Roblon A/S
CSE:RBLN B
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Roblon A/S
CSE:RBLN B
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DK |
Income Statement
Earnings Waterfall
Roblon A/S
Income Statement
Roblon A/S
| Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
286
N/A
|
297
+4%
|
299
+1%
|
255
-15%
|
223
-12%
|
216
-3%
|
219
+2%
|
250
+14%
|
286
+14%
|
325
+14%
|
342
+5%
|
381
+11%
|
384
+1%
|
374
-2%
|
369
-1%
|
245
-34%
|
341
+39%
|
333
-2%
|
350
+5%
|
229
-35%
|
208
-9%
|
182
-12%
|
237
+30%
|
216
-9%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(229)
|
(223)
|
(223)
|
(217)
|
(208)
|
(216)
|
(222)
|
(230)
|
(253)
|
(272)
|
(290)
|
(197)
|
(321)
|
(319)
|
(315)
|
(114)
|
(295)
|
(258)
|
(229)
|
(102)
|
(81)
|
(68)
|
(90)
|
(81)
|
|
| Gross Profit |
57
N/A
|
74
+28%
|
76
+4%
|
38
-50%
|
15
-60%
|
(0)
N/A
|
(2)
-940%
|
20
N/A
|
32
+61%
|
53
+63%
|
52
-1%
|
183
+251%
|
63
-66%
|
55
-13%
|
54
-2%
|
131
+141%
|
46
-65%
|
76
+64%
|
121
+59%
|
126
+5%
|
127
+0%
|
115
-9%
|
147
+28%
|
135
-8%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(65)
|
(8)
|
(11)
|
(2)
|
0
|
(43)
|
(42)
|
(53)
|
(53)
|
(58)
|
(61)
|
(188)
|
(66)
|
(66)
|
(66)
|
(121)
|
(66)
|
(93)
|
(108)
|
(122)
|
(105)
|
(81)
|
(116)
|
(120)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(79)
|
0
|
(28)
|
(62)
|
(81)
|
(71)
|
(55)
|
(77)
|
(77)
|
|
| Depreciation & Amortization |
(22)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(17)
|
(26)
|
(26)
|
(26)
|
(16)
|
(14)
|
(10)
|
(14)
|
(13)
|
|
| Other Operating Expenses |
(43)
|
7
|
5
|
16
|
18
|
(24)
|
(23)
|
(33)
|
(32)
|
(34)
|
(35)
|
(38)
|
(38)
|
(38)
|
(38)
|
(24)
|
(40)
|
(38)
|
(20)
|
(25)
|
(20)
|
(16)
|
(25)
|
(29)
|
|
| Operating Income |
(8)
N/A
|
66
N/A
|
65
-1%
|
36
-45%
|
15
-57%
|
(44)
N/A
|
(45)
-3%
|
(33)
+27%
|
(21)
+36%
|
(5)
+75%
|
(9)
-66%
|
(5)
+45%
|
(3)
+38%
|
(11)
-271%
|
(11)
-4%
|
10
N/A
|
(20)
N/A
|
(17)
+13%
|
12
N/A
|
4
-66%
|
21
+410%
|
33
+55%
|
32
-5%
|
15
-51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
3
|
0
|
(1)
|
0
|
(0)
|
2
|
4
|
4
|
5
|
7
|
8
|
10
|
5
|
1
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
0
|
(2)
|
(1)
|
(0)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(3)
|
(2)
|
18
|
18
|
18
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
66
N/A
|
64
-3%
|
36
-44%
|
15
-57%
|
(42)
N/A
|
(41)
+2%
|
(29)
+29%
|
(19)
+36%
|
(1)
+92%
|
(6)
-325%
|
(1)
+78%
|
(2)
-34%
|
(13)
-612%
|
(15)
-17%
|
25
N/A
|
(7)
N/A
|
(3)
+48%
|
8
N/A
|
4
-47%
|
16
+263%
|
29
+80%
|
28
-4%
|
12
-55%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
2
|
(15)
|
(14)
|
(9)
|
(5)
|
9
|
8
|
9
|
5
|
2
|
3
|
(1)
|
(0)
|
2
|
3
|
(4)
|
(3)
|
(5)
|
(9)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
|
| Income from Continuing Operations |
(3)
|
52
|
50
|
26
|
10
|
(33)
|
(33)
|
(21)
|
(13)
|
0
|
(3)
|
(2)
|
(2)
|
(11)
|
(12)
|
20
|
(9)
|
(9)
|
(1)
|
0
|
11
|
22
|
21
|
7
|
|
| Net Income (Common) |
(3)
N/A
|
49
N/A
|
48
-3%
|
24
-50%
|
10
-56%
|
(21)
N/A
|
(21)
+2%
|
(21)
-1%
|
(13)
+37%
|
1
N/A
|
(3)
N/A
|
(2)
+39%
|
(2)
+13%
|
(10)
-557%
|
(12)
-17%
|
(5)
+62%
|
(9)
-102%
|
(8)
+11%
|
(0)
+97%
|
(0)
-44%
|
(26)
-7 063%
|
(29)
-15%
|
(29)
+3%
|
(41)
-44%
|
|
| EPS (Diluted) |
-1.42
N/A
|
27.65
N/A
|
26.87
-3%
|
13.44
-50%
|
5.85
-56%
|
-11.83
N/A
|
-11.55
+2%
|
-11.62
-1%
|
-7.31
+37%
|
0.29
N/A
|
-1.66
N/A
|
-1
+40%
|
-0.87
+13%
|
-5.74
-560%
|
-6.73
-17%
|
-2.57
+62%
|
-5.2
-102%
|
-4.65
+11%
|
-0.13
+97%
|
-0.2
-54%
|
-14.38
-7 090%
|
-16.47
-15%
|
-15.96
+3%
|
-22.96
-44%
|
|