Tempest Security 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
Revenue	578.23	485.63	438.08	424.33	339.66
Revenue Growth (YoY)	19.07%	10.85%	3.24%	24.93%	13.34%
Cost of Revenue	519.35	439.6	376.49	363.24	301.49
Gross Profit	58.88	46.03	61.6	61.09	38.17
Selling, General & Admin	47.38	45.68	40.14	41.58	33.66
Other Operating Expenses	1.36	-0.1	-1.35	-3.34	-0.81
Operating Expenses	60.88	92.75	50.81	49.26	42.04
Operating Income	-2	-46.73	10.79	11.83	-3.87
Interest Expense	-2.86	-4.02	-2.73	-2.27	-1.4
Interest & Investment Income	-	0.3	0.41	0.28	0.34
Currency Exchange Gain (Loss)	-	0.29	-0.44	4.45	-0.36
Other Non Operating Income (Expenses)	3.22	0.43	0.36	0.42	-0.07
EBT Excluding Unusual Items	-1.64	-49.73	8.38	14.71	-5.37
Merger & Restructuring Charges	-10.08	-2.87	-2.56	-1.12	-6.81
Gain (Loss) on Sale of Assets	-	-0.42	-0.01	-	0.03
Other Unusual Items	-	0.4	0.11	-0.77	-1.75
Pretax Income	-11.72	-52.62	5.92	12.82	-13.89
Income Tax Expense	-1.04	0.5	2.55	3.16	0.23
Earnings From Continuing Operations	-10.68	-53.12	3.36	9.66	-14.12
Earnings From Discontinued Operations	-	1.44	-0.25	-	-
Net Income to Company	-10.68	-51.69	3.11	9.66	-14.12
Minority Interest in Earnings	-	0.3	-1.23	0.21	1.54
Net Income	-10.68	-51.39	1.88	9.87	-12.58
Net Income to Common	-10.68	-51.39	1.88	9.87	-12.58
Net Income Growth	-	-	-80.95%	-	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	-	-	1.42%	7.20%	8.40%
EPS (Basic)	-1.02	-4.90	0.18	0.95	-1.30
EPS (Diluted)	-1.02	-4.90	0.18	0.95	-1.30
EPS Growth	-	-	-81.22%	-	-
Free Cash Flow	-2.33	8.97	18.42	6.68	2.13
Free Cash Flow Per Share	-0.22	0.85	1.76	0.65	0.22
Gross Margin	10.18%	9.48%	14.06%	14.40%	11.24%
Operating Margin	-0.35%	-9.62%	2.46%	2.79%	-1.14%
Profit Margin	-1.85%	-10.58%	0.43%	2.33%	-3.71%
Free Cash Flow Margin	-0.40%	1.85%	4.20%	1.57%	0.63%
EBITDA	10.14	-10.69	12.5	19.61	-1.89
EBITDA Margin	1.75%	-2.20%	2.85%	4.62%	-0.56%
D&A For EBITDA	12.14	36.03	1.72	7.78	1.98
EBIT	-2	-46.73	10.79	11.83	-3.87
EBIT Margin	-0.35%	-9.62%	2.46%	2.79%	-1.14%
Effective Tax Rate	-	-	43.16%	24.65%	-
Revenue as Reported	581.77	486.56	440.27	430.22	341.91

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