XSAT:BEYOND 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	161.86	209.5	162.61	48.07	39.8
Other Revenue	-0	-	-	-	-
Revenue	161.86	209.5	162.61	48.07	39.8
Revenue Growth (YoY)	-22.74%	28.83%	238.25%	20.80%	116.09%
Cost of Revenue	95.65	150.96	110.26	15.98	15.27
Gross Profit	66.21	58.53	52.35	32.09	24.52
Selling, General & Admin	50.95	46.01	43.59	45.58	24.32
Other Operating Expenses	-2.37	-1.64	-1.4	0.03	-0.03
Operating Expenses	73	75.63	58.59	53.2	32.23
Operating Income	-6.79	-17.1	-6.24	-21.1	-7.71
Interest Expense	-3.5	-2.19	-2.08	-0.63	-0.46
Interest & Investment Income	-	0.39	1.05	0.67	0.06
Earnings From Equity Investments	-0.12	-0.48	-0.47	-1.55	-0.32
Other Non Operating Income (Expenses)	0.01	-	-	-0.08	-
EBT Excluding Unusual Items	-10.4	-19.39	-7.75	-22.7	-8.42
Pretax Income	-10.4	-19.39	-7.75	-22.7	-8.42
Income Tax Expense	-0.05	-	0.04	0.01	0.25
Earnings From Continuing Operations	-10.35	-19.39	-7.79	-22.7	-8.67
Minority Interest in Earnings	0.31	0.12	0.15	0.23	-0.2
Net Income	-10.04	-19.26	-7.64	-22.48	-8.86
Net Income to Common	-10.04	-19.26	-7.64	-22.48	-8.86
Shares Outstanding (Basic)	18	18	17	17	16
Shares Outstanding (Diluted)	18	18	17	17	16
Shares Change (YoY)	2.17%	2.24%	0.78%	8.04%	10.80%
EPS (Basic)	-0.56	-1.10	-0.44	-1.32	-0.56
EPS (Diluted)	-0.56	-1.10	-0.44	-1.32	-0.56
Free Cash Flow	19.83	18.47	10.46	-13.97	0.27
Free Cash Flow Per Share	1.11	1.05	0.61	-0.82	0.02
Gross Margin	40.90%	27.94%	32.20%	66.76%	61.63%
Operating Margin	-4.20%	-8.16%	-3.84%	-43.90%	-19.37%
Profit Margin	-6.20%	-9.20%	-4.70%	-46.75%	-22.27%
Free Cash Flow Margin	12.25%	8.82%	6.43%	-29.06%	0.68%
EBITDA	17.51	-15.64	-4.84	-19.82	-7.08
EBITDA Margin	10.82%	-7.46%	-2.97%	-41.22%	-17.79%
D&A For EBITDA	24.3	1.46	1.4	1.29	0.63
EBIT	-6.79	-17.1	-6.24	-21.1	-7.71
EBIT Margin	-4.20%	-8.16%	-3.84%	-43.90%	-19.37%
Revenue as Reported	164.23	211.35	164.14	48.22	39.89

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