Unibap Space Solutions 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 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	119.29	110.29	78.77	32.67	33.95	19.48
Other Revenue	-	-	-	-0	-	-
Revenue	119.29	110.29	78.77	32.67	33.95	19.48
Revenue Growth (YoY)	20.64%	40.02%	141.09%	-3.77%	74.25%	70.24%
Cost of Revenue	71.85	59.72	63.92	35.26	33.83	17.86
Gross Profit	47.45	50.57	14.85	-2.58	0.12	1.62
Selling, General & Admin	43.96	39.01	43.68	35.23	32.54	24.23
Other Operating Expenses	0.41	-5.66	-9.1	-2.69	-1.36	-1.1
Operating Expenses	69.93	47.12	36.87	36.75	36.12	28.24
Operating Income	-22.49	3.45	-22.02	-39.33	-36	-26.62
Interest Expense	-0.29	-0.7	-2.23	-0.3	-0.41	-0.1
Interest & Investment Income	1.56	1.39	0.53	0.15	0.18	1.07
Earnings From Equity Investments	-0.11	-0.11	-0.73	-0.28	-	-
Currency Exchange Gain (Loss)	-1.4	-	-	-	-0.15	-
Other Non Operating Income (Expenses)	-	-0	-0	-0	-	-0
Pretax Income	-22.63	4.02	-24.45	-39.76	-36.38	-25.64
Net Income	-22.63	4.02	-24.45	-39.76	-36.38	-25.64
Net Income to Common	-22.63	4.02	-24.45	-39.76	-36.38	-25.64
Shares Outstanding (Basic)	67	53	16	9	9	8
Shares Outstanding (Diluted)	67	53	16	9	9	8
Shares Change (YoY)	69.40%	234.39%	68.68%	2.79%	11.96%	4.31%
EPS (Basic)	-0.34	0.08	-1.55	-4.25	-4.00	-3.16
EPS (Diluted)	-0.34	0.08	-1.55	-4.25	-4.00	-3.16
Free Cash Flow	-6.42	0	-28.45	-34.99	-41.42	-20.47
Free Cash Flow Per Share	-0.10	-	-1.80	-3.74	-4.55	-2.52
Gross Margin	39.77%	45.85%	18.85%	-7.91%	0.35%	8.33%
Operating Margin	-18.85%	3.12%	-27.96%	-120.38%	-106.04%	-136.63%
Profit Margin	-18.97%	3.65%	-31.04%	-121.69%	-107.15%	-131.62%
Free Cash Flow Margin	-5.38%	0.00%	-36.12%	-107.09%	-122.02%	-105.08%
EBITDA	-9.4	4.74	-21.29	-38.78	-31.06	-25.9
EBITDA Margin	-7.88%	4.30%	-27.02%	-118.69%	-91.49%	-132.95%
D&A For EBITDA	13.09	1.3	0.74	0.55	4.94	0.72
EBIT	-22.49	3.45	-22.02	-39.33	-36	-26.62
EBIT Margin	-18.85%	3.12%	-27.96%	-120.38%	-106.04%	-136.63%
Revenue as Reported	121.95	119.02	89.21	35.93	35.31	20.73

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.