Kontigo Care AB Income Statement

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

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	35.19	36.56	40.47	43.97	36.16	27.33
Other Revenue	0	0	-	-	-	0
Revenue	35.2	36.56	40.47	43.97	36.16	27.33
Revenue Growth (YoY)	-10.23%	-9.65%	-7.95%	21.60%	32.31%	22.45%
Cost of Revenue	-	-	-	-	0.2	0.38
Gross Profit	35.2	36.56	40.47	43.97	35.96	26.94
Selling, General & Admin	30.72	32.99	35.4	40.05	29.16	24.28
Amortization of Goodwill & Intangibles	5.2	5.15	-	-	-	-
Other Operating Expenses	-	-	-	-0.45	-0.02	-
Operating Expenses	36.51	38.68	39.6	43.46	33.01	28.05
Operating Income	-1.32	-2.12	0.87	0.5	2.96	-1.11
Interest Expense	-	-	-0.43	-0.41	-0.01	-0.05
Interest & Investment Income	0.04	0.04	0.33	0.12	0.01	-
EBT Excluding Unusual Items	-1.29	-2.07	0.78	0.21	2.95	-1.15
Asset Writedown	-	-	-	-	-0.06	-
Pretax Income	-1.29	-2.07	0.78	0.21	2.9	-1.15
Net Income	-1.29	-2.07	0.78	0.21	2.9	-1.15
Net Income to Common	-1.29	-2.07	0.78	0.21	2.9	-1.15
Net Income Growth	-	-	265.57%	-92.68%	-	-
Shares Outstanding (Basic)	35	35	31	24	24	24
Shares Outstanding (Diluted)	35	35	31	24	24	24
Shares Change (YoY)	7.08%	14.09%	26.56%	2.64%	0.53%	2.71%
EPS (Basic)	-0.04	-0.06	0.03	0.01	0.12	-0.05
EPS (Diluted)	-0.04	-0.06	0.03	0.01	0.12	-0.05
EPS Growth	-	-	188.19%	-92.70%	-	-
Free Cash Flow	4.68	4.19	4.12	4.28	5.64	3.06
Free Cash Flow Per Share	0.13	0.12	0.13	0.17	0.24	0.13
Gross Margin	100.00%	100.00%	100.00%	100.00%	99.46%	98.59%
Operating Margin	-3.74%	-5.79%	2.16%	1.15%	8.17%	-4.05%
Profit Margin	-3.67%	-5.67%	1.92%	0.48%	8.01%	-4.22%
Free Cash Flow Margin	13.30%	11.46%	10.18%	9.74%	15.60%	11.18%
EBITDA	-0.77	-1.57	1.54	1.68	4.19	0.09
EBITDA Margin	-2.19%	-4.30%	3.81%	3.82%	11.60%	0.33%
D&A For EBITDA	0.55	0.55	0.67	1.17	1.24	1.2
EBIT	-1.32	-2.12	0.87	0.5	2.96	-1.11
EBIT Margin	-3.74%	-5.79%	2.16%	1.15%	8.17%	-4.05%
Revenue as Reported	35.2	36.56	40.47	44.42	36.17	27.33

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