Nosa Plugs AB (STO:NOSA)

Nosa Plugs AB Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	27.94	23.91	16.1	10.39	6.85
Revenue Growth (YoY)	59.59%	48.52%	54.88%	51.72%	-
Cost of Revenue	10.09	8.17	4.9	3.47	2.08
Gross Profit	17.86	15.74	11.2	6.92	4.77
Selling, General & Admin	21.66	19.86	19.67	19.51	12.17
Other Operating Expenses	-0.03	-	-	0.08	0.05
Operating Expenses	26.6	23.77	21.55	21.07	14.61
Operating Income	-8.75	-8.03	-10.35	-14.15	-9.84
Interest Expense	-0.03	-0.03	-0.08	-0.09	-0.3
Interest & Investment Income	0.15	0.15	0.28	0.08	0
Currency Exchange Gain (Loss)	-0.36	-0.36	0.03	-	-
EBT Excluding Unusual Items	-8.95	-8.28	-10.12	-14.17	-10.14
Gain (Loss) on Sale of Assets	0.07	0.07	-	0.02	-
Asset Writedown	-	-	-	-	-4
Other Unusual Items	-	-	-	-32.4	-
Pretax Income	-8.88	-8.21	-10.12	-46.55	-14.14
Income Tax Expense	-0.38	-0.17	0.04	-	3.69
Net Income	-8.5	-8.04	-10.16	-46.55	-17.82
Net Income to Common	-8.5	-8.04	-10.16	-46.55	-17.82
Shares Outstanding (Basic)	249	237	210	160	-
Shares Outstanding (Diluted)	249	237	210	160	-
Shares Change (YoY)	30.20%	12.75%	31.48%	-	-
EPS (Basic)	-0.03	-0.03	-0.05	-0.29	-
EPS (Diluted)	-0.03	-0.03	-0.05	-0.29	-
Free Cash Flow	-7.34	-6.4	-14.7	-18.04	-6.99
Free Cash Flow Per Share	-0.03	-0.03	-0.07	-0.11	-
Gross Margin	63.91%	65.83%	69.57%	66.59%	69.66%
Operating Margin	-31.30%	-33.60%	-64.29%	-136.18%	-143.58%
Profit Margin	-30.43%	-33.63%	-63.10%	-447.94%	-260.18%
Free Cash Flow Margin	-26.26%	-26.75%	-91.31%	-173.62%	-102.01%
EBITDA	-5.29	-4.75	-9.2	-13.09	-3.45
EBITDA Margin	-18.92%	-19.88%	-57.14%	-125.96%	-50.38%
D&A For EBITDA	3.46	3.28	1.15	1.06	6.38
EBIT	-8.75	-8.03	-10.35	-14.15	-9.84
EBIT Margin	-31.30%	-33.60%	-64.29%	-136.18%	-143.58%
Revenue as Reported	28.16	24.12	16.13	10.48	6.85

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