Diadrom (DIAH) investor relations material

Executive summary

• Revenue for Q1 2026 was 8.4 MSEK, a 35.4% decrease year-over-year due to a smaller consultant base and continued price pressure from customers.

• EBIT was -1.5 MSEK, with an EBIT margin of -17.4%, reflecting ongoing investments in defense and security segments.

• Cost reductions from 2025 have taken effect, stabilizing the organization and providing room for future growth.

• The company completed a rights issue after the quarter, raising approximately 5 MSEK to strengthen liquidity.

Financial highlights

• Revenue declined to 8.4 MSEK from 13.1 MSEK year-over-year.

• EBIT was -1.5 MSEK, down from -0.1 MSEK in Q1 2025.

• Net loss after tax was -1.5 MSEK, with EPS at -0.20 SEK compared to -0.01 SEK last year.

• Operating costs decreased by 3.3 MSEK year-over-year, mainly due to lower personnel and subcontractor expenses.

• Cash and cash equivalents at quarter-end were 3.1 MSEK, up 0.8 MSEK sequentially.

Outlook and guidance

• Revenue is expected to remain low in the coming quarter, but signs of increased demand in prioritized areas are emerging.

• The company maintains a cautious outlook for 2026, with plans to scale up as new assignments are secured.

• Priorities include increasing consultant utilization, winning new defense/security contracts, and improving profitability through product-oriented business.