Consolidated statement of income and other comprehensive income for the past five quarters
| Jan-Mar | Okt-dec | Jul-sep | Apr-jun | Jan-Mar | |
|---|---|---|---|---|---|
| SEK M | 2025 | 2024 | 2024 | 2024 | 2024 |
| Revenue | 18.2 | 24.7 | 15.2 | 11.2 | 9.1 |
| Cost of goods sold | -7.9 | -8.6 | -6.7 | -5.2 | -3.1 |
| Gross profit | 10.3 | 16.1 | 8.5 | 6.0 | 6.0 |
| Gross margin, % | 56.6 | 65.0 | 56.3 | 53.4 | 65.8 |
| Selling expenses | -3.6 | -5.3 | -8.4 | -9.0 | -7.3 |
| Administrative expenses | -20.6 | -23.0 | -27.4 | -31.1 | -32.3 |
| Development costs | -14.0 | -23.6 | -26.8 | -34.3 | -30.2 |
| Write downs | 0.0 | -1.2 | -193.6 | 0.0 | 0.0 |
| Other operating income | 30.9 | 3.0 | 1.6 | 0.5 | 1.0 |
| Other operating expenses | -3.3 | -4.0 | -0.5 | -1.3 | -4.5 |
| Operating profit/loss | -0.3 | -38.1 | -246.6 | -69.2 | -67.3 |
| Operating margin, % | -1.6 | -153.9 | -1,625.1 | -615.3 | -739.6 |
| Financial income | 0.0 | 0.9 | -0.1 | 0.3 | 0.9 |
| Financial expenses | -5.4 | -3.7 | -24.5 | -11.6 | -7.0 |
| Profit/loss before tax | -5.7 | -40.8 | -271.1 | -80.5 | -73.4 |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit/loss for the period from continuing operations | -5.7 | -40.8 | -271.1 | -80.5 | -73.4 |
| Profit/loss for the period from discontinuing operations | -11.1 | -26.1 | -80.7 | -103.2 | -12.5 |
| Total comprehensive income for the period | -16.8 | -66.9 | -351.8 | -183.7 | -85.9 |
| Other comprehensive income from continuing operations | -56.3 | 67.3 | -38.9 | -8.0 | 62.3 |
| Other comprehensive income from discontinued operations | 33.7 | -38.0 | 23.5 | 1.5 | -25.2 |
| Comprehensive income for the period | -39.4 | -37.6 | -367.2 | -190.2 | -48.8 |
Latest updated: 4/27/2025 5:29:36 PM by anna.oxenstierna@oxkom.se