| SEK billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.6 | 2.0 | 2.8 | 3.3 | 3.6 | +9.0% | |
| Cost of revenue | 1.0 | 1.2 | 1.5 | 1.4 | 2.5 | 2.7 | +10.7% | |
| Gross profit | 0.3 | 0.4 | 0.5 | 1.4 | 0.9 | 0.9 | +4.2% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.8 | 0.2 | 0.2 | +24.5% | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | −0.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −13.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.5% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | +13.9% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | +4.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.8% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | +6.2% | |
| 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) | 4.93 | 6.14 | 6.92 | 9.07 | 10.74 | 10.96 | +2.0% | |
| EPS, diluted (per share) | 4.91 | 6.05 | 6.84 | 9.07 | 10.58 | 10.96 | +3.6% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.9 | 1.1 | 1.3 | +21.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | +54.8% | |
| Weighted average shares (shares) | 32,573,765 | 33,723,971 | 35,393,213 | 37,389,434 | 38,192,325 | 39,716,000 | +4.0% | |
| Weighted average diluted shares (shares) | 32,993,975 | 34,314,745 | 36,250,868 | 37,389,434 | 38,748,170 | 39,716,000 | +2.5% | |
| Gross margin | 22.4% | 23.5% | 24.6% | 50.2% | 26.4% | 25.3% | −1.2 pts | |
| Operating margin | 17.2% | 19.0% | 20.0% | 21.2% | 21.6% | 19.8% | −1.8 pts | |
| Net margin | 12.2% | 13.2% | 12.4% | 12.2% | 12.3% | 12.0% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.