Metacon 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	237.79	40.38	60.13	63.83	10.19
Revenue	237.79	40.38	60.13	63.83	10.19
Revenue Growth (YoY)	488.94%	-32.85%	-5.79%	526.59%	150.20%
Cost of Revenue	189.96	72.15	62.57	57.41	9.9
Gross Profit	47.83	-31.77	-2.45	6.41	0.28
Selling, General & Admin	90.22	90.18	63.12	43.83	25.88
Other Operating Expenses	6.62	2.46	0.24	-2	-3.21
Operating Expenses	108.5	103.86	74.23	54.03	39.39
Operating Income	-60.67	-135.63	-76.67	-47.62	-39.1
Interest Expense	-3.7	-4.79	-1.97	-0.2	-0.3
Interest & Investment Income	1.14	1.16	1.12	0.1	0.05
Currency Exchange Gain (Loss)	2.83	1.38	3.29	0.25	-
EBT Excluding Unusual Items	-60.4	-137.88	-74.24	-47.47	-39.36
Gain (Loss) on Sale of Investments	-0.18	-0.03	-3.57	-2.96	4.96
Pretax Income	-60.59	-137.91	-77.82	-50.44	-34.4
Income Tax Expense	-	0	-	-	-
Earnings From Continuing Operations	-60.59	-137.91	-77.82	-50.44	-34.4
Minority Interest in Earnings	-	-	-	-	3.85
Net Income	-60.59	-137.91	-77.82	-50.44	-30.55
Net Income to Common	-60.59	-137.91	-77.82	-50.44	-30.55
Shares Outstanding (Basic)	1,364	657	343	297	241
Shares Outstanding (Diluted)	1,364	657	343	297	241
Shares Change (YoY)	107.64%	91.69%	15.47%	23.33%	20.44%
EPS (Basic)	-0.04	-0.21	-0.23	-0.17	-0.13
EPS (Diluted)	-0.04	-0.21	-0.23	-0.17	-0.13
Free Cash Flow	-59.21	-72.65	-96.59	-52.85	-29.56
Free Cash Flow Per Share	-0.04	-0.11	-0.28	-0.18	-0.12
Gross Margin	20.11%	-78.69%	-4.07%	10.05%	2.80%
Operating Margin	-25.52%	-335.92%	-127.52%	-74.60%	-383.90%
Profit Margin	-25.48%	-341.57%	-129.42%	-79.02%	-299.90%
Free Cash Flow Margin	-24.90%	-179.94%	-160.64%	-82.80%	-290.18%
EBITDA	-48.63	-125.18	-66.12	-35.68	-22.56
EBITDA Margin	-20.45%	-	-109.97%	-55.90%	-221.48%
D&A For EBITDA	12.04	10.45	10.55	11.94	16.54
EBIT	-60.67	-135.63	-76.67	-47.62	-39.1
EBIT Margin	-25.52%	-	-127.52%	-74.60%	-
Revenue as Reported	244.5	42.78	67.19	67.14	13.73

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