| SEK millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.1 | 136.5 | (54.7) | 255.6 | 222.1 | 33.4 | −85.0% | |
| Cost of revenue | 0.0 | (1,136.1) | 0.0 | 0.0 | 0.0 | 3.9 | — | |
| Gross profit | 70.1 | 1,272.6 | (54.7) | 255.6 | 442.1 | 29.5 | −93.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 23.1 | 23.9 | 24.5 | 26.2 | 29.9 | 0.0 | −100.0% | |
| Selling & marketing | 2.9 | 3.2 | 3.3 | 3.6 | 3.6 | 0.0 | −100.0% | |
| Operating expenses | 26.0 | 9.6 | 56.0 | 29.4 | 33.5 | (825.8) | −2563.2% | |
| Operating income | (175.2) | 1,263.0 | (1,679.3) | 229.8 | 413.6 | 855.3 | +106.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.3 | 17.6 | 2.8 | 16.9 | 10.1 | 16.2 | +61.1% | |
| Other income / expense | 6.1 | (0.0) | 2.7 | 20.4 | 9.9 | 4.3 | −56.8% | |
| Pre-tax income | (169.1) | 1,262.9 | (1,676.5) | 246.5 | 423.5 | 859.5 | +103.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (169.1) | 1,262.9 | (1,676.5) | 246.5 | 423.5 | 859.5 | +103.0% | |
| 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) | (3.72) | 27.78 | (37.78) | 5.57 | 9.50 | 19.29 | +103.1% | |
| EPS, diluted (per share) | (3.72) | 27.78 | (37.78) | 5.57 | 9.50 | 19.29 | +103.1% | |
| EBITDA | (172.3) | 1,266.2 | (1,675.9) | 226.3 | 417.2 | 863.6 | +107.0% | |
| Depreciation & amortization | 3.0 | 3.3 | 3.4 | 0.2 | 3.6 | 3.9 | +8.7% | |
| Weighted average shares (shares) | 45,457,814 | 45,457,814 | 44,374,821 | 44,262,833 | 44,559,664 | 44,564,280 | +0.0% | |
| Weighted average diluted shares (shares) | 45,457,814 | 45,457,814 | 44,374,821 | 44,262,833 | 44,559,664 | 44,564,280 | +0.0% | |
| Gross margin | 100.0% | 932.3% | 100.0% | 100.0% | 199.0% | 88.2% | −110.8 pts | |
| Operating margin | −249.9% | 925.3% | 3,067.3% | 89.9% | 186.2% | 2,559.9% | +2373.7 pts | |
| Net margin | −241.2% | 925.3% | 3,062.3% | 96.5% | 190.7% | 2,572.6% | +2381.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
