Xbrane Biopharma AB
F:7XB
Income Statement
Earnings Waterfall
Xbrane Biopharma AB
Income Statement
Xbrane Biopharma AB
| 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
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+50%
|
0
+19%
|
1
+190%
|
0
-82%
|
0
-62%
|
0
N/A
|
6
N/A
|
11
+88%
|
11
0%
|
21
+85%
|
23
+9%
|
23
+0%
|
25
+11%
|
20
-18%
|
12
-42%
|
7
-38%
|
5
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
5
+100%
|
7
+45%
|
0
N/A
|
12
N/A
|
25
+109%
|
37
+46%
|
58
+57%
|
112
+95%
|
148
+32%
|
193
+30%
|
239
+24%
|
191
-20%
|
192
+0%
|
200
+4%
|
199
-1%
|
278
+40%
|
266
-4%
|
209
-21%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(5)
|
(7)
|
(9)
|
(6)
|
(3)
|
0
|
(8)
|
(8)
|
(9)
|
(16)
|
(11)
|
(18)
|
(20)
|
(16)
|
(9)
|
(6)
|
(4)
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(86)
|
(141)
|
(203)
|
(162)
|
(109)
|
(76)
|
(18)
|
(54)
|
(67)
|
(60)
|
|
| Gross Profit |
(1)
N/A
|
(4)
-196%
|
(6)
-51%
|
(8)
-29%
|
(6)
+29%
|
(3)
+51%
|
0
N/A
|
(3)
N/A
|
3
N/A
|
3
-8%
|
5
+86%
|
12
+133%
|
5
-58%
|
6
+15%
|
5
-19%
|
3
-44%
|
2
-32%
|
1
-29%
|
(18)
N/A
|
(18)
N/A
|
(18)
N/A
|
(18)
N/A
|
0
N/A
|
3
N/A
|
5
+100%
|
7
+45%
|
0
N/A
|
12
N/A
|
25
+109%
|
37
+46%
|
0
N/A
|
66
N/A
|
62
-6%
|
52
-16%
|
35
-32%
|
29
-17%
|
83
+182%
|
124
+49%
|
180
+46%
|
224
+24%
|
199
-11%
|
149
-25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(8)
|
(13)
|
(21)
|
(28)
|
(30)
|
(37)
|
(37)
|
(50)
|
(55)
|
(73)
|
(4)
|
(12)
|
(39)
|
(53)
|
(145)
|
(158)
|
(179)
|
(185)
|
(208)
|
(217)
|
(223)
|
(229)
|
(219)
|
(180)
|
(180)
|
(169)
|
(180)
|
(210)
|
(252)
|
(305)
|
(343)
|
(332)
|
(379)
|
(408)
|
(396)
|
(384)
|
(329)
|
(248)
|
(184)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(13)
|
(13)
|
(15)
|
(22)
|
(25)
|
(24)
|
(27)
|
(25)
|
(27)
|
(30)
|
(32)
|
(31)
|
(27)
|
(30)
|
(29)
|
(32)
|
(31)
|
(31)
|
(29)
|
(27)
|
(32)
|
(36)
|
(41)
|
(43)
|
(40)
|
(39)
|
(37)
|
(38)
|
(40)
|
(40)
|
(49)
|
(47)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(7)
|
(24)
|
0
|
0
|
(16)
|
(38)
|
(44)
|
(72)
|
(78)
|
(86)
|
(92)
|
(105)
|
(119)
|
(138)
|
(150)
|
(155)
|
(179)
|
(197)
|
(141)
|
(146)
|
(132)
|
(161)
|
(151)
|
(154)
|
(169)
|
(200)
|
(222)
|
(256)
|
(286)
|
(306)
|
(335)
|
(364)
|
(356)
|
(313)
|
(248)
|
(158)
|
(95)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
(2)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
1
|
0
|
(6)
|
(6)
|
5
|
(18)
|
(27)
|
(11)
|
1
|
3
|
15
|
96
|
99
|
78
|
79
|
(2)
|
6
|
2
|
2
|
3
|
7
|
(52)
|
(54)
|
(55)
|
12
|
2
|
14
|
16
|
21
|
5
|
(8)
|
(14)
|
14
|
(5)
|
(7)
|
(2)
|
(31)
|
(41)
|
(41)
|
(42)
|
|
| Operating Income |
(4)
N/A
|
(8)
-80%
|
(10)
-30%
|
(16)
-56%
|
(19)
-20%
|
(24)
-26%
|
(28)
-15%
|
(32)
-17%
|
(34)
-6%
|
(34)
+1%
|
(45)
-31%
|
(43)
+4%
|
(68)
-59%
|
1
N/A
|
(7)
N/A
|
(36)
-404%
|
(51)
-42%
|
(144)
-182%
|
(176)
-22%
|
(197)
-12%
|
(203)
-3%
|
(226)
-11%
|
(217)
+4%
|
(220)
-2%
|
(224)
-1%
|
(211)
+6%
|
(180)
+15%
|
(168)
+7%
|
(144)
+14%
|
(143)
+0%
|
(153)
-7%
|
(187)
-22%
|
(243)
-30%
|
(291)
-20%
|
(297)
-2%
|
(350)
-18%
|
(325)
+7%
|
(273)
+16%
|
(203)
+26%
|
(105)
+48%
|
(49)
+53%
|
(35)
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(2)
|
(2)
|
(1)
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(16)
|
(2)
|
(3)
|
6
|
(42)
|
(11)
|
(16)
|
(32)
|
(48)
|
(32)
|
(31)
|
(24)
|
|
| Non-Reccuring Items |
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
|
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)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
16
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(8)
-80%
|
(12)
-51%
|
(16)
-38%
|
(19)
-19%
|
(24)
-25%
|
(28)
-14%
|
(32)
-17%
|
(34)
-6%
|
(35)
0%
|
(45)
-30%
|
(44)
+3%
|
(69)
-58%
|
0
N/A
|
(13)
N/A
|
(38)
-186%
|
(53)
-41%
|
(146)
-175%
|
(188)
-29%
|
(198)
-5%
|
(204)
-3%
|
(227)
-11%
|
(218)
+4%
|
(221)
-1%
|
(225)
-2%
|
(213)
+5%
|
(183)
+14%
|
(172)
+6%
|
(147)
+14%
|
(146)
+1%
|
(169)
-15%
|
(189)
-12%
|
(246)
-30%
|
(285)
-16%
|
(322)
-13%
|
(361)
-12%
|
(341)
+6%
|
(305)
+11%
|
(253)
+17%
|
(137)
+46%
|
(80)
+42%
|
(59)
+26%
|
|
| 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
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(14)
|
(14)
|
|
| Income from Continuing Operations |
(4)
|
(8)
|
(12)
|
(16)
|
(19)
|
(24)
|
(28)
|
(32)
|
(34)
|
(35)
|
(45)
|
(44)
|
(69)
|
0
|
(13)
|
(38)
|
(53)
|
(145)
|
(188)
|
(198)
|
(204)
|
(227)
|
(218)
|
(221)
|
(225)
|
(213)
|
(183)
|
(172)
|
(147)
|
(146)
|
(169)
|
(189)
|
(246)
|
(285)
|
(322)
|
(361)
|
(341)
|
(305)
|
(265)
|
(149)
|
(94)
|
(73)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(4)
N/A
|
(8)
-80%
|
(12)
-51%
|
(16)
-38%
|
(19)
-19%
|
(24)
-25%
|
(28)
-14%
|
(32)
-17%
|
(34)
-6%
|
(35)
0%
|
(45)
-30%
|
(44)
+3%
|
(69)
-58%
|
0
N/A
|
(13)
N/A
|
(38)
-184%
|
(53)
-41%
|
(145)
-175%
|
(188)
-29%
|
(198)
-5%
|
(204)
-3%
|
(230)
-12%
|
(226)
+2%
|
(225)
+0%
|
(231)
-3%
|
(219)
+5%
|
(188)
+14%
|
(173)
+8%
|
(148)
+15%
|
(144)
+2%
|
(173)
-20%
|
(195)
-13%
|
(252)
-29%
|
(291)
-16%
|
(388)
-33%
|
(427)
-10%
|
(407)
+5%
|
(371)
+9%
|
(266)
+28%
|
(161)
+40%
|
79
N/A
|
101
+27%
|
|
| EPS (Diluted) |
-0.2
N/A
|
-0.37
-85%
|
-0.57
-54%
|
-0.47
+18%
|
-0.45
+4%
|
-0.56
-24%
|
-0.66
-18%
|
-0.73
-11%
|
-0.73
N/A
|
-0.62
+15%
|
-0.89
-44%
|
-0.78
+12%
|
-1.14
-46%
|
0
N/A
|
-0.22
N/A
|
-0.5
-127%
|
-0.71
-42%
|
-1.14
-61%
|
-1.9
-67%
|
-1.45
+24%
|
-1.34
+8%
|
-1.35
-1%
|
-1.41
-4%
|
-1.15
+18%
|
-1.18
-3%
|
-0.99
+16%
|
-0.9
+9%
|
-0.78
+13%
|
-0.66
+15%
|
-0.65
+2%
|
-0.75
-15%
|
-0.8
-7%
|
-1.01
-26%
|
-1.12
-11%
|
-191.63
-17 010%
|
-164.46
+14%
|
-36.05
+78%
|
-0.24
+99%
|
-27.05
-11 171%
|
-13.1
+52%
|
6.48
N/A
|
4.87
-25%
|
|