Condensed income statement - Group

SEK thousand	Note	Jul-Sep 2024	Jul-Sep 2023	Jan-Sep 2024	Jan-Sep 2023	2023
Net sales Costs of goods and services sold	3	71,852 -48,789	69,881 -33,797	190,198 -131,595	182,770 -105,777	310,287 -186,275
Gross profit		23,063	36,084	58,603	76,993	124,012
Selling and administrative costs	4	-23,312	-27,511	-84,029	-80,854	-105,796
Research and development costs		-21,353	-27,401	-80,979	-75,435	-114,498
Other operating income	7	10,741	17,041	40,282	30,885	55,036
Other operating costs	8	-4,814	-4,751	-18,326	-16,035	-25,272
Operating income before items affecting comparability		-15,675	-6,538	-84,449	-64,446	-66,518
Items affecting comparability	6	-	-	30,000	-	-6,057
Operating income		-15,675	-6,538	-54,449	-64,446	-72,575
Net financial items		-314	-121	4,557	11,444	9,620
Profit (loss) after financial items		-15,989	-6,659	-49,892	-53,002	-62,955
Income tax		83	13	273	28	-5
Profit (loss) for the period		-15,906	-6,646	-49,619	-52,974	-62,960
Other comprehensive income: Items that may be reclassified to profit or loss Exchange differences from foreign operations		-26	2	-254	81	234
Other comprehensive income for the period		-26	2	-254	81	234
Total comprehensive income for the period		-15,932	-6,644	-49,873	-52,893	-62,726

Profit (loss) for the period and total comprehensive income are, in their entirety, attributable to shareholders of the Parent Company.

Earnings per share, calculated on profit (loss) for the year attributable to Parent Company shareholders of ordinary shares:

SEK

Note

Jul-Sep 2024

Jul-Sep 2023

Jan-Sep

2024

Jan-Sep

2023

2023

Earnings per share, basic

5

-0.46

-0.22

-1.45

-1.19

-1.57

Earnings per share, diluted

5

-0.46

-0.22

-1.45

-1.19

-1.57

McPhy Reports Annual Revenue Growth of +17% Overall and +25% for its Electrolyzer Business