Summary for the period April–June 2026

• Reported net revenue amounted to SEK 47.0 million (26.4), an increase of 78.0 percent
• ARR (Annual Recurring Revenue) amounted to SEK 86.3 million (84.5), an increase of 2.1 percent
• Gross profit amounted to SEK 36.6 million (16.8), corresponding to a margin of 77.8 percent (63.5)
• EBITDA amounted to SEK 17.5 million (-5.7), corresponding to a margin of 37.2 percent (-21.8)
• Profit after tax amounted to SEK 13.9 million (-8.7)
• Earnings per share after dilution amounted to SEK 0.27 (-0.21)
• Cash flow from operating activities amounted to SEK 10.2 million (1.8)

Summary for the period January–June 2026

• Net revenue amounted to SEK 89.1 million (49.4), an increase of 80.4 percent
• ARR (Annual Recurring Revenue) amounted to SEK 86.3 million (84.5), an increase of 2.1 percent
• Gross profit amounted to SEK 59.7 million (29.7), corresponding to a margin of 67.0 percent (60.1)
• EBITDA amounted to SEK 22.1 million (-14.3), corresponding to a margin of 24.8 percent (-29.0)
• Profit after tax amounted to SEK 14.8 million (-21.1)
• Earnings per share after dilution amounted to SEK 0.30 (-0.50)
• Cash flow from operating activities amounted to SEK -9.9 million (-1.6)
• A directed share issue of SEK 10 million was completed with Peter Gyllenhammar AB to strengthen the Company’s financial position and create the conditions for an accelerated commercialisation of Cosmoz AI

Significant events during the period

• A new Board of Directors is now in place, bringing experience in finance, AI and digital transformation
• During the quarter, the company completed an enterprise migration of Cosmoz for a major customer. Following the completion of the quality assurance period, the agreed SEK 20 million was invoiced. The new agreement runs for 42 months and includes both licence and recurring revenues. The customer has also communicated a long-term plan to gradually transform parts of its IT environment, which does not affect the current agreement or support revenues as of the date of publication of this report.

Significant events after the end of the period

• Payment of SEK 20 million relating to the enterprise migration of Cosmoz has been received
• The company has strengthened its commercial organisation through the recruitment of a Chief Revenue Officer (CRO), who assumed the position on 10 August 2026, with a focus on accelerating growth and the commercialisation of Cosmoz.

Comment from Neovici Holding CEO Jan Berggren
“We enter the second half of the year from a significantly stronger financial position than a year ago. Cash flow from operating activities was positive at SEK 10.2 million during the quarter, and the equity ratio amounted to 39.1 percent at the end of the period. Following the end of the quarter, we also received the SEK 20 million payment relating to the enterprise migration.
During the quarter, we also welcomed a new Board of Directors, bringing experience in areas including finance, AI and digital transformation.

The first half of the year demonstrates that the investments we have made are beginning to deliver clear financial and commercial results. Our focus for the period ahead is therefore simple: increase the pace.

More customers. Deeper relationships with existing customers. More large-scale deals. And continued development of Cosmoz as a platform that not only helps companies understand their business – but also empowers them to act on it.”