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Compodium International (COMPDM) investor relations material
Compodium International Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q1 2026 marked a transformation phase with a focus on commercialization, structure, and scalable growth, including a new CEO and strengthened management team.
Annual recurring revenue (ARR) highlighted as a key metric, with positive commentary on its performance and growth to 41.3 MSEK, up 2.3% year-over-year.
Strategic shift from feature-driven to customer use case-driven development initiated, aiming for higher customer satisfaction and expansion.
Financial highlights
Net revenue reached 10.8 MSEK, up 0.9% year-over-year.
Gross profit was 9.4 MSEK with a gross margin of 86.9%.
EBITDA was 2.9 MSEK with a margin of 26.5%.
EBIT was -2.8 MSEK with a margin of -25.6%.
Operating cash flow was 0.6 MSEK; period-end cash position at 5.9 MSEK.
Outlook and guidance
Initiatives for transformation and commercialization are expected to gradually improve growth and efficiency.
Focus remains on accelerating commercialization, developing customer-centric offerings, and building a scalable, profitable business.
- Net revenue up 26% to SEK 44.5 million, ARR stable at SEK 42 million, and net loss at -14.9 MSEK.COMPDM
Q4 202527 Feb 2026 - ARR up 36% YoY to SEK 42.2M, with strong Nordic demand and 9% EBITDA margin.COMPDM
Q2 202523 Nov 2025 - EBITDA margin reached 28% in Q3 2025, with ARR at 41.3 MSEK and strong customer retention.COMPDM
Q3 202513 Nov 2025 - ARR up 118% to 43.4 MSEK; Q3 EBITDA positive; SecureAppbox acquisition completed.COMPDM
Q3 202413 Jun 2025 - ARR up 56% and EBITDA positive in Q2 2024; SecureAppbox acquisition to strengthen growth.COMPDM
Q2 202413 Jun 2025 - ARR up 103.6% to 42.6 MSEK; SaaS growth and acquisitions drive expansion.COMPDM
Q4 20245 Jun 2025 - Positive cash flow and improved margins mark Q1, with focus on integration and digital growth.COMPDM
Q1 20255 Jun 2025
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