Irisity AB (publ)
F:69M
Income Statement
Earnings Waterfall
Irisity AB (publ)
Income Statement
Irisity AB (publ)
| Jun-2013 | Sep-2013 | Dec-2013 | 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 |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
3
|
3
|
3
|
4
|
3
|
5
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
19
+16%
|
17
-13%
|
17
+4%
|
14
-17%
|
11
-25%
|
13
+17%
|
12
-3%
|
13
+4%
|
15
+17%
|
18
+18%
|
20
+16%
|
24
+17%
|
26
+8%
|
26
+2%
|
25
-4%
|
26
+4%
|
28
+9%
|
29
+3%
|
34
+16%
|
37
+8%
|
41
+13%
|
45
+10%
|
44
-3%
|
59
+34%
|
53
-10%
|
35
-34%
|
80
+127%
|
63
-22%
|
62
-2%
|
37
-41%
|
38
+4%
|
42
+9%
|
52
+24%
|
77
+49%
|
96
+24%
|
115
+20%
|
111
-3%
|
88
-21%
|
85
-3%
|
83
-2%
|
102
+23%
|
118
+15%
|
118
+0%
|
113
-4%
|
111
-2%
|
88
-21%
|
79
-11%
|
71
-10%
|
65
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(7)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(9)
|
(6)
|
(11)
|
(9)
|
3
|
(4)
|
1
|
(1)
|
(5)
|
(3)
|
(4)
|
(6)
|
(22)
|
(10)
|
(7)
|
(4)
|
7
|
11
|
12
|
6
|
12
|
(20)
|
(28)
|
(21)
|
3
|
(8)
|
1
|
2
|
|
| Gross Profit |
10
N/A
|
13
+25%
|
15
+19%
|
16
+4%
|
12
-22%
|
9
-28%
|
9
+5%
|
10
+6%
|
11
+9%
|
13
+19%
|
14
+12%
|
16
+14%
|
19
+17%
|
20
+8%
|
20
-5%
|
19
-3%
|
19
+2%
|
21
+11%
|
27
+28%
|
31
+12%
|
33
+8%
|
38
+14%
|
36
-5%
|
38
+6%
|
48
+25%
|
45
-6%
|
38
-15%
|
76
+98%
|
64
-16%
|
61
-4%
|
32
-48%
|
35
+9%
|
38
+8%
|
45
+21%
|
56
+23%
|
86
+54%
|
107
+25%
|
107
-1%
|
95
-11%
|
96
+2%
|
96
0%
|
108
+13%
|
129
+19%
|
98
-24%
|
86
-13%
|
90
+5%
|
91
+1%
|
71
-22%
|
72
+2%
|
67
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(17)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(24)
|
(25)
|
(34)
|
(37)
|
(37)
|
(37)
|
(30)
|
(31)
|
(42)
|
(46)
|
(50)
|
(53)
|
(65)
|
(67)
|
(55)
|
(110)
|
(92)
|
(92)
|
(51)
|
(54)
|
(59)
|
(63)
|
(82)
|
(138)
|
(181)
|
(221)
|
(242)
|
(248)
|
(251)
|
(255)
|
(270)
|
(237)
|
(237)
|
(255)
|
(314)
|
(313)
|
(312)
|
(297)
|
|
| Selling, General & Administrative |
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(18)
|
(20)
|
(20)
|
(20)
|
(18)
|
(18)
|
(25)
|
(26)
|
(26)
|
(27)
|
(30)
|
(31)
|
(28)
|
(57)
|
(50)
|
(51)
|
(32)
|
(33)
|
(36)
|
(37)
|
(50)
|
(65)
|
(80)
|
(97)
|
(102)
|
(102)
|
(101)
|
(99)
|
(100)
|
(104)
|
(109)
|
(115)
|
(113)
|
(109)
|
(104)
|
(96)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(8)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(12)
|
(14)
|
(12)
|
(24)
|
(22)
|
(22)
|
(13)
|
(13)
|
(13)
|
(13)
|
(32)
|
(54)
|
(79)
|
(105)
|
(115)
|
(119)
|
(121)
|
(128)
|
(124)
|
(125)
|
(125)
|
(123)
|
(131)
|
(134)
|
(132)
|
(128)
|
|
| Other Operating Expenses |
0
|
(0)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(13)
|
(15)
|
(18)
|
(19)
|
(23)
|
(22)
|
(15)
|
(29)
|
(20)
|
(19)
|
(6)
|
(7)
|
(10)
|
(13)
|
0
|
(19)
|
(22)
|
(18)
|
(25)
|
(27)
|
(28)
|
(27)
|
(45)
|
(9)
|
(3)
|
(17)
|
(70)
|
(70)
|
(77)
|
(73)
|
|
| Operating Income |
1
N/A
|
2
+106%
|
(2)
N/A
|
(3)
-84%
|
(8)
-135%
|
(12)
-48%
|
(10)
+14%
|
(9)
+6%
|
(8)
+9%
|
(7)
+20%
|
(6)
+10%
|
(5)
+15%
|
(5)
+5%
|
(4)
+9%
|
(14)
-222%
|
(18)
-27%
|
(18)
+4%
|
(16)
+9%
|
(3)
+82%
|
(0)
+91%
|
(9)
-3 304%
|
(8)
+6%
|
(14)
-70%
|
(15)
-12%
|
(17)
-13%
|
(22)
-29%
|
(17)
+25%
|
(35)
-107%
|
(28)
+19%
|
(31)
-10%
|
(19)
+38%
|
(19)
+2%
|
(21)
-14%
|
(18)
+18%
|
(26)
-47%
|
(52)
-103%
|
(73)
-40%
|
(114)
-55%
|
(147)
-29%
|
(152)
-3%
|
(155)
-2%
|
(146)
+6%
|
(141)
+4%
|
(139)
+1%
|
(151)
-9%
|
(165)
-9%
|
(223)
-35%
|
(242)
-9%
|
(240)
+1%
|
(230)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
| 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
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
1
+247%
|
(3)
N/A
|
(4)
-41%
|
(9)
-110%
|
(12)
-40%
|
(10)
+15%
|
(10)
+4%
|
(9)
+10%
|
(7)
+18%
|
(7)
+8%
|
(6)
+13%
|
(6)
+3%
|
(5)
+8%
|
(15)
-192%
|
(19)
-26%
|
(18)
+4%
|
(17)
+9%
|
(4)
+79%
|
(1)
+75%
|
(9)
-941%
|
(9)
+6%
|
(14)
-66%
|
(16)
-12%
|
(18)
-14%
|
(23)
-28%
|
(17)
+25%
|
(36)
-107%
|
(29)
+19%
|
(32)
-9%
|
(20)
+39%
|
(19)
+2%
|
(22)
-13%
|
(18)
+18%
|
(26)
-49%
|
(53)
-100%
|
(74)
-39%
|
(114)
-55%
|
(148)
-29%
|
(153)
-3%
|
(157)
-3%
|
(149)
+5%
|
(144)
+3%
|
(142)
+1%
|
(155)
-9%
|
(168)
-9%
|
(228)
-36%
|
(247)
-8%
|
(244)
+1%
|
(234)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
3
|
5
|
7
|
10
|
11
|
11
|
11
|
12
|
11
|
11
|
11
|
11
|
12
|
12
|
12
|
12
|
|
| Income from Continuing Operations |
0
|
1
|
(3)
|
(4)
|
(9)
|
(12)
|
(10)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(15)
|
(19)
|
(18)
|
(17)
|
(3)
|
(1)
|
(9)
|
(9)
|
(14)
|
(16)
|
(18)
|
(23)
|
(18)
|
(36)
|
(29)
|
(32)
|
(20)
|
(19)
|
(22)
|
(18)
|
(24)
|
(48)
|
(66)
|
(104)
|
(137)
|
(141)
|
(146)
|
(137)
|
(133)
|
(131)
|
(143)
|
(157)
|
(216)
|
(235)
|
(232)
|
(222)
|
|
| Net Income (Common) |
0
N/A
|
1
+247%
|
(3)
N/A
|
(4)
-41%
|
(9)
-110%
|
(12)
-40%
|
(10)
+15%
|
(10)
+4%
|
(9)
+10%
|
(7)
+18%
|
(7)
+8%
|
(6)
+13%
|
(6)
+3%
|
(5)
+8%
|
(15)
-192%
|
(19)
-26%
|
(18)
+4%
|
(17)
+9%
|
(3)
+79%
|
(1)
+77%
|
(9)
-1 035%
|
(9)
+6%
|
(14)
-67%
|
(16)
-12%
|
(18)
-14%
|
(23)
-28%
|
(18)
+24%
|
(36)
-104%
|
(29)
+19%
|
(32)
-9%
|
(20)
+39%
|
(19)
+2%
|
(22)
-13%
|
(18)
+18%
|
(24)
-35%
|
(48)
-101%
|
(66)
-38%
|
(104)
-57%
|
(137)
-31%
|
(141)
-3%
|
(146)
-3%
|
(137)
+6%
|
(133)
+4%
|
(131)
+1%
|
(143)
-9%
|
(157)
-9%
|
(216)
-38%
|
(235)
-9%
|
(232)
+1%
|
(222)
+4%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.2
+300%
|
-0.44
N/A
|
-0.49
-11%
|
-1.03
-110%
|
-1.45
-41%
|
-1.24
+14%
|
-1.19
+4%
|
-1.07
+10%
|
-0.88
+18%
|
-0.8
+9%
|
-0.7
+13%
|
-0.68
+3%
|
-0.62
+9%
|
-1.27
-105%
|
-1.6
-26%
|
-1.53
+4%
|
-1.41
+8%
|
-0.22
+84%
|
-0.05
+77%
|
-0.59
-1 080%
|
-0.54
+8%
|
-0.81
-50%
|
-0.68
+16%
|
-0.94
-38%
|
-1.21
-29%
|
-0.76
+37%
|
-1.55
-104%
|
-1.26
+19%
|
-1.38
-10%
|
-0.76
+45%
|
-0.74
+3%
|
-0.83
-12%
|
-0.69
+17%
|
-0.85
-23%
|
-1.25
-47%
|
-1.72
-38%
|
-2.72
-58%
|
-2.95
-8%
|
-3.69
-25%
|
-3.81
-3%
|
-3.31
+13%
|
-2.22
+33%
|
-2.63
-18%
|
-2.69
-2%
|
-2.32
+14%
|
-2.54
-9%
|
-1.9
+25%
|
-1.52
+20%
|
-1.09
+28%
|
|