K33 AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	1,472	958.46	154.09	287.22	332.24	1.94
Revenue Growth (YoY)	250.24%	522.00%	-46.35%	-13.55%	17016.90%	-
Cost of Revenue	1,448	929.03	144.73	268.34	304.84	-
Gross Profit	23.66	29.43	9.37	18.88	27.4	1.94
Selling, General & Admin	33.03	30.65	29.34	48.71	49.56	23.57
Other Operating Expenses	-3.28	-8.19	1.89	14	-0.19	-0.16
Operating Expenses	38.24	30.67	80.25	114.17	60.87	23.47
Operating Income	-14.58	-1.24	-70.88	-95.29	-33.47	-21.53
Interest Expense	-4.27	-3.19	-27.09	-3.53	-1.65	-0.23
Interest & Investment Income	-	0.23	9.57	6.4	4.12	1.19
Earnings From Equity Investments	-	0.02	-1.6	-1.78	-5.49	0.04
EBT Excluding Unusual Items	-16.7	-4.18	-90	-94.2	-36.49	-20.53
Other Unusual Items	-	-	-	-	-126.95	-
Pretax Income	-15.97	-4.18	-90	-94.2	-163.44	-20.53
Net Income	-15.97	-4.18	-90	-94.2	-163.44	-20.53
Net Income to Common	-15.97	-4.18	-90	-94.2	-163.44	-20.53
Shares Outstanding (Basic)	12,357	12,261	10,474	8,638	7,917	-
Shares Outstanding (Diluted)	12,357	12,261	10,674	8,810	7,917	-
Shares Change (YoY)	1.52%	14.87%	21.15%	11.29%	-	-
EPS (Basic)	-0.00	-0.00	-0.01	-0.01	-0.02	-
EPS (Diluted)	-0.00	-0.00	-0.01	-0.01	-0.02	-
Free Cash Flow	-28.95	-22.06	-1.89	-51.91	-109.92	-19.9
Free Cash Flow Per Share	-0.00	-0.00	-	-0.01	-0.01	-
Gross Margin	1.61%	3.07%	6.08%	6.57%	8.25%	100.00%
Operating Margin	-0.99%	-0.13%	-46.00%	-33.17%	-10.07%	-1109.12%
Profit Margin	-1.08%	-0.44%	-58.40%	-32.80%	-49.19%	-1057.50%
Free Cash Flow Margin	-1.97%	-2.30%	-1.22%	-18.07%	-33.08%	-1025.30%
EBITDA	-6.1	6.97	-21.87	-43.83	-21.97	-21.46
EBITDA Margin	-0.41%	0.73%	-14.19%	-15.26%	-6.61%	-
D&A For EBITDA	8.48	8.21	49.01	51.46	11.5	0.07
EBIT	-14.58	-1.24	-70.88	-95.29	-33.47	-21.53
EBIT Margin	-0.99%	-0.13%	-46.00%	-33.17%	-10.07%	-
Revenue as Reported	1,476	969.52	154.31	287.84	332.63	2.1

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.