Consolidated income statement and other comprehensive income

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SEK millions Note Apr-Jun 2022 Apr-Jun 2021 Jan-Jun 2022 Jan-Jun 2021
Net sales   140.8 110.7 273.3 211.3
Cost of sales   -87.6 -64.6 -163.2 -120.4
Gross profit   53.3 46.1 110.1 90.8
Gross margin   37.8% 41.7% 40.3% 43.0%
           
Other operating income   13.4 1.6 16.5 4.4
Distribution costs   -27.9 -23.1 -54.3 -43.8
Administrative expenses   -9.8 -9.0 -17.0 -16.2
Research and development expenses┬╣   -14.9 -11.4 -26.7 -21.7
Other operating expenses   -8.9 -1.9 -13.3 -4.2
Operating profit   5.0 2.3 15.3 9.2
Operating margin   3.6% 2.1% 5.6% 4.3%
           
Finance income   1.4 0.9 0.5 0.4
Finance costs   -2.2 -1.1 -4.7 -3.5
Net financial items   -0.8 -0.2 -4.3 -3.2
Profit before tax   4.2 2.1 11.1 6.0
           
Income tax   -1.3 -3.6 -3.6 -7.1
Profit for the period   2.9 -1.4 7.5 -1.1
           
OTHER COMPREHENSIVE INCOME          
Items that may be reclassified to profit/loss for the period          
Exchange differences on translation of foreign subsidiaries for the period   3.3 -3.1 20.4 4.8
Total other comprehensive income   3.3 -3.1 20.4 4.8
           
Total comprehensive income for the period   6.2 -4.6 27.9 3.7
           
Basic earnings per share, SEK   0.15 -0.07 0.38 -0.06
Diluted earnings per share, SEK   0.14 -0.07 0.37 -0.06

As the Group does not have any non-controlling interests, comprehensive income is wholly attributable to owners of the Parent Company.

┬╣ Of which the write-off of acquired laser technology and related capitalized development expenses amounts to SEK 40.0 million.

Latest updated: 5/20/2022 10:27:29 AM by alexander@paziraei.com