Polymer Factory Sweden 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	2020 - 2018
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	2020 - 2018
Revenue	1.99	1.69	1.6	2.91	2.56	Upgrade
Revenue Growth (YoY)	17.78%	5.54%	-45.03%	13.70%	85.13%	Upgrade
Cost of Revenue	0.07	0.09	0.89	-0.6	0.66	Upgrade
Gross Profit	1.92	1.6	0.71	3.51	1.9	Upgrade
Selling, General & Admin	6.26	6.94	6.37	6	4.88	Upgrade
Other Operating Expenses	-1.81	-1.6	-1.19	0.01	0	Upgrade
Operating Expenses	4.82	5.71	5.55	6.38	5.09	Upgrade
Operating Income	-2.9	-4.11	-4.84	-2.87	-3.19	Upgrade
Interest Expense	-0	-0.02	-0	-0	-0.18	Upgrade
Interest & Investment Income	0	0.02	0.01	0	-	Upgrade
Pretax Income	-2.9	-4.12	-4.83	-2.87	-3.38	Upgrade
Net Income	-2.9	-4.12	-4.83	-2.87	-3.38	Upgrade
Net Income to Common	-2.9	-4.12	-4.83	-2.87	-3.38	Upgrade
Shares Outstanding (Basic)	16	11	11	7	7	Upgrade
Shares Outstanding (Diluted)	16	11	11	7	7	Upgrade
Shares Change (YoY)	48.44%	0.94%	57.15%	-0.39%	-	Upgrade
EPS (Basic)	-0.18	-0.38	-0.45	-0.42	-0.49	Upgrade
EPS (Diluted)	-0.18	-0.38	-0.45	-0.42	-0.49	Upgrade
Free Cash Flow	-3.56	-2.92	-2.23	-4.51	-5.16	Upgrade
Free Cash Flow Per Share	-0.22	-0.27	-0.21	-0.66	-0.75	Upgrade
Gross Margin	96.55%	94.47%	44.61%	120.45%	74.17%	Upgrade
Operating Margin	-145.60%	-243.46%	-302.17%	-98.50%	-124.66%	Upgrade
Profit Margin	-145.50%	-243.73%	-301.80%	-98.53%	-131.87%	Upgrade
Free Cash Flow Margin	-178.84%	-173.07%	-139.42%	-154.70%	-201.34%	Upgrade
EBITDA	-2.53	-3.74	-4.47	-2.5	-2.99	Upgrade
EBITDA Margin	-127.05%	-221.61%	-279.11%	-85.83%	-116.68%	Upgrade
D&A For EBITDA	0.37	0.37	0.37	0.37	0.2	Upgrade
EBIT	-2.9	-4.11	-4.84	-2.87	-3.19	Upgrade
EBIT Margin	-145.60%	-243.46%	-	-98.50%	-124.66%	Upgrade
Revenue as Reported	3.89	3.45	2.15	3.95	2.13	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.