Financial Highlights
- ARR at the end of Q3 (the quarter ending
31 March 2023 ) wasSEK 92.8m , corresponding to a 25.4% increase compared with the same period last year (SEK 74.0m ). -
TCV at the end of Q3 of
SEK 145.1m , corresponding to a 35.9% increase compared with the same period last year (SEK 106.8m ). Organic TCV growth in Q3 was 35.9% compared to the same period last year. -
Net sales in Q3 were
SEK 27.0m , corresponding to a 22.2% increase compared with the same period last year (SEK 22.1m ). Organic net sales growth was 22.2%. -
Gross profit in Q3 was
SEK 25.8m (SEK 21.3m ) equating to a 95.6% gross margin (96.4%). -
Normalised EBITDA in Q3 (EBITDA before non-recurring items) was
SEK -0.5m compared to the same period last year (SEK -1.5m ). -
EBITDA of
SEK 0.5m compared to the same period last year (SEK -1.5m ). -
Basic earnings per share (weighted) amounted to
SEK -0.04 (SEK -0.08 ). -
Operating cashflow in Q3 was
SEK -2.8m (SEK -4.0m ).
Operational Highlights
- 231 new agreements were signed in Q3 with a value of
SEK 38.3m . - Reduction in headcount from 115 to 88 in the quarter increasing productivity.
Significant Events after the Period
- In
April 2023 , the company paid the first tranche ofSEK 9.2m for the earnout due under the Createmaster acquisition agreement.
A copy of the report is available athttps://www.builddata.se/investors/reports-and-presentations/
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