OurLiving 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	10.1	8.6	20.99	5.66	3.29
Revenue	10.1	8.6	20.99	5.66	3.29
Revenue Growth (YoY)	17.41%	-59.01%	271.04%	72.12%	8.07%
Cost of Revenue	0.09	2.61	13.58	2.04	2.43
Gross Profit	10.01	5.99	7.41	3.62	0.86
Selling, General & Admin	8.3	13.06	19.47	12.6	7.14
Other Operating Expenses	-0.07	-2.28	-0.05	1.12	-1.55
Operating Expenses	10.23	13.85	29.89	26.75	7.89
Operating Income	-0.22	-7.86	-22.48	-23.13	-7.03
Interest Expense	-0.33	-0.36	-1.04	-0.15	-0.1
Interest & Investment Income	-	0	0.14	0.01	-
Other Non Operating Income (Expenses)	-	-0	0	-	-
EBT Excluding Unusual Items	-0.55	-8.22	-23.38	-23.27	-7.13
Gain (Loss) on Sale of Investments	-	-3.27	-	-	-
Pretax Income	-0.55	-11.49	-23.38	-23.27	-7.13
Income Tax Expense	-	-	-	0.08	-
Net Income	-0.55	-11.49	-23.38	-23.35	-7.13
Net Income to Common	-0.55	-11.49	-23.38	-23.35	-7.13
Shares Outstanding (Basic)	109	103	76	51	48
Shares Outstanding (Diluted)	109	103	76	51	48
Shares Change (YoY)	6.23%	35.15%	47.85%	7.42%	175.13%
EPS (Basic)	-0.01	-0.11	-0.31	-0.45	-0.15
EPS (Diluted)	-0.01	-0.11	-0.31	-0.45	-0.15
Free Cash Flow	0.22	-6.56	-9.01	-11.61	-7.16
Free Cash Flow Per Share	0.00	-0.06	-0.12	-0.23	-0.15
Gross Margin	99.10%	69.64%	35.30%	63.98%	26.17%
Operating Margin	-2.15%	-91.40%	-107.11%	-408.91%	-213.97%
Profit Margin	-5.40%	-133.58%	-111.43%	-412.75%	-216.86%
Free Cash Flow Margin	2.16%	-76.21%	-42.94%	-205.23%	-217.89%
EBITDA	1.78	-5.94	-17.57	-13.27	-4.73
EBITDA Margin	17.64%	-69.08%	-83.74%	-234.53%	-143.88%
D&A For EBITDA	2	1.92	4.91	9.86	2.3
EBIT	-0.22	-7.86	-22.48	-23.13	-7.03
EBIT Margin	-2.15%	-91.40%	-107.11%	-	-213.97%
Revenue as Reported	10.17	10.28	24.53	5.68	4.84

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