K33 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 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,259	958.46	154.09	287.22	332.24	1.94
Revenue Growth (YoY)	376.30%	522.00%	-46.35%	-13.55%	17016.90%	-
Cost of Revenue	1,235	929.03	144.73	268.34	304.84	-
Gross Profit	24.87	29.43	9.37	18.88	27.4	1.94
Selling, General & Admin	30.38	30.65	29.34	48.71	49.56	23.57
Other Operating Expenses	-5.59	-8.19	1.89	14	-0.19	-0.16
Operating Expenses	32.71	30.67	80.25	114.17	60.87	23.47
Operating Income	-7.84	-1.24	-70.88	-95.29	-33.47	-21.53
Interest Expense	-6.66	-3.19	-27.09	-3.53	-1.65	-0.23
Interest & Investment Income	-	0.23	9.57	6.4	4.12	1.19
Earnings From Equity Investments	-	0.02	-1.6	-1.78	-5.49	0.04
EBT Excluding Unusual Items	-14.5	-4.18	-90	-94.2	-36.49	-20.53
Other Unusual Items	-	-	-	-	-126.95	-
Pretax Income	-13.75	-4.18	-90	-94.2	-163.44	-20.53
Net Income	-13.75	-4.18	-90	-94.2	-163.44	-20.53
Net Income to Common	-13.75	-4.18	-90	-94.2	-163.44	-20.53
Shares Outstanding (Basic)	12,261	12,261	10,474	8,638	7,917	-
Shares Outstanding (Diluted)	12,261	12,261	10,674	8,810	7,917	-
Shares Change (YoY)	12.48%	14.87%	21.15%	11.29%	-	-
EPS (Basic)	-0.00	-0.00	-0.01	-0.01	-0.02	-
EPS (Diluted)	-0.00	-0.00	-0.01	-0.01	-0.02	-
Free Cash Flow	-24.99	-22.06	-1.89	-51.91	-109.92	-19.9
Free Cash Flow Per Share	-0.00	-0.00	-	-0.01	-0.01	-
Gross Margin	1.97%	3.07%	6.08%	6.57%	8.25%	100.00%
Operating Margin	-0.62%	-0.13%	-46.00%	-33.17%	-10.07%	-1109.12%
Profit Margin	-1.09%	-0.44%	-58.40%	-32.80%	-49.19%	-1057.50%
Free Cash Flow Margin	-1.98%	-2.30%	-1.22%	-18.07%	-33.08%	-1025.30%
EBITDA	0.09	6.97	-21.87	-43.83	-21.97	-21.46
EBITDA Margin	0.01%	0.73%	-14.19%	-15.26%	-6.61%	-
D&A For EBITDA	7.92	8.21	49.01	51.46	11.5	0.07
EBIT	-7.84	-1.24	-70.88	-95.29	-33.47	-21.53
EBIT Margin	-0.62%	-0.13%	-46.00%	-33.17%	-10.07%	-
Revenue as Reported	1,268	969.52	154.31	287.84	332.63	2.1

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.