Advenica AB (publ)
F:65R
Income Statement
Earnings Waterfall
Advenica AB (publ)
Income Statement
Advenica AB (publ)
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
41
-9%
|
41
0%
|
38
-7%
|
22
-43%
|
46
+111%
|
45
-2%
|
54
+20%
|
76
+42%
|
52
-31%
|
57
+10%
|
54
-6%
|
47
-12%
|
44
-5%
|
43
-3%
|
62
+45%
|
52
-16%
|
84
+59%
|
80
-4%
|
59
-26%
|
58
-1%
|
47
-19%
|
60
+27%
|
76
+25%
|
91
+21%
|
80
-13%
|
75
-6%
|
84
+13%
|
69
-18%
|
77
+11%
|
83
+7%
|
101
+23%
|
114
+12%
|
120
+6%
|
128
+7%
|
118
-8%
|
144
+21%
|
193
+35%
|
195
+1%
|
149
-24%
|
182
+22%
|
153
-16%
|
158
+3%
|
162
+2%
|
187
+16%
|
200
+7%
|
202
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30)
|
(30)
|
(28)
|
(26)
|
(19)
|
(21)
|
(23)
|
(25)
|
(29)
|
(26)
|
(27)
|
(24)
|
(22)
|
(21)
|
(21)
|
(24)
|
(20)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
(20)
|
(22)
|
(19)
|
(16)
|
(17)
|
(14)
|
(14)
|
(18)
|
(24)
|
(26)
|
(25)
|
(25)
|
(49)
|
(23)
|
(55)
|
(63)
|
(63)
|
(78)
|
(63)
|
(66)
|
(72)
|
(80)
|
(72)
|
(75)
|
|
| Gross Profit |
15
N/A
|
11
-24%
|
13
+19%
|
12
-11%
|
3
-75%
|
24
+710%
|
22
-9%
|
29
+32%
|
47
+62%
|
26
-44%
|
31
+18%
|
29
-4%
|
25
-16%
|
24
-4%
|
22
-5%
|
39
+73%
|
32
-17%
|
60
+87%
|
56
-6%
|
36
-37%
|
35
-1%
|
26
-27%
|
38
+49%
|
55
+46%
|
70
+26%
|
61
-13%
|
59
-3%
|
68
+15%
|
55
-18%
|
63
+14%
|
65
+3%
|
77
+19%
|
88
+14%
|
95
+7%
|
104
+9%
|
70
-33%
|
121
+73%
|
139
+15%
|
132
-5%
|
86
-35%
|
104
+20%
|
90
-14%
|
92
+2%
|
90
-2%
|
107
+19%
|
128
+19%
|
127
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(13)
|
(15)
|
(24)
|
(27)
|
(29)
|
(30)
|
(33)
|
(39)
|
(42)
|
(50)
|
(52)
|
(56)
|
(61)
|
(62)
|
(72)
|
(77)
|
(86)
|
(88)
|
(84)
|
(80)
|
(72)
|
(75)
|
(80)
|
(85)
|
(89)
|
(87)
|
(86)
|
(86)
|
(89)
|
(89)
|
(93)
|
(94)
|
(95)
|
(100)
|
(71)
|
(108)
|
(126)
|
(123)
|
(91)
|
(111)
|
(91)
|
(88)
|
(84)
|
(86)
|
(102)
|
(102)
|
|
| Selling, General & Administrative |
(14)
|
(16)
|
(18)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(28)
|
(30)
|
(32)
|
(34)
|
(39)
|
(42)
|
(46)
|
(52)
|
(52)
|
(57)
|
(56)
|
(53)
|
(54)
|
(47)
|
(49)
|
(48)
|
(45)
|
(43)
|
(37)
|
(35)
|
(36)
|
(37)
|
(40)
|
(43)
|
(43)
|
(45)
|
(48)
|
(47)
|
(50)
|
(65)
|
(67)
|
(55)
|
(69)
|
(57)
|
(56)
|
(56)
|
(58)
|
(57)
|
(58)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(11)
|
(13)
|
(19)
|
(19)
|
(18)
|
(19)
|
(17)
|
(20)
|
(25)
|
(29)
|
(32)
|
(30)
|
(27)
|
(25)
|
(25)
|
(32)
|
(40)
|
(46)
|
(51)
|
(52)
|
(52)
|
(53)
|
(52)
|
(53)
|
(54)
|
(53)
|
(54)
|
(26)
|
(59)
|
(62)
|
(57)
|
(36)
|
(43)
|
(35)
|
(34)
|
(29)
|
(31)
|
(47)
|
(47)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
4
|
4
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Operating Income |
3
N/A
|
(2)
N/A
|
(1)
+30%
|
(12)
-700%
|
(24)
-103%
|
(5)
+78%
|
(8)
-57%
|
(4)
+55%
|
8
N/A
|
(16)
N/A
|
(20)
-27%
|
(23)
-14%
|
(32)
-39%
|
(37)
-18%
|
(40)
-7%
|
(33)
+16%
|
(45)
-34%
|
(27)
+41%
|
(31)
-18%
|
(48)
-54%
|
(45)
+7%
|
(47)
-4%
|
(37)
+22%
|
(25)
+33%
|
(16)
+37%
|
(28)
-81%
|
(28)
+0%
|
(19)
+34%
|
(31)
-67%
|
(25)
+18%
|
(24)
+5%
|
(16)
+36%
|
(6)
+63%
|
0
N/A
|
4
+7 518%
|
(2)
N/A
|
13
N/A
|
13
+2%
|
9
-29%
|
(5)
N/A
|
(7)
-52%
|
(1)
+85%
|
4
N/A
|
6
+69%
|
21
+248%
|
26
+22%
|
25
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
(1)
|
(1)
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(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
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
(3)
N/A
|
(2)
+21%
|
(12)
-467%
|
(24)
-97%
|
(5)
+78%
|
(8)
-54%
|
(4)
+55%
|
8
N/A
|
(16)
N/A
|
(20)
-27%
|
(23)
-14%
|
(32)
-39%
|
(37)
-18%
|
(40)
-7%
|
(34)
+16%
|
(45)
-34%
|
(27)
+41%
|
(31)
-18%
|
(49)
-54%
|
(45)
+7%
|
(47)
-4%
|
(38)
+21%
|
(26)
+31%
|
(16)
+37%
|
(29)
-76%
|
(29)
-1%
|
(20)
+31%
|
(33)
-63%
|
(27)
+16%
|
(26)
+5%
|
(17)
+35%
|
(7)
+57%
|
(1)
+86%
|
3
N/A
|
(2)
N/A
|
13
N/A
|
14
+10%
|
10
-32%
|
(4)
N/A
|
(5)
-34%
|
0
N/A
|
5
+3 176%
|
8
+67%
|
20
+148%
|
25
+27%
|
25
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
1
|
1
|
3
|
5
|
1
|
1
|
1
|
(2)
|
3
|
4
|
5
|
7
|
8
|
8
|
7
|
6
|
2
|
(0)
|
1
|
1
|
2
|
(16)
|
(17)
|
(17)
|
(18)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
2
|
(2)
|
(1)
|
(10)
|
(19)
|
(4)
|
(7)
|
(3)
|
6
|
(12)
|
(16)
|
(18)
|
(25)
|
(30)
|
(32)
|
(27)
|
(39)
|
(25)
|
(32)
|
(48)
|
(45)
|
(46)
|
(53)
|
(43)
|
(34)
|
(47)
|
(30)
|
(20)
|
(33)
|
(27)
|
(26)
|
(17)
|
(7)
|
(1)
|
3
|
(2)
|
12
|
12
|
8
|
(4)
|
(5)
|
1
|
6
|
8
|
19
|
24
|
23
|
|
| Net Income (Common) |
2
N/A
|
(2)
N/A
|
(1)
+55%
|
(10)
-916%
|
(19)
-96%
|
(4)
+77%
|
(7)
-68%
|
(3)
+60%
|
6
N/A
|
(12)
N/A
|
(16)
-27%
|
(18)
-14%
|
(25)
-39%
|
(30)
-19%
|
(32)
-7%
|
(27)
+16%
|
(39)
-45%
|
(25)
+37%
|
(32)
-29%
|
(48)
-51%
|
(45)
+7%
|
(46)
-2%
|
(53)
-16%
|
(43)
+19%
|
(34)
+21%
|
(47)
-38%
|
(30)
+36%
|
(20)
+33%
|
(33)
-63%
|
(27)
+16%
|
(26)
+5%
|
(17)
+35%
|
(7)
+57%
|
(1)
+86%
|
3
N/A
|
(2)
N/A
|
12
N/A
|
12
+5%
|
8
-38%
|
(4)
N/A
|
(5)
-31%
|
1
N/A
|
6
+650%
|
8
+39%
|
19
+132%
|
24
+28%
|
23
-2%
|
|
| EPS (Diluted) |
0.3
N/A
|
-0.27
N/A
|
-0.09
+67%
|
-0.74
-722%
|
-1.45
-96%
|
-0.33
+77%
|
-0.56
-70%
|
-0.2
+64%
|
0.46
N/A
|
-0.96
N/A
|
-1.21
-26%
|
-1.19
+2%
|
-1.91
-61%
|
-2.55
-34%
|
-2.04
+20%
|
-1.62
+21%
|
-2.45
-51%
|
-1.56
+36%
|
-2.04
-31%
|
-2.65
-30%
|
-1.81
+32%
|
-1.84
-2%
|
-2.15
-17%
|
-1.7
+21%
|
-1.37
+19%
|
-2.11
-54%
|
-1.2
+43%
|
-0.59
+51%
|
-0.96
-63%
|
-0.72
+25%
|
-0.69
+4%
|
-0.45
+35%
|
-0.19
+58%
|
-0.03
+84%
|
0.07
N/A
|
-0.05
N/A
|
0.26
N/A
|
0.28
+8%
|
0.17
-39%
|
-0.09
N/A
|
-0.12
-33%
|
0.02
N/A
|
0.13
+550%
|
0.18
+38%
|
0.42
+133%
|
0.54
+29%
|
0.53
-2%
|
|