Aerowash AB (Publ)
F:1HV
Income Statement
Earnings Waterfall
Aerowash AB (Publ)
Income Statement
Aerowash AB (Publ)
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
9
N/A
|
16
+64%
|
16
+4%
|
17
+3%
|
14
-13%
|
11
-27%
|
11
+0%
|
11
+1%
|
11
+2%
|
23
+114%
|
23
-3%
|
22
-4%
|
22
+1%
|
8
-63%
|
11
+38%
|
11
-4%
|
10
-10%
|
15
+57%
|
14
-10%
|
14
+5%
|
18
+21%
|
17
-1%
|
20
+16%
|
37
+81%
|
40
+10%
|
48
+19%
|
66
+38%
|
60
-9%
|
60
-1%
|
53
-12%
|
35
-33%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
3
|
(2)
|
(3)
|
(4)
|
(3)
|
1
|
(0)
|
0
|
0
|
(7)
|
(6)
|
(5)
|
(5)
|
3
|
2
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
(0)
|
(4)
|
(10)
|
(15)
|
(28)
|
(28)
|
(27)
|
(27)
|
(15)
|
|
| Gross Profit |
12
N/A
|
13
+8%
|
13
+1%
|
13
-1%
|
11
-15%
|
11
-1%
|
10
-7%
|
11
+4%
|
11
+4%
|
16
+48%
|
17
+2%
|
16
-2%
|
17
+4%
|
11
-33%
|
13
+13%
|
11
-11%
|
11
-6%
|
13
+21%
|
12
-7%
|
14
+13%
|
17
+23%
|
19
+12%
|
20
+5%
|
32
+64%
|
31
-6%
|
33
+8%
|
39
+18%
|
32
-18%
|
33
+3%
|
26
-21%
|
20
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(16)
|
(17)
|
(19)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(20)
|
(22)
|
(20)
|
(22)
|
(21)
|
(19)
|
(20)
|
(19)
|
(20)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(26)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(32)
|
(35)
|
(34)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(16)
|
(15)
|
(16)
|
(14)
|
(16)
|
(16)
|
|
| Operating Income |
(3)
N/A
|
(4)
-31%
|
(5)
-21%
|
(7)
-32%
|
(9)
-27%
|
(8)
+8%
|
(10)
-18%
|
(9)
+9%
|
(9)
-3%
|
(5)
+43%
|
(4)
+30%
|
(5)
-46%
|
(4)
+28%
|
(8)
-112%
|
(7)
+17%
|
(7)
-7%
|
(9)
-30%
|
(7)
+29%
|
(8)
-22%
|
(6)
+20%
|
(4)
+34%
|
(4)
-3%
|
(7)
-50%
|
3
N/A
|
0
-92%
|
3
+1 320%
|
8
+147%
|
0
-95%
|
1
+44%
|
(9)
N/A
|
(14)
-56%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-27%
|
(6)
-23%
|
(8)
-30%
|
(9)
-23%
|
(9)
+7%
|
(10)
-16%
|
(9)
+8%
|
(9)
-2%
|
(6)
+39%
|
(5)
+9%
|
(8)
-45%
|
(7)
+3%
|
(12)
-65%
|
(10)
+14%
|
(10)
+4%
|
(11)
-9%
|
(8)
+30%
|
(8)
-7%
|
(7)
+16%
|
(5)
+25%
|
(6)
-9%
|
(9)
-52%
|
0
N/A
|
(3)
N/A
|
(1)
+73%
|
3
N/A
|
(4)
N/A
|
(3)
+29%
|
(12)
-291%
|
(16)
-35%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(7)
|
(4)
|
(3)
|
(6)
|
(6)
|
(11)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(7)
|
1
|
(3)
|
(0)
|
4
|
(3)
|
(3)
|
(11)
|
(15)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-45%
|
(5)
-22%
|
(6)
-37%
|
(7)
-13%
|
(8)
-13%
|
(10)
-16%
|
(9)
+9%
|
(7)
+15%
|
(4)
+49%
|
(3)
+14%
|
(6)
-72%
|
(6)
-8%
|
(11)
-79%
|
(9)
+16%
|
(9)
+4%
|
(9)
-1%
|
(6)
+37%
|
(6)
-10%
|
(5)
+21%
|
(4)
+21%
|
(4)
-13%
|
(7)
-67%
|
1
N/A
|
(3)
N/A
|
(0)
+90%
|
4
N/A
|
(3)
N/A
|
(3)
+27%
|
(11)
-335%
|
(15)
-37%
|
|
| EPS (Diluted) |
-0.84
N/A
|
-1.21
-44%
|
-1.46
-21%
|
-1.52
-4%
|
-1.72
-13%
|
-1.7
+1%
|
-1.96
-15%
|
-1.81
+8%
|
-1.55
+14%
|
-0.75
+52%
|
-0.7
+7%
|
-1.19
-70%
|
-1.21
-2%
|
-1.56
-29%
|
-0.74
+53%
|
-0.91
-23%
|
-0.93
-2%
|
-0.59
+37%
|
-0.64
-8%
|
-0.51
+20%
|
-0.41
+20%
|
-0.4
+2%
|
-0.78
-95%
|
0.13
N/A
|
-0.29
N/A
|
-0.04
+86%
|
0.29
N/A
|
-0.26
N/A
|
-0.19
+27%
|
-0.85
-347%
|
-1.15
-35%
|
|