XMReality 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
Operating Revenue	19.15	23.95	29.36	30.52	23.83
Revenue	19.15	23.95	29.36	30.52	23.83
Revenue Growth (YoY)	-20.03%	-18.43%	-3.79%	28.07%	3.94%
Cost of Revenue	10.34	25.39	37.6	34.48	26.92
Gross Profit	8.81	-1.44	-8.24	-3.96	-3.09
Selling, General & Admin	5.97	12.56	17.18	27.15	25.04
Other Operating Expenses	0.15	-0.12	-0.15	-0.39	0.24
Operating Expenses	12.51	19.89	22.81	32.81	30.57
Operating Income	-3.7	-21.33	-31.05	-36.77	-33.66
Interest Expense	-0.13	-1.97	-0.44	-0	-0.03
Interest & Investment Income	0	0.02	0.19	0.03	0.02
EBT Excluding Unusual Items	-3.83	-23.28	-31.3	-36.75	-33.67
Pretax Income	-3.83	-23.28	-31.3	-36.75	-33.67
Income Tax Expense	-	-0.01	-	-	0.01
Net Income	-3.83	-23.28	-31.3	-36.75	-33.69
Net Income to Common	-3.83	-23.28	-31.3	-36.75	-33.69
Shares Outstanding (Basic)	1,037	281	90	41	40
Shares Outstanding (Diluted)	1,037	281	90	41	40
Shares Change (YoY)	269.59%	210.65%	120.33%	3.48%	27.58%
EPS (Basic)	-0.00	-0.08	-0.35	-0.90	-0.85
EPS (Diluted)	-0.00	-0.08	-0.35	-0.90	-0.85
Free Cash Flow	-4	-14.81	-4.79	-48.23	-25.34
Free Cash Flow Per Share	-0.00	-0.05	-0.05	-1.18	-0.64
Gross Margin	46.01%	-6.02%	-28.06%	-12.98%	-12.96%
Operating Margin	-19.30%	-89.07%	-105.74%	-120.50%	-141.27%
Profit Margin	-19.98%	-97.19%	-106.60%	-120.43%	-141.38%
Free Cash Flow Margin	-20.87%	-61.83%	-16.32%	-158.06%	-106.36%
EBITDA	2.69	-21.27	-30.97	-36.69	-33.6
EBITDA Margin	14.05%	-88.80%	-105.49%	-120.24%	-141.00%
D&A For EBITDA	6.39	0.06	0.07	0.08	0.06
EBIT	-3.7	-21.33	-31.05	-36.77	-33.66
EBIT Margin	-19.30%	-89.07%	-105.74%	-120.50%	-141.27%
Revenue as Reported	19.31	24.32	29.83	31.21	23.98

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