Income Statement

Earnings Waterfall
Aegirbio AB

Income Statement
Aegirbio AB

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Income Statement
Currency: SEK
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
Revenue
Revenue
0
N/A
0
+100%
7
+23 543%
12
+79%
13
+12%
15
+10%
8
-45%
3
-61%
2
-45%
0
-78%
0
+0%
0
-73%
0
-7%
0
-61%
Gross Profit
Cost of Revenue
0
0
(4)
(7)
(8)
(9)
(5)
(2)
(25)
(25)
(25)
(24)
(0)
0
Gross Profit
0
N/A
0
N/A
3
+20 607%
4
+53%
6
+24%
6
+10%
3
-48%
2
-51%
(24)
N/A
(24)
-3%
(24)
+0%
(24)
+0%
0
N/A
0
+191%
Operating Income
Operating Expenses
(19)
(38)
(60)
(80)
(86)
(100)
(92)
(84)
(65)
(342)
(338)
(341)
(56)
(50)
Selling, General & Administrative
(8)
(13)
(24)
(32)
(36)
(43)
(42)
(40)
(28)
(28)
(25)
(20)
(18)
(11)
Research & Development
(11)
(18)
(34)
(48)
(51)
(59)
(53)
(49)
(39)
(41)
(40)
(46)
(42)
(45)
Other Operating Expenses
0
(6)
(2)
(0)
1
1
3
5
3
(274)
(274)
(275)
4
6
Operating Income
(19)
N/A
(37)
-102%
(57)
-52%
(75)
-32%
(80)
-6%
(94)
-18%
(89)
+6%
(82)
+8%
(88)
-8%
(367)
-315%
(363)
+1%
(365)
-1%
(56)
+85%
(50)
+11%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(4)
(4)
(13)
(12)
(8)
1
1
(1)
(3)
(5)
(1)
Non-Reccuring Items
0
0
0
0
(2)
0
0
0
(277)
0
0
0
0
0
Total Other Income
0
0
0
0
(6)
0
0
0
0
0
0
(0)
(0)
0
Pre-Tax Income
(19)
N/A
(37)
-102%
(58)
-54%
(80)
-38%
(93)
-16%
(107)
-15%
(101)
+6%
(90)
+11%
(364)
-306%
(366)
0%
(364)
+0%
(368)
-1%
(61)
+83%
(51)
+17%
Net Income
Tax Provision
0
0
(0)
(0)
0
0
1
1
1
2
1
1
1
1
Income from Continuing Operations
(19)
(37)
(58)
(80)
(92)
(107)
(100)
(88)
(363)
(364)
(363)
(367)
(60)
(49)
Net Income (Common)
(19)
N/A
(37)
-102%
(58)
-54%
(80)
-38%
(92)
-16%
(107)
-15%
(100)
+7%
(88)
+11%
(363)
-311%
(364)
0%
(363)
+0%
(367)
-1%
(60)
+84%
(49)
+17%
EPS (Diluted)
-1.42
N/A
-2.84
-100%
-3.71
-31%
-5.14
-39%
-5.64
-10%
-5.64
N/A
-3.4
+40%
-4.21
-24%
-18.9
-349%
-13.65
+28%
-15.18
-11%
-19.43
-28%
-2.38
+88%
-1.62
+32%