Security beyond human intelligence

Irisity AB (publ)

INTERIM REPORT

January - December 2021

Building the world leader in security video analytics

- Marcus Bäcklund-

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TABLE OF

CONTENT

01. The Group´s summary of the period

02. Sales & Results

03. Share & Ownership

04. Financial overview

05. Sustainability

06. Definitions

07. Financial calendar

This is a translation of the Swedish version of the interim report. When in doubt, the Swedish wording prevails.

www.irisity.com

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01

THE GROUP'S SUMMARY OF THE PERIOD

Irisity AB (publ) Interim Report

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1 October - 31 December 2021

  • Net sales amounted to MSEK 35.8 (10.4).
  • Work performed for own account amounted to MSEK 5.1 (3.4).
  • Gross margin amounted to 83.0 percent (56.1).
  • EBITDA amounted to MSEK 8.6 (-1.9).
  • Result after tax amounted to MSEK -11.6(-5.4).
  • Cash liquidity at the end of the period was MSEK 71.3 (65.2).
  • MRR at the end of the quarter amounted to MSEK 6.6 (4.2) Q/Q

1 January - 31 December 2021

  • Net sales amounted to MSEK 77.3 (36.8)
  • Work performed for own account amounted to MSEK 15.4 (10.0).
  • Gross margin amounted to 71.9 percent (59.8).
  • EBITDA amounted to MSEK 6.4 (-5.9).
  • Result after tax amounted to MSEK -23.9(-19.6).

The Board of Directors proposes, to the Annual General Meeting on April 27, 2022, a dividend of SEK 0.00 per share.

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Irisity AB published this content on 18 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 February 2022 07:10:01 UTC.