Fractal Gaming Group AB
F:5HS
Income Statement
Earnings Waterfall
Fractal Gaming Group AB
Income Statement
Fractal Gaming Group AB
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
479
N/A
|
427
-11%
|
419
-2%
|
465
+11%
|
486
+5%
|
564
+16%
|
713
+27%
|
772
+8%
|
773
+0%
|
770
0%
|
669
-13%
|
635
-5%
|
698
+10%
|
732
+5%
|
803
+10%
|
828
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(312)
|
(273)
|
(268)
|
(289)
|
(384)
|
(344)
|
(427)
|
(485)
|
(555)
|
(522)
|
(488)
|
(474)
|
(517)
|
(547)
|
(606)
|
(624)
|
|
| Gross Profit |
167
N/A
|
154
-8%
|
151
-2%
|
175
+16%
|
102
-42%
|
220
+116%
|
287
+30%
|
288
+0%
|
218
-24%
|
248
+14%
|
181
-27%
|
162
-11%
|
181
+12%
|
184
+2%
|
197
+7%
|
204
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(169)
|
(155)
|
(159)
|
(170)
|
(87)
|
(175)
|
(192)
|
(171)
|
(102)
|
(139)
|
(113)
|
(118)
|
(122)
|
(126)
|
(126)
|
(132)
|
|
| Selling, General & Administrative |
(58)
|
(61)
|
(62)
|
(66)
|
(69)
|
(71)
|
(75)
|
(77)
|
(81)
|
(86)
|
(90)
|
(95)
|
(97)
|
(100)
|
(101)
|
(105)
|
|
| Depreciation & Amortization |
(14)
|
(15)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(26)
|
(27)
|
(28)
|
|
| Other Operating Expenses |
(97)
|
(79)
|
(80)
|
(86)
|
1
|
(85)
|
(96)
|
(73)
|
0
|
(31)
|
0
|
0
|
1
|
1
|
3
|
2
|
|
| Operating Income |
(1)
N/A
|
(2)
-23%
|
(8)
-360%
|
6
N/A
|
15
+169%
|
45
+192%
|
95
+113%
|
117
+24%
|
116
-1%
|
110
-5%
|
68
-38%
|
44
-35%
|
59
+33%
|
59
+0%
|
71
+21%
|
72
+1%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(0)
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
3
|
(0)
|
(6)
|
2
|
(5)
|
(8)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(5)
+23%
|
(9)
-81%
|
6
N/A
|
14
+110%
|
41
+201%
|
91
+122%
|
113
+25%
|
113
+0%
|
113
0%
|
68
-40%
|
38
-44%
|
60
+58%
|
53
-12%
|
62
+17%
|
69
+11%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
2
|
1
|
2
|
(1)
|
(3)
|
(9)
|
(19)
|
(24)
|
(24)
|
(24)
|
(14)
|
(8)
|
(13)
|
(11)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
(4)
|
(3)
|
(6)
|
6
|
11
|
32
|
72
|
90
|
90
|
89
|
53
|
30
|
48
|
42
|
49
|
55
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(3)
+31%
|
(6)
-98%
|
6
N/A
|
11
+86%
|
32
+202%
|
72
+122%
|
90
+25%
|
90
+0%
|
89
-1%
|
53
-40%
|
29
-44%
|
48
+62%
|
42
-12%
|
49
+17%
|
55
+11%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.1
+33%
|
-0.21
-110%
|
0.2
N/A
|
0.37
+85%
|
1.11
+200%
|
2.46
+122%
|
3.08
+25%
|
3.08
N/A
|
3.06
-1%
|
1.82
-41%
|
1.01
-45%
|
1.64
+62%
|
1.44
-12%
|
1.69
+17%
|
1.88
+11%
|
|