iZafe Group AB (publ) (STO:IZAFE.B)

iZafe Group AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	5.99	7.95	1.82	0.73	0.44
Revenue	5.99	7.95	1.82	0.73	0.44
Revenue Growth (YoY)	-24.68%	336.55%	149.93%	64.93%	-95.34%
Cost of Revenue	3.59	9.59	1.53	0.61	1.58
Gross Profit	2.4	-1.63	0.29	0.12	-1.14
Selling, General & Admin	16.03	15.33	14.5	19.27	27.22
Other Operating Expenses	-1.61	-1.6	-1.57	-0.12	0.07
Operating Expenses	19.19	17.65	34.37	23.51	32.14
Operating Income	-16.78	-19.29	-34.08	-23.39	-33.27
Interest Expense	-0.01	-1.12	-0.24	-0.18	-3
Interest & Investment Income	-	0.04	0.16	-	-
Currency Exchange Gain (Loss)	-	-0.14	-0.01	-0.02	0
EBT Excluding Unusual Items	-16.79	-20.51	-34.17	-23.59	-36.28
Impairment of Goodwill	-	-	-1.54	-	-
Pretax Income	-16.79	-20.51	-35.72	-23.59	-36.28
Income Tax Expense	-0.11	-	-3.54	-0.06	-
Net Income	-16.68	-20.51	-32.18	-23.53	-36.28
Net Income to Common	-16.68	-20.51	-32.18	-23.53	-36.28
Shares Outstanding (Basic)	337	266	232	80	46
Shares Outstanding (Diluted)	337	266	232	80	46
Shares Change (YoY)	26.58%	14.82%	189.86%	72.87%	-
EPS (Basic)	-0.05	-0.08	-0.14	-0.29	-0.78
EPS (Diluted)	-0.05	-0.08	-0.14	-0.29	-0.78
Free Cash Flow	-14.56	-11.7	-11.26	-21.46	-33.71
Free Cash Flow Per Share	-0.04	-0.04	-0.05	-0.27	-0.73
Gross Margin	40.13%	-20.54%	16.08%	16.87%	-257.47%
Operating Margin	-280.14%	-242.48%	-1870.42%	-3207.82%	-7528.05%
Profit Margin	-278.35%	-257.85%	-1765.92%	-3227.16%	-8207.01%
Free Cash Flow Margin	-243.00%	-147.07%	-617.78%	-2943.35%	-7626.02%
EBITDA	-15.43	-19.2	-30.13	-23.24	-33.23
EBITDA Margin	-257.54%	-241.34%	-	-	-
D&A For EBITDA	1.35	0.09	3.95	0.14	0.05
EBIT	-16.78	-19.29	-34.08	-23.39	-33.27
EBIT Margin	-280.14%	-242.48%	-	-	-
Revenue as Reported	7.63	9.56	3.4	0.85	0.38

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