cost of Revenue	72.27	84.23	57.32	38.5	25.42
Gross Profit	95.85	95.22	63.54	45.13	27.48
Selling, General & Admin	43.27	39.95	31.12	25.52	23.5
Other Operating Expenses	5.9	3.84	2.64	1.5	1.04
Operating Expenses	57.16	52.02	41.74	35.04	32.45
Operating Income	38.69	43.21	21.8	10.09	-4.97
Interest Expense	-0.94	-0.04	-	-0.01	-0.14
Interest & Investment Income	1.74	2.28	1.48	0.01	-
Currency Exchange Gain (Loss)	-	3.73	3.19	3.34	1.79
Other Non Operating Income (Expenses)	2.35	-	-0.97	-	-0
EBT Excluding Unusual Items	41.84	49.18	25.49	13.43	-3.32
Pretax Income	41.84	49.18	25.49	13.43	-3.32
Income Tax Expense	8.64	10.16	5.29	2.81	-0.67
Net Income	33.19	39.01	20.2	10.62	-2.65
Net Income to Common	33.19	39.01	20.2	10.62	-2.65
Net Income Growth	-14.92%	93.11%	90.29%	-	-
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.41%	-	-	-	-
EPS (Basic)	2.78	3.28	1.70	0.89	-0.22
EPS (Diluted)	2.78	3.28	1.70	0.89	-0.22
EPS Growth	-15.27%	93.11%	90.29%	-	-
Free Cash Flow	64.19	34.77	32.76	19.3	-2.22
Free Cash Flow Per Share	5.37	2.92	2.75	1.62	-0.19
Dividend Per Share	1.250	1.000	0.750	-	-
Dividend Growth	25.00%	33.33%	-	-	-
Gross Margin	57.01%	53.06%	52.57%	53.96%	51.94%
Operating Margin	23.01%	24.08%	18.04%	12.06%	-9.40%
Profit Margin	19.74%	21.74%	16.72%	12.70%	-5.01%
Free Cash Flow Margin	38.18%	19.37%	27.11%	23.08%	-4.20%
EBITDA	46.68	48.3	26.65	14.71	-0.19
EBITDA Margin	27.77%	26.91%	22.05%	17.59%	-0.35%
D&A For EBITDA	7.99	5.09	4.85	4.62	4.79
EBIT	38.69	43.21	21.8	10.09	-4.97
EBIT Margin	23.01%	24.08%	18.04%	12.06%	-9.40%
Effective Tax Rate	20.66%	20.67%	20.75%	20.92%	-
Revenue as Reported	170.46	181.78	123.02	86.28	53.52

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.