M.O.B.A. Network 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 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Sep '21 Sep 30, 2021
Revenue	291.37	332.65	280.77	296.61	203.95	123.95
Revenue Growth (YoY)	-9.20%	18.48%	-5.34%	45.43%	64.55%	267.85%
Cost of Revenue	215.41	237.24	212.15	241.7	160.84	89.46
Gross Profit	75.96	95.4	68.61	54.9	43.11	34.49
Selling, General & Admin	27.88	33.61	35.59	23.21	15.66	12.94
Other Operating Expenses	0.64	0.16	0.37	-0.44	0.02	0.84
Operating Expenses	52.02	57.19	61.69	27.59	18.45	16.03
Operating Income	23.94	38.22	6.93	27.31	24.66	18.46
Interest Expense	-43.15	-44.22	-27.4	-0.7	-0.6	-0.74
Interest & Investment Income	5.62	5.16	1.9	-	0	-
Currency Exchange Gain (Loss)	-0.39	-0.39	-0.05	-0.43	-0.58	0.7
Other Non Operating Income (Expenses)	2.43	2.43	-	0	-	-0
EBT Excluding Unusual Items	-11.55	1.19	-18.62	26.19	23.48	18.41
Impairment of Goodwill	-90.86	-90.86	-26.8	-	-	-
Other Unusual Items	90.86	90.86	57.15	-	-	-
Pretax Income	-11.55	1.19	11.73	26.19	23.48	18.41
Income Tax Expense	2.81	2.15	4.02	4.29	6.65	5.96
Net Income	-14.37	-0.96	7.71	21.9	16.84	12.46
Net Income to Common	-14.37	-0.96	7.71	21.9	16.84	12.46
Net Income Growth	-	-	-64.80%	30.10%	35.17%	56.49%
Shares Outstanding (Basic)	23	23	23	22	6	22
Shares Outstanding (Diluted)	23	23	23	22	6	22
Shares Change (YoY)	-	-	1.06%	248.24%	-71.21%	31.39%
EPS (Basic)	-0.63	-0.04	0.34	0.98	2.61	0.56
EPS (Diluted)	-0.63	-0.04	0.30	0.98	2.61	0.56
EPS Growth	-	-	-69.34%	-62.55%	369.48%	18.38%
Gross Margin	26.07%	28.68%	24.44%	18.51%	21.14%	27.83%
Operating Margin	8.22%	11.49%	2.47%	9.21%	12.09%	14.89%
Profit Margin	-4.93%	-0.29%	2.75%	7.38%	8.25%	10.05%
EBITDA	33.81	48.26	16.97	32.13	-	20.71
EBITDA Margin	11.60%	14.51%	6.04%	10.83%	-	16.71%
D&A For EBITDA	9.87	10.05	10.05	4.82	-	2.26
EBIT	23.94	38.22	6.93	27.31	24.66	18.46
EBIT Margin	8.22%	11.49%	2.47%	9.21%	12.09%	14.89%
Effective Tax Rate	-	180.30%	34.25%	16.36%	28.31%	32.36%
Revenue as Reported	292.68	333.77	338.95	297.74	204.74	124.51

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