(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 40.61%276.61M | 17.11%70.67M | 22.91%56.13M | 53.18%75.9M | 79.56%73.9M | 9.32%196.72M | -2.87%60.35M | 35.68%45.67M | 4.58%49.55M | 11.89%41.16M |
Operating revenue | 40.61%276.61M | 17.11%70.67M | 22.91%56.13M | 53.18%75.9M | 79.56%73.9M | 9.32%196.72M | -2.87%60.35M | 35.68%45.67M | 4.58%49.55M | 11.89%41.16M |
Cost of revenue | 23.97%75.66M | -20.32%22.2M | -75.16%3.3M | 171.42%27.03M | 132.74%23.13M | -12.32%61.03M | 2.33%27.86M | 6.12%13.27M | -40.60%9.96M | -24.17%9.94M |
Gross profit | 48.10%200.95M | 49.21%48.47M | 63.10%52.84M | 23.44%48.87M | 62.64%50.77M | 22.97%135.69M | -6.93%32.49M | 53.16%32.4M | 29.33%39.59M | 31.84%31.22M |
Operating expense | 18.27%235.22M | 24.54%70.92M | 14.42%53.79M | 10.65%54.31M | 22.57%56.2M | 28.16%198.89M | 15.95%56.94M | 23.70%47.02M | 22.85%49.08M | 63.04%45.85M |
-Depreciation and amortization | 33.11%37.81M | 88.29%15.31M | 10.70%7.67M | 21.43%7.7M | 1.83%7.14M | 20.46%28.41M | 17.68%8.13M | 1.33%6.93M | 8.28%6.34M | 76.02%7.01M |
Other operating expenses | 19.94%35.61M | 40.35%-3.95M | 4.54%13.58M | 12.74%12.46M | 9.20%13.52M | 20.38%29.69M | -441.29%-6.62M | 40.26%12.99M | 13.07%11.05M | 80.75%12.38M |
Operating profit | 45.77%-34.28M | 8.22%-22.45M | 93.45%-958K | 42.66%-5.44M | 62.92%-5.43M | -40.93%-63.21M | -72.17%-24.46M | 13.26%-14.62M | -1.63%-9.49M | -229.20%-14.63M |
Net non-operating interest income expense | -120.39%-3.61M | -123.09%-2.44M | -181.05%-1.47M | -75.34%783K | -122.39%-480K | 1,995.93%17.71M | 702.89%10.57M | 217.78%1.82M | 527.90%3.18M | 6,600.00%2.14M |
Non-operating interest income | 110.36%467K | 71.44%-2.36M | -99.33%16K | -32.74%2.44M | -84.91%374K | 66.92%222K | -1,526.18%-8.26M | 8,722.22%2.38M | 997.58%3.62M | 772.89%2.48M |
Non-operating interest expense | 251.16%4.08M | 144.15%83K | 162.26%1.49M | 269.80%1.65M | 154.93%854K | 18.23%1.16M | 90.16%-188K | -63.84%567K | -58.30%447K | 32.94%335K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -22,037.65%-18.65M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 107.75%667K | ---- | ---- | ---- | ---- | -66.30%-8.61M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -107.75%-667K | ---- | ---- | ---- | ---- | 66.30%8.61M | ---- | ---- | ---- | ---- |
Income before tax | 16.44%-41.06M | -60.12%-28.06M | 81.03%-2.43M | 26.24%-4.66M | 52.71%-5.91M | -14.89%-49.14M | -77.42%-17.53M | 30.39%-12.81M | 37.34%-6.32M | -183.00%-12.49M |
Income tax | 119.46%504K | -31.03%-114K | 104.17%50K | 102.63%14K | 171.76%554K | 21.08%-2.59M | 94.52%-87K | -51.20%-1.2M | -14.41%-532K | -77.47%-772K |
Net income | 10.71%-41.56M | -60.27%-27.95M | 78.64%-2.48M | 19.22%-4.67M | 44.87%-6.46M | -17.89%-46.55M | -110.51%-17.44M | 34.07%-11.61M | 39.84%-5.79M | -194.54%-11.72M |
Net income continuous Operations | 10.71%-41.56M | -60.26%-27.95M | 78.64%-2.48M | 19.22%-4.67M | 44.87%-6.46M | -17.88%-46.55M | -110.37%-17.44M | 34.07%-11.61M | 39.84%-5.79M | -194.54%-11.72M |
Minority interest income | -199K | -120K | -79K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 11.14%-41.36M | -59.58%-27.83M | 79.32%-2.4M | 19.22%-4.67M | 44.87%-6.46M | -17.89%-46.55M | -110.51%-17.44M | 34.07%-11.61M | 39.84%-5.79M | -194.54%-11.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.14%-41.36M | -59.58%-27.83M | 79.32%-2.4M | 19.22%-4.67M | 44.87%-6.46M | -17.89%-46.55M | -110.51%-17.44M | 34.07%-11.61M | 39.84%-5.79M | -194.54%-11.72M |
Basic earnings per share | 26.14%-8.73 | -28.16%-5.73 | 82.99%-0.5 | 33.33%-1 | 50.00%-1.4698 | -4.89%-11.82 | -82.50%-4.4709 | 33.33%-2.9397 | 48.97%-1.5 | -100.00%-2.9397 |
Diluted earnings per share | 26.14%-8.73 | -28.16%-5.73 | 82.99%-0.5 | 33.33%-1 | 50.00%-1.4698 | -4.89%-11.82 | -82.50%-4.4709 | 33.33%-2.9397 | 48.97%-1.5 | -100.00%-2.9397 |
Dividend per share | ||||||||||
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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