(Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.61%4.54B | 15.95%4.73B | 15.06%3.83B | 15.95%16.87B | 20.88%5.12B | 20.41%4.34B | 10.39%4.08B | 10.57%3.33B | 5.70%14.55B | 15.60%4.24B |
Operating revenue | 4.61%4.54B | 15.95%4.73B | 15.06%3.83B | 15.95%16.87B | 20.88%5.12B | 20.41%4.34B | 10.39%4.08B | 10.57%3.33B | 5.70%14.55B | 15.60%4.24B |
Cost of revenue | 6.96%2.87B | 16.72%3.04B | 9.76%2.24B | 15.46%10.52B | 19.72%3.19B | 17.86%2.69B | 14.63%2.6B | 7.66%2.04B | 11.75%9.11B | 18.26%2.67B |
Gross profit | 0.73%1.66B | 14.60%1.7B | 23.37%1.59B | 16.80%6.35B | 22.93%1.93B | 24.87%1.65B | 3.64%1.48B | 15.52%1.29B | -3.10%5.44B | 11.27%1.57B |
Operating expense | -8.21%1.1B | -2.11%1.11B | 3.99%1.15B | 13.58%4.48B | 5.65%1.05B | 16.26%1.19B | 20.83%1.14B | 11.64%1.1B | 3.89%3.95B | 3.23%992M |
Selling and administrative expenses | -11.51%715M | 1.32%770M | 5.65%748M | 18.71%3B | 5.08%724M | 25.27%808M | 25.83%760M | 20.00%708M | 13.41%2.53B | 13.88%689M |
-Selling and marketing expense | -5.87%369M | 1.43%427M | 11.00%434M | 18.30%1.6B | 5.00%399M | 14.62%392M | 32.81%421M | 23.73%391M | 18.55%1.36B | 21.41%380M |
-General and administrative expense | -16.83%346M | 1.18%343M | -0.95%314M | 19.18%1.4B | 5.18%325M | 37.29%416M | 18.12%339M | 15.69%317M | 8.01%1.17B | 5.82%309M |
Research and development costs | -6.32%341M | -10.77%323M | -0.26%386M | 3.35%1.42B | -8.13%305M | 7.37%364M | 16.77%362M | -1.02%387M | -7.67%1.37B | -3.49%332M |
Other operating expenses | 81.82%40M | 33.33%20M | 62.50%13M | 35.42%65M | 165.52%19M | -48.84%22M | -44.44%15M | 14.29%8M | -43.53%48M | -341.67%-29M |
Operating profit | 24.02%568M | 70.18%582M | 138.92%442M | 25.34%1.87B | 52.60%882M | 54.73%458M | -29.63%342M | 45.67%185M | -17.79%1.49B | 28.44%578M |
Net non-operating interest income expense | -60.34%-93M | -107.50%-83M | -174.36%-107M | -45.28%-231M | -77.36%-94M | -45.00%-58M | -33.33%-40M | -8.33%-39M | 40.00%-159M | 44.79%-53M |
Non-operating interest income | ---- | ---- | ---- | 85.71%78M | ---- | ---- | ---- | ---- | 44.83%42M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 52.70%226M | ---- | ---- | ---- | ---- | -36.48%148M | ---- |
Total other finance cost | ---- | ---- | ---- | 56.60%83M | ---- | ---- | ---- | ---- | -13.11%53M | ---- |
Other net income (expense) | ||||||||||
Income before tax | 43.59%392M | 176.25%442M | 291.03%305M | -20.19%1.2B | 29.08%688M | -9.00%273M | -68.19%160M | -52.73%78M | -7.91%1.5B | 21.69%533M |
Income tax | 50.88%86M | 155.26%97M | 272.22%67M | -26.38%254M | 25.66%142M | -20.83%57M | -68.60%38M | -55.00%18M | -8.49%345M | 16.49%113M |
Net income | 41.67%306M | 181.97%344M | 296.67%238M | -18.41%944M | 29.69%546M | -5.26%216M | -68.06%122M | -52.38%60M | -7.66%1.16B | 23.46%421M |
Net income continuous Operations | 41.67%306M | 182.79%345M | 296.67%238M | -18.34%944M | 30.00%546M | -5.26%216M | -68.06%122M | -52.00%60M | -7.74%1.16B | 23.17%420M |
Minority interest income | 0 | 0 | 0 | -66.67%1M | -80.00%1M | 0 | 0 | 0 | 400.00%3M | 5M |
Net income attributable to the parent company | 41.20%305M | 181.97%344M | 296.67%238M | -18.28%943M | 31.25%546M | -5.68%216M | -68.15%122M | -52.76%60M | -7.97%1.15B | 21.99%416M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.20%305M | 181.97%344M | 296.67%238M | -18.28%943M | 31.25%546M | -5.68%216M | -68.15%122M | -52.76%60M | -7.97%1.15B | 21.99%416M |
Basic earnings per share | 40.35%0.8 | 181.25%0.9 | 287.50%0.62 | -18.21%2.47 | 31.19%1.43 | -5.00%0.57 | -68.00%0.32 | -51.52%0.16 | -7.93%3.02 | 22.47%1.09 |
Diluted earnings per share | 42.86%0.8 | 181.25%0.9 | 287.50%0.62 | -18.21%2.47 | 31.19%1.43 | -6.67%0.56 | -68.00%0.32 | -51.52%0.16 | -7.93%3.02 | 22.47%1.09 |
Dividend per share | 0 | -0.29%1.186 | 0 | 9.11%2.3712 | 10.12%1.1817 | 0 | 8.13%1.1895 | 0 | 21.83%2.1732 | 20.06%1.0731 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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