Desenio Group AB (publ)
F:879
Income Statement
Earnings Waterfall
Desenio Group AB (publ)
Income Statement
Desenio Group AB (publ)
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
100
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
|
| Revenue |
967
N/A
|
936
-3%
|
917
-2%
|
882
-4%
|
856
-3%
|
833
-3%
|
815
-2%
|
789
-3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(155)
|
(151)
|
(149)
|
(140)
|
(128)
|
(125)
|
(122)
|
(118)
|
|
| Gross Profit |
812
N/A
|
785
-3%
|
768
-2%
|
743
-3%
|
729
-2%
|
709
-3%
|
693
-2%
|
671
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(732)
|
(974)
|
(948)
|
(916)
|
(623)
|
(639)
|
(882)
|
(870)
|
|
| Selling, General & Administrative |
(694)
|
(717)
|
(687)
|
(656)
|
(617)
|
(631)
|
(626)
|
(615)
|
|
| Depreciation & Amortization |
(40)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
(257)
|
(261)
|
(259)
|
1
|
(8)
|
(256)
|
(255)
|
|
| Operating Income |
80
N/A
|
(189)
N/A
|
(179)
+5%
|
(173)
+3%
|
106
N/A
|
70
-34%
|
(189)
N/A
|
(199)
-6%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(103)
|
(96)
|
(112)
|
(110)
|
(112)
|
(92)
|
(75)
|
(60)
|
|
| Non-Reccuring Items |
(250)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(274)
N/A
|
(287)
-5%
|
(292)
-2%
|
(285)
+3%
|
(7)
+98%
|
(23)
-243%
|
(265)
-1 036%
|
(261)
+2%
|
|
| Net Income | |||||||||
| Tax Provision |
(11)
|
(11)
|
(11)
|
(11)
|
(15)
|
(8)
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
(284)
|
(297)
|
(303)
|
(295)
|
(22)
|
(30)
|
(272)
|
(269)
|
|
| Net Income (Common) |
(284)
N/A
|
(297)
-5%
|
(303)
-2%
|
(295)
+3%
|
(22)
+93%
|
(30)
-39%
|
(272)
-793%
|
(270)
+1%
|
|
| EPS (Diluted) |
-1.93
N/A
|
-1.99
-3%
|
-2.03
-2%
|
-1.97
+3%
|
-0.15
+92%
|
-0.03
+80%
|
-0.27
-800%
|
-0.27
N/A
|
|