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My Beat (MYBEAT) investor relations material
My Beat Q3 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Short quarter due to transition to calendar year, covering November–December 2025.
Subsidiary TMC Silverstone declared bankrupt, resulting in significant write-down and cost reductions.
Sales activities paused and customer service outsourced pending long-term financing solution.
Financial highlights
Net sales for the group: SEK 2,458k, down from SEK 4,437k year-over-year.
Operating loss (EBIT): SEK -4,662k, compared to SEK -1,876k year-over-year.
Net loss after tax: SEK -5,107k, versus SEK -2,019k year-over-year.
EBITDA: SEK -953k, improved from SEK -2,514k year-over-year.
Cash flow from operations: SEK -944k; cash and cash equivalents at period end: SEK -1,075k.
Outlook and guidance
Company is working on securing long-term financing and restoring equity in the parent company.
Operations to continue after extraordinary general meeting decided on continued business despite depleted equity.
- Losses widened on flat revenue as subsidiary bankruptcy triggered urgent restructuring.MYBEAT
Q2 25/2630 Dec 2025 - Security services launch, accounting changes, and B2B expansion drive growth and profitability.MYBEAT
Investor Update16 Nov 2025 - Q1 saw a SEK 1.6 million write-down and new revenue recognition, but growth outlook remains strong.MYBEAT
Q1 25/2615 Sep 2025 - Q4 2025 saw 103% revenue growth and positive EBITDA, with accelerated expansion plans.MYBEAT
Q4 24/2516 Jun 2025 - Net sales up 83% and gross profit up 1,530% year-over-year, driven by strategic expansion.MYBEAT
Q2 24/2513 Jun 2025 - August sales up 102% year-on-year, confirming strong growth and successful integration.MYBEAT
Status Update13 Jun 2025 - Revenue and operating results improved sharply in Q1, supporting ambitious growth targets.MYBEAT
Q1 24/2513 Jun 2025 - Sales up 34% and net profit positive from debt write-off; growth strategy in place.MYBEAT
Q4 23/2413 Jun 2025 - Q3 revenue up 70% year-over-year; strong growth and margin expansion despite restructuring.MYBEAT
Q3 24/255 Jun 2025
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