Nosa Plugs 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	17.51	16.1	10.39	6.85
Revenue Growth (YoY)	57.53%	54.88%	51.72%	-
Cost of Revenue	5.01	4.9	3.47	2.08
Gross Profit	12.5	11.2	6.92	4.77
Selling, General & Admin	18.34	19.67	19.51	12.17
Other Operating Expenses	0.3	-	0.08	0.05
Operating Expenses	20.74	21.55	21.07	14.61
Operating Income	-8.24	-10.35	-14.15	-9.84
Interest Expense	-0.07	-0.08	-0.09	-0.3
Interest & Investment Income	0.28	0.28	0.08	0
Currency Exchange Gain (Loss)	0.03	0.03	-	-
EBT Excluding Unusual Items	-8	-10.12	-14.17	-10.14
Gain (Loss) on Sale of Assets	-	-	0.02	-
Asset Writedown	-	-	-	-4
Other Unusual Items	-	-	-32.4	-
Pretax Income	-8	-10.12	-46.55	-14.14
Income Tax Expense	0.04	0.04	-	3.69
Net Income	-8.03	-10.16	-46.55	-17.82
Net Income to Common	-8.03	-10.16	-46.55	-17.82
Shares Outstanding (Basic)	210	210	160	-
Shares Outstanding (Diluted)	210	210	160	-
Shares Change (YoY)	10.24%	31.48%	-	-
EPS (Basic)	-0.04	-0.05	-0.29	-
EPS (Diluted)	-0.04	-0.05	-0.29	-
Free Cash Flow	-11.12	-14.7	-18.04	-6.99
Free Cash Flow Per Share	-0.05	-0.07	-0.11	-
Gross Margin	71.38%	69.57%	66.59%	69.66%
Operating Margin	-47.06%	-64.29%	-136.18%	-143.58%
Profit Margin	-45.88%	-63.10%	-447.94%	-260.18%
Free Cash Flow Margin	-63.52%	-91.31%	-173.62%	-102.01%
EBITDA	-6.86	-9.2	-13.09	-3.45
EBITDA Margin	-39.18%	-57.14%	-125.96%	-50.38%
D&A For EBITDA	1.38	1.15	1.06	6.38
EBIT	-8.24	-10.35	-14.15	-9.84
EBIT Margin	-47.06%	-64.29%	-136.18%	-143.58%
Revenue as Reported	17.42	16.13	10.48	6.85

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.