(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.77%433.99M | -21.91%575.76M | -0.14%482.1M | 33.92%2.64B | 71.64%995.55M | -6.89%426.44M | 60.71%737.33M | 1.40%482.78M | 36.30%1.97B | 48.52%580.01M |
Operating revenue | 1.77%433.99M | -21.91%575.76M | -0.14%482.1M | 33.92%2.64B | 71.64%995.55M | -6.89%426.44M | 60.71%737.33M | 1.40%482.78M | 36.30%1.97B | 48.52%580.01M |
Cost of revenue | -14.70%217.09M | 34.95%455.81M | 1.90%268.07M | 81.69%1.57B | 181.16%711.98M | 28.89%254.51M | 71.25%337.76M | 22.53%263.07M | -2.08%862.63M | 28.93%253.23M |
Gross profit | 26.15%216.9M | -69.98%119.95M | -2.58%214.03M | -3.20%1.07B | -13.22%283.57M | -34.01%171.93M | 52.76%399.58M | -15.95%219.71M | 95.99%1.11B | 68.35%326.78M |
Operating expense | -14.45%74.06M | -14.65%91.05M | -6.79%59.66M | 52.60%379.62M | 13.35%122.37M | 117.04%86.57M | 122.33%106.68M | 20.90%64.01M | -12.34%248.76M | 52.57%107.95M |
Selling and administrative expenses | -24.84%66.36M | -20.28%92.91M | 15.49%78.11M | 48.95%390.41M | 68.91%114.88M | 32.59%88.29M | 82.39%116.54M | 6.32%67.63M | -11.38%262.11M | 3.98%68.01M |
-Selling and marketing expense | -32.50%44.24M | -26.34%66.44M | 14.97%53.78M | 70.79%291.18M | 93.79%87.59M | 50.06%65.54M | 126.55%90.2M | 11.90%46.78M | -11.60%170.49M | 3.60%45.2M |
-General and administrative expense | -2.76%22.12M | 0.50%26.48M | 16.65%24.32M | 8.30%99.23M | 19.62%27.29M | -0.71%22.75M | 9.40%26.35M | -4.38%20.85M | -10.96%91.62M | 4.75%22.81M |
-Depreciation and amortization | ---- | ---- | -14.67%2.61M | ---- | ---- | ---- | ---- | --3.06M | ---- | ---- |
Other operating expenses | 5,255.11%9.43M | -20.47%136K | 309.68%635K | ---- | ---- | -37.37%176K | -89.61%171K | 355.88%155K | ---- | ---- |
Operating profit | 67.33%142.84M | -90.13%28.9M | -0.85%154.37M | -19.31%695.16M | -26.33%161.2M | -61.31%85.36M | 37.13%292.9M | -25.31%155.7M | 204.75%861.52M | 77.39%218.83M |
Net non-operating interest income expense | 170.47%8.39M | 211.56%7.93M | 635.72%10.59M | 634.04%14.45M | 3,247.86%7.37M | 375.98%3.1M | 545.53%2.54M | 285.44%1.44M | 23.28%-2.71M | 63.09%-234K |
Non-operating interest income | 57.14%9.19M | 104.21%11.2M | 174.16%12.24M | 469.10%22.49M | 176.00%6.69M | 632.71%5.85M | 751.71%5.49M | 5,093.02%4.47M | 625.14%3.95M | 739.10%2.43M |
Non-operating interest expense | -70.93%798K | 11.36%3.28M | -45.26%1.66M | 59.73%10.64M | -27.72%1.92M | 42.82%2.75M | 142.06%2.94M | 251.16%3.03M | 63.51%6.66M | 188.08%2.66M |
Total other finance cost | ---- | ---- | ---- | ---2.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 70.95%151.23M | -88.16%36.82M | 4.98%164.96M | -22.24%687.76M | -46.25%131.27M | -59.70%88.47M | 45.94%310.88M | -24.33%157.14M | 191.00%884.44M | 65.59%244.22M |
Income tax | 64.65%31.57M | -86.66%9.54M | 13.96%38.09M | -10.58%157.13M | -34.05%33.01M | -56.09%19.17M | 66.76%71.53M | -14.58%33.43M | 212.93%175.73M | 58.52%50.04M |
Net income | 72.69%119.66M | -88.60%27.28M | 2.55%126.86M | -25.13%530.63M | -49.39%98.27M | -60.60%69.29M | 40.69%239.35M | -26.60%123.71M | 186.04%708.71M | 67.52%194.18M |
Net income continuous Operations | 72.69%119.66M | -88.60%27.28M | 2.55%126.86M | -25.13%530.63M | -49.39%98.27M | -60.60%69.29M | 40.69%239.35M | -26.60%123.71M | 186.04%708.71M | 67.52%194.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 72.69%119.66M | -88.60%27.28M | 2.55%126.86M | -25.13%530.63M | -49.39%98.27M | -60.60%69.29M | 40.69%239.35M | -26.60%123.71M | 186.04%708.71M | 67.52%194.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 72.69%119.66M | -88.60%27.28M | 2.55%126.86M | -25.13%530.63M | -49.39%98.27M | -60.60%69.29M | 40.69%239.35M | -26.60%123.71M | 186.04%708.71M | 67.52%194.18M |
Basic earnings per share | 71.21%1.13 | -88.55%0.26 | 2.56%1.2 | -25.19%5.02 | -49.46%0.93 | -60.48%0.66 | 40.99%2.27 | -26.88%1.17 | 185.53%6.71 | 67.27%1.84 |
Diluted earnings per share | 73.85%1.13 | -88.39%0.26 | 3.45%1.2 | -25.52%4.99 | -49.46%0.93 | -61.08%0.65 | 39.13%2.24 | -27.04%1.16 | 186.32%6.7 | 68.81%1.84 |
Dividend per share | 0 | 50.00%3 | 0 | 100.00%2 | 0 | 0 | 100.00%2 | 0 | 0.00%1 | 0 |
Currency Unit | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |
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