Condensed consolidated statement of comprehensive income

Download Excel

  Apr-jun Apr-jun Jan-jun Jan-jun Jan-dec  
SEK M 2025 2024 2025 2024 2024  
Revenue 15.7 11.2 33.9 20.4 60.2  
Cost of goods sold -8.1 -5.2 -16.0 -8.4 -23.6  
Gross profit 7.6 6.0 17.9 12.0 36.6  
Gross margin, % 48.1 53.5 53.0 59.0 60.9  
Selling expenses -3.1 -9.0 -6.7 -16.3 -30.1  
Administrative expenses -18.1 -31.1 -38.7 -63.4 -113.7  
Development costs -15.9 -34.3 -29.9 -64.5 -114.9  
Write downs 0.0 0.0 0.0 0.0 -194.8  
Other operating income 0.9 0.5 31.8 1.5 6.1  
Other operating expenses -1.9 -1.3 -5.2 -5.8 -10.3  
Operating profit/loss -30.5 -69.2 -30.8 -136.5 -421.1  
Operating margin, % -112.2 -615.6 -91.0 -670.0 -699.5  
Financial income -0.0 0.3 -0.0 1.2 2.0  
Financial expenses -0.3 -11.6 -5.7 -18.8 -46.9  
Profit/loss before tax -30.8 -80.5 -36.5 -154.1 -465.9  
Tax 0.0 0.0 0.0 0.0 0.0  
Profit/loss for the period from continuing operations -30.8 -80.5 -36.5 -154.1 -465.9  
Profit/loss for the period for discontinued operations Note 1 8.1 -103.2 -3.0 -115.5 -222.4  
Total comprehensive income for the period -22.7 -183.7 -39.5 -269.6 -688.3  
             
Other comprehensive income from continuing operations -35.3 -8.0 -91.6 54.3 82.7  
Other comprehensive income from discontinued operations 22.7 1.5 56.4 -23.7 -38.2  
Comprehensive income for the period -35.3 -190.2 -74.7 -239.0 -643.8  
Profit/loss for the period attributable to:            
Share holders of the Parent Company -35.3 -190.2 -74.7 -239.0 -643.8  
Comprehensive income for the period -35.3 -190.2 -74.7 -239.0 -643.8  
Profit/loss per share before and after dilution, SEK* -0.00 -0.01 -0.00 -0.03 -0.05  
* As the subscription price was below the market price, a fund element has been identified, which means that the comparison figures have been recalculated.            
Latest updated: 7/29/2025 2:37:14 PM by Stefan Pettersson