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CodeMill (CDMIL) investor relations material

CodeMill Q1 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 2026 earnings summary29 Apr, 2026

Executive summary

  • ARR increased by 20% year-over-year to 52,148 KSEK, driven by new product sales and higher demand for session-based services.

  • Net sales declined 17% year-over-year to 15,818 KSEK, mainly due to a strategic shift away from non-core volume assignments.

  • EBIT for the quarter was 1,478 KSEK, up from 1,412 KSEK in the prior year.

  • EBITDA margin remained stable at 27%.

  • Cash flow from operating activities improved to 7,021 KSEK.

Financial highlights

  • Net sales: 15,818 KSEK (down 17% year-over-year).

  • ARR: 52,148 KSEK (up 20% year-over-year).

  • EBIT: 1,478 KSEK (up from 1,412 KSEK year-over-year).

  • EBITDA: 4,243 KSEK (margin 27%).

  • Net income: 1,543 KSEK (up from 1,457 KSEK year-over-year).

  • Cash and cash equivalents: 31,916 KSEK.

  • Soliditet (equity ratio): 65%.

Outlook and guidance

  • Positive customer validation for new AI initiatives and product launches at NAB show.

  • Continued focus on scalable product business and recurring revenues.

  • Customers express interest in integrating new AI solutions.

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