| CONSOLIDATED INCOME STATEMENT |
|
|
|
|
|
|
|
|
| |
|
|
Q2 |
Q2 |
Jan-Jun |
Jan-Jun |
Q3'09 -Q2'10 |
Full Year |
| Amount in SEK thousands |
|
|
2010 |
2009 |
2010 |
2009 |
12 months |
2009 |
| Net Sales |
|
|
71 465 |
62 648 |
131 994 |
123 055 |
241 740 |
232 801 |
| Cost of goods & services sold |
|
|
-24 038 |
-13 353 |
-44 775 |
-28 013 |
-71 727 |
-54 965 |
| Gross earnings |
|
|
47 427 |
49 295 |
87 219 |
95 042 |
170 013 |
177 836 |
| Sales and marketing expenses |
|
|
-25 460 |
-21 673 |
-48 136 |
-38 901 |
-90 348 |
-81 113 |
| Administration expenses |
|
|
-5 074 |
-5 615 |
-10 279 |
-12 929 |
-18 801 |
-21 451 |
| Development expenses |
|
|
-5 014 |
-10 996 |
-10 680 |
-21 888 |
-30 062 |
-41 270 |
| Other operating income |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
| Operating earnings |
|
|
11 879 |
11 012 |
18 124 |
21 324 |
30 802 |
34 002 |
| Net financial items |
|
|
-207 |
84 |
-439 |
-196 |
-2 629 |
-2 386 |
| Earnings before tax |
|
|
11 672 |
11 096 |
17 685 |
21 128 |
28 173 |
31 616 |
| Tax |
|
|
-2 961 |
-3 151 |
55 042 |
-5 987 |
63 771 |
2 742 |
| Net income |
|
|
8 711 |
7 945 |
72 727 |
15 141 |
91 944 |
34 358 |
| Net income for the period attributable to the stockholders of the parent company |
|
|
8 711 |
7 945 |
72 727 |
15 141 |
91 944 |
34 358 |
| Earnings/loss per share , based on net profit attributable to the Parent Company's shareholders during the period (in SEK per share) |
|
|
|
|
|
|
|
|
| Earnings per share before dilution |
|
|
0,02 |
0,02 |
0,19 |
0,04 |
0,24 |
0,09 |
| Earnings per share after dilution |
|
|
0,02 |
0,02 |
0,19 |
0,04 |
0,24 |
0,09 |
| |
|
|
|
|
|
|
|
|
| Average number of shares in thousands before dilution |
|
|
389 933 |
389 933 |
389 933 |
385 629 |
389 933 |
387 616 |
| Average number of shares in thousands after dilution |
|
|
389 933 |
389 933 |
389 933 |
385 629 |
389 933 |
387 616 |
| CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Net income |
|
|
8 711 |
7 945 |
72 727 |
15 141 |
91 944 |
34 358 |
| Other comprehensive income |
|
|
|
|
|
|
|
|
| Exchange rate differences |
|
|
504 |
-559 |
548 |
-71 |
101 |
-518 |
| Total other comprehensive income |
|
|
504 |
-559 |
548 |
-71 |
101 |
-518 |
| Total comprehensive income for the period, net after tax |
|
|
9 215 |
7 386 |
73 275 |
15 070 |
92 045 |
33 840 |
| Total comprehensive income for the period attributable to the stockholders of the parent company |
|
|
9 215 |
7 386 |
73 275 |
15 070 |
92 045 |
33 840 |
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