| SEK millions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75.7 | 143.1 | 80.0 | 57.7 | 22.8 | 15.9 | −30.3% | |
| Cost of revenue | 67.7 | 109.6 | 61.9 | 53.7 | 12.2 | 12.6 | +3.0% | |
| Gross profit | 8.0 | 33.5 | 18.1 | 4.0 | 10.6 | 3.3 | −68.6% | |
| Research & development | 9.8 | 7.9 | 8.7 | 14.7 | 21.7 | 11.6 | −46.7% | |
| Selling, general & administrative | 98.5 | 133.0 | 136.4 | 125.9 | 92.7 | 80.8 | −12.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 92.7 | 144.2 | 155.8 | 107.8 | 134.2 | 138.6 | +3.3% | |
| Operating income | (98.2) | (115.7) | (135.1) | (146.2) | (109.6) | (101.9) | +7.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.8 | 1.9 | 2.2 | 3.5 | 2.3 | 0.4 | −83.2% | |
| Other income / expense | 12.8 | 3.1 | (4.8) | 38.9 | (16.3) | (33.8) | −106.7% | |
| Pre-tax income | (85.5) | (112.7) | (139.9) | (107.3) | (125.9) | (135.7) | −7.8% | |
| Income tax | 0.0 | (0.2) | (0.1) | (0.1) | (0.0) | 0.1 | +708.3% | |
| Net income | (85.5) | (112.5) | (139.8) | (107.2) | (125.9) | (135.8) | −7.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (1.91) | (2.33) | (2.76) | (1.93) | (1.17) | (1.26) | −7.7% | |
| EPS, diluted (per share) | (1.91) | (2.33) | (2.76) | (1.93) | (1.17) | (1.26) | −7.7% | |
| EBITDA | (95.1) | (111.4) | (130.3) | (139.7) | (103.1) | (93.5) | +9.2% | |
| Depreciation & amortization | 3.1 | 4.3 | 4.8 | 6.5 | 6.2 | 13.6 | +120.4% | |
| Weighted average shares (shares) | 44,850,379 | 48,190,799 | 50,654,710 | 55,568,940 | 107,600,854 | 107,753,260 | +0.1% | |
| Weighted average diluted shares (shares) | 44,850,379 | 48,320,791 | 50,682,452 | 55,690,679 | 107,770,527 | 107,770,527 | +0.0% | |
| Gross margin | 10.6% | 23.4% | 22.6% | 6.9% | 46.5% | 20.9% | −25.5 pts | |
| Operating margin | −129.7% | −80.9% | −168.9% | −253.4% | −479.6% | −639.8% | −160.2 pts | |
| Net margin | −112.9% | −78.6% | −174.7% | −185.9% | −551.1% | −852.3% | −301.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
