(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.86%5.44B | 6.97%20.02B | -3.34%5.09B | 6.60%4.96B | 10.43%4.88B | 16.29%5.09B | 33.31%18.71B | 34.50%5.27B | 29.75%4.65B | 35.65%4.42B |
Operating revenue | 6.86%5.44B | 6.97%20.02B | -3.34%5.09B | 6.60%4.96B | 10.43%4.88B | 16.29%5.09B | 33.31%18.71B | 34.50%5.27B | 29.75%4.65B | 35.65%4.42B |
Cost of revenue | 4.55%3.68B | 4.44%13.67B | -6.52%3.43B | 4.66%3.39B | 7.29%3.34B | 14.37%3.52B | 34.72%13.09B | 35.39%3.67B | 29.68%3.24B | 39.05%3.11B |
Gross profit | 12.03%1.76B | 12.88%6.35B | 3.93%1.67B | 11.02%1.57B | 17.92%1.54B | 20.85%1.57B | 30.13%5.62B | 32.51%1.6B | 29.94%1.42B | 28.16%1.31B |
Operating expense | 7.27%1.05B | 12.07%3.87B | 2.76%967M | 14.56%1.01B | 12.85%922M | 19.32%976M | 22.08%3.46B | 20.18%941M | 24.33%879M | 22.31%817M |
Selling and administrative expenses | 9.46%1.05B | 11.27%3.91B | 4.73%1.02B | 10.29%997M | 15.17%934M | 16.18%962M | 22.18%3.52B | 22.11%972M | 24.18%904M | 19.79%811M |
-Selling and marketing expense | 11.50%795M | 13.07%2.93B | 8.69%763M | 12.82%757M | 15.16%699M | 16.31%713M | 22.08%2.59B | 17.79%702M | 24.72%671M | 24.13%607M |
-General and administrative expense | 3.61%258M | 6.18%979M | -5.56%255M | 3.00%240M | 15.20%235M | 15.81%249M | 22.44%922M | 35.00%270M | 22.63%233M | 8.51%204M |
Other operating expenses | -142.86%-6M | 2.94%35M | -63.49%23M | 140.00%10M | -300.00%-12M | 240.00%14M | 21.43%34M | 1.61%63M | -19.05%-25M | 166.67%6M |
Operating profit | 19.83%713M | 14.16%2.48B | 5.60%698M | 5.22%564M | 26.38%618M | 23.44%595M | 45.41%2.17B | 55.16%661M | 40.31%536M | 39.32%489M |
Net non-operating interest income expense | 19.77%-69M | -64.58%-237M | -106.45%-64M | -9.09%-48M | -56.00%-39M | -95.45%-86M | -132.26%-144M | -93.75%-31M | -144.44%-44M | -78.57%-25M |
Non-operating interest income | ---- | 318.18%46M | ---- | ---- | ---- | ---- | 450.00%11M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 98.50%264M | ---- | ---- | ---- | ---- | 160.78%133M | ---- | ---- | ---- |
Total other finance cost | ---- | -13.64%19M | ---- | ---- | ---- | ---- | 69.23%22M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -1,266.67%-35M | ---- | ---- | ---- | ---- | -57.14%3M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 1,266.67%35M | ---- | ---- | ---- | ---- | 57.14%-3M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 0.00%14M | ---- | ---- | ---- | ---- | 16.67%14M | ---- | ---- | ---- |
Income before tax | 26.52%644M | 8.88%2.18B | -5.24%579M | 4.88%516M | 24.78%579M | 16.21%509M | 39.92%2.01B | 47.58%611M | 35.16%492M | 37.69%464M |
Income tax | 27.35%149M | 9.09%492M | -14.67%128M | 9.52%115M | 29.41%132M | 24.47%117M | 42.72%451M | 68.54%150M | 23.53%105M | 37.84%102M |
Net income | 26.28%495M | 8.82%1.69B | -2.17%451M | 3.62%401M | 23.48%447M | 13.95%392M | 39.12%1.55B | 41.85%461M | 38.71%387M | 37.64%362M |
Net income continuous Operations | 26.28%495M | 8.82%1.69B | -2.17%451M | 3.62%401M | 23.48%447M | 13.95%392M | 39.12%1.55B | 41.85%461M | 38.71%387M | 37.64%362M |
Minority interest income | 7.14%15M | 0.00%59M | -5.26%18M | 7.69%14M | 8.33%13M | -6.67%14M | 37.21%59M | 58.33%19M | -7.14%13M | 20.00%12M |
Net income attributable to the parent company | 26.98%480M | 9.16%1.63B | -2.04%433M | 3.48%387M | 24.00%434M | 14.89%378M | 39.20%1.5B | 41.21%442M | 41.13%374M | 38.34%350M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 26.98%480M | 9.16%1.63B | -2.04%433M | 3.48%387M | 24.00%434M | 14.89%378M | 39.20%1.5B | 41.21%442M | 41.13%374M | 38.34%350M |
Basic earnings per share | 28.57%0.9 | 9.01%3.025 | -3.03%0.8 | 3.57%0.725 | 23.08%0.8 | 16.67%0.7 | 38.75%2.775 | 37.50%0.825 | 47.37%0.7 | 36.84%0.65 |
Diluted earnings per share | 28.57%0.9 | 9.01%3.025 | -3.03%0.8 | 3.57%0.725 | 23.08%0.8 | 16.67%0.7 | 40.51%2.775 | 43.48%0.825 | 47.37%0.7 | 36.84%0.65 |
Dividend per share | 0 | 40.29%1.2494 | 0 | 0 | 40.29%1.2494 | 0 | 0.8906 | 0 | 0 | 0.8906 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
No Data