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Interim Report May-July 2026

Financial Information ENG

Condensed Consolidated Statement of
Comprehensive Income

    3 months 12 months
Amounts in SEK thousand Note 31 Jul 2026 31 Jul 2025 30 Apr 2026
Net sales 30 221 23 793 91 385
Work performed by company for own use and capitalized   872 1 040 4 708
Other operating income 1 258 - 45
Total Revenues   32 351 24 834 96 138
Cost of goods sold *   704 -4 732 -21 017
Other external costs * -14 996 -17 962 -64 513
Personnel expenses   -12 070 -12 513 -50 185
Depreciation and impairment of fixed assets   -2 528 -1 726 -11 898
Other operating expenses -2 152 -329 -1 681
Total expenses   -31 042 -37 262 -149 294
Operating profit/loss   1 309 -12 429 -53 156
         
Financial income   1 21 72
Financial expenses   -97 -132 -614
Net financial items   -96 -111 -543
Profit/loss before tax   1 213 -12 540 -53 699
Income tax   -341 2 579 7 361
Profit/loss for the period 872 -9 961 -46 338
         
Other comprehensive income:        
Items that may be reclassified for the net profit/loss for the period        
Exchange rate differences when translating foreign operations   1 309 410 2 751
Other comprehensive income for the period   1 309 410 2 751
Total comprehensive income for the period   2 181 -9 552 -43 587
         
         
    3 months 12 months
Amounts in SEK Note 2026/2027 2025/2026 2026/2027
Earnings per share before dilution 0.03 -0.47 -1.98
Earnings per share after dilution ** 0.03 -0.47 -1.98

* The comparative figures have been reclassified regarding sales commissions and warehouse cost, which have been moved from cost of goods sold to other external costs. The reclassification does not affect the operating result.

** The comparative figure for earnings per share after dilution has been adjusted to take into account that outstanding warrants were antidilutive during the comparative period.

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