H100 Group (H100) H2 24/25 earnings summary

Executive summary

• Completed acquisition of Healthy to 100 AS, rebranding as H100 Group AB, and relisted on NGM following a reverse acquisition.

• Strategic shift to focus on AI-powered health and longevity services, targeting privacy-conscious, internet-native individuals.

• Adopted a Bitcoin treasury strategy and secured significant convertible loan facilities and share issues to fund growth.

Financial highlights

• Net sales for the year reached 3,203,354 SEK, up from 1,510,872 SEK year-over-year.

• Operating loss (EBIT) improved to -8,417,903 SEK from -9,359,701 SEK year-over-year.

• Loss after financial items widened to -16,729,266 SEK, impacted by an 11.7 MSEK write-down in the investment portfolio.

• Earnings per share improved to -0.14 SEK from -0.52 SEK year-over-year.

• Cash holdings increased to 15,511,136 SEK from 843,452 SEK year-over-year.

Outlook and guidance

• No formal forecasts provided; focus remains on scaling the global health platform and leveraging new capital for growth.