Nosa Plugs 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	23.91	16.1	10.39	6.85
Other Revenue	0.22	-	-	-
Revenue	24.12	16.1	10.39	6.85
Revenue Growth (YoY)	49.85%	54.88%	51.72%	-
Cost of Revenue	8.17	4.9	3.47	2.08
Gross Profit	15.95	11.2	6.92	4.77
Selling, General & Admin	19.86	19.67	19.51	12.17
Other Operating Expenses	0.49	-	0.08	0.05
Operating Expenses	24.26	21.55	21.07	14.61
Operating Income	-8.31	-10.35	-14.15	-9.84
Interest Expense	-	-0.08	-0.09	-0.3
Interest & Investment Income	-	0.28	0.08	0
Currency Exchange Gain (Loss)	-	0.03	-	-
Other Non Operating Income (Expenses)	0.1	-	-	-
EBT Excluding Unusual Items	-8.21	-10.12	-14.17	-10.14
Gain (Loss) on Sale of Assets	-	-	0.02	-
Asset Writedown	-	-	-	-4
Other Unusual Items	-	-	-32.4	-
Pretax Income	-8.21	-10.12	-46.55	-14.14
Income Tax Expense	-0.17	0.04	-	3.69
Net Income	-8.04	-10.16	-46.55	-17.82
Net Income to Common	-8.04	-10.16	-46.55	-17.82
Shares Outstanding (Basic)	268	210	160	-
Shares Outstanding (Diluted)	268	210	160	-
Shares Change (YoY)	27.53%	31.48%	-	-
EPS (Basic)	-0.03	-0.05	-0.29	-
EPS (Diluted)	-0.03	-0.05	-0.29	-
Free Cash Flow	-6.4	-14.7	-18.04	-6.99
Free Cash Flow Per Share	-0.02	-0.07	-0.11	-
Gross Margin	66.14%	69.57%	66.59%	69.66%
Operating Margin	-34.45%	-64.29%	-136.18%	-143.58%
Profit Margin	-33.34%	-63.10%	-447.94%	-260.18%
Free Cash Flow Margin	-26.51%	-91.31%	-173.62%	-102.01%
EBITDA	-5.36	-9.2	-13.09	-3.45
EBITDA Margin	-22.23%	-57.14%	-125.96%	-50.38%
D&A For EBITDA	2.95	1.15	1.06	6.38
EBIT	-8.31	-10.35	-14.15	-9.84
EBIT Margin	-34.45%	-64.29%	-136.18%	-143.58%
Revenue as Reported	24.12	16.13	10.48	6.85

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