Bimobject AB
F:BOJB
Income Statement
Earnings Waterfall
Bimobject AB
Revenue
|
157.6m
SEK
|
Cost of Revenue
|
4.5m
SEK
|
Gross Profit
|
162.1m
SEK
|
Operating Expenses
|
-193.1m
SEK
|
Operating Income
|
-31m
SEK
|
Other Expenses
|
13.6m
SEK
|
Net Income
|
-17.5m
SEK
|
Income Statement
Bimobject AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
7
N/A
|
9
+26%
|
11
+21%
|
18
+61%
|
21
+16%
|
23
+11%
|
27
+15%
|
33
+26%
|
41
+22%
|
51
+24%
|
59
+16%
|
83
+41%
|
91
+10%
|
102
+12%
|
115
+12%
|
114
-1%
|
124
+8%
|
130
+6%
|
138
+6%
|
134
-3%
|
137
+2%
|
138
+0%
|
135
-2%
|
137
+1%
|
129
-5%
|
125
-3%
|
122
-2%
|
120
-1%
|
124
+3%
|
126
+2%
|
129
+2%
|
132
+3%
|
137
+4%
|
144
+5%
|
151
+5%
|
158
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(15)
|
(16)
|
(16)
|
(17)
|
(14)
|
(10)
|
(6)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
4
|
|
Gross Profit |
6
N/A
|
8
+36%
|
9
+11%
|
14
+58%
|
16
+16%
|
18
+11%
|
22
+18%
|
28
+31%
|
35
+24%
|
42
+21%
|
49
+16%
|
74
+51%
|
81
+10%
|
93
+14%
|
105
+13%
|
99
-5%
|
108
+9%
|
114
+6%
|
121
+6%
|
120
-1%
|
127
+6%
|
131
+3%
|
133
+1%
|
130
-2%
|
123
-5%
|
119
-4%
|
116
-2%
|
115
-1%
|
118
+3%
|
120
+2%
|
124
+3%
|
129
+4%
|
134
+4%
|
143
+6%
|
150
+5%
|
162
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(28)
|
(33)
|
(47)
|
(52)
|
(56)
|
(62)
|
(69)
|
(77)
|
(92)
|
(105)
|
(124)
|
(139)
|
(148)
|
(167)
|
(192)
|
(211)
|
(237)
|
(245)
|
(253)
|
(255)
|
(242)
|
(228)
|
(203)
|
(188)
|
(195)
|
(207)
|
(201)
|
(203)
|
(196)
|
(192)
|
(193)
|
(195)
|
(193)
|
(186)
|
(193)
|
|
Selling, General & Administrative |
(13)
|
(15)
|
(17)
|
(25)
|
(29)
|
(32)
|
(36)
|
(41)
|
(47)
|
(55)
|
(62)
|
(73)
|
(80)
|
(87)
|
(97)
|
(104)
|
(117)
|
(133)
|
(141)
|
(152)
|
(157)
|
(151)
|
(143)
|
(135)
|
(127)
|
(132)
|
(136)
|
(133)
|
(137)
|
(132)
|
(133)
|
(133)
|
(130)
|
(129)
|
(126)
|
(127)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(15)
|
(14)
|
(14)
|
(13)
|
(9)
|
(10)
|
|
Other Operating Expenses |
(9)
|
(13)
|
(16)
|
(22)
|
(22)
|
(23)
|
(24)
|
(26)
|
(30)
|
(36)
|
(41)
|
(49)
|
(56)
|
(58)
|
(66)
|
(83)
|
(88)
|
(98)
|
(98)
|
(92)
|
(89)
|
(80)
|
(74)
|
(59)
|
(52)
|
(53)
|
(60)
|
(58)
|
(56)
|
(52)
|
(44)
|
(47)
|
(52)
|
(51)
|
(52)
|
(56)
|
|
Operating Income |
(16)
N/A
|
(20)
-21%
|
(24)
-19%
|
(33)
-40%
|
(35)
-7%
|
(38)
-7%
|
(40)
-7%
|
(41)
-1%
|
(42)
-5%
|
(49)
-16%
|
(56)
-13%
|
(50)
+10%
|
(57)
-14%
|
(55)
+4%
|
(62)
-12%
|
(92)
-48%
|
(103)
-12%
|
(123)
-19%
|
(124)
-1%
|
(133)
-7%
|
(128)
+3%
|
(111)
+14%
|
(95)
+14%
|
(73)
+23%
|
(65)
+11%
|
(76)
-17%
|
(91)
-20%
|
(86)
+5%
|
(85)
+1%
|
(75)
+11%
|
(68)
+10%
|
(65)
+5%
|
(61)
+6%
|
(50)
+18%
|
(36)
+29%
|
(31)
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
0
|
0
|
2
|
(1)
|
(2)
|
(2)
|
1
|
6
|
6
|
8
|
1
|
(2)
|
(5)
|
(8)
|
(9)
|
(5)
|
(4)
|
(2)
|
2
|
1
|
1
|
2
|
5
|
2
|
6
|
6
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(16)
N/A
|
(20)
-22%
|
(24)
-19%
|
(34)
-43%
|
(36)
-5%
|
(38)
-6%
|
(40)
-6%
|
(39)
+2%
|
(43)
-8%
|
(49)
-15%
|
(56)
-14%
|
(51)
+9%
|
(59)
-16%
|
(58)
+2%
|
(64)
-11%
|
(91)
-42%
|
(97)
-7%
|
(116)
-20%
|
(116)
+0%
|
(132)
-14%
|
(130)
+1%
|
(116)
+11%
|
(103)
+11%
|
(82)
+20%
|
(69)
+16%
|
(79)
-14%
|
(92)
-17%
|
(81)
+12%
|
(84)
-4%
|
(75)
+11%
|
(66)
+12%
|
(65)
+2%
|
(59)
+8%
|
(44)
+27%
|
(30)
+32%
|
(24)
+20%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
4
|
4
|
4
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
|
Income from Continuing Operations |
(17)
|
(20)
|
(24)
|
(34)
|
(36)
|
(39)
|
(41)
|
(40)
|
(43)
|
(49)
|
(56)
|
(52)
|
(60)
|
(59)
|
(65)
|
(93)
|
(99)
|
(118)
|
(118)
|
(128)
|
(126)
|
(112)
|
(99)
|
(82)
|
(70)
|
(80)
|
(93)
|
(81)
|
(83)
|
(74)
|
(65)
|
(63)
|
(59)
|
(44)
|
(30)
|
(24)
|
|
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
|
3
|
5
|
6
|
7
|
6
|
6
|
6
|
|
Net Income (Common) |
(17)
N/A
|
(20)
-22%
|
(24)
-19%
|
(34)
-43%
|
(36)
-6%
|
(39)
-7%
|
(41)
-5%
|
(40)
+2%
|
(43)
-8%
|
(49)
-15%
|
(56)
-14%
|
(52)
+8%
|
(60)
-16%
|
(59)
+2%
|
(65)
-11%
|
(93)
-43%
|
(99)
-7%
|
(118)
-19%
|
(118)
+0%
|
(128)
-8%
|
(126)
+1%
|
(112)
+11%
|
(99)
+12%
|
(82)
+16%
|
(70)
+16%
|
(80)
-14%
|
(93)
-16%
|
(81)
+12%
|
(82)
-1%
|
(71)
+14%
|
(60)
+15%
|
(57)
+4%
|
(53)
+9%
|
(38)
+28%
|
(24)
+37%
|
(17)
+26%
|
|
EPS (Diluted) |
-0.26
N/A
|
-0.18
+31%
|
-0.28
-56%
|
-0.41
-46%
|
-0.43
-5%
|
-0.44
-2%
|
-0.46
-5%
|
-0.45
+2%
|
-0.41
+9%
|
-0.47
-15%
|
-0.53
-13%
|
-0.5
+6%
|
-0.59
-18%
|
-0.58
+2%
|
-0.53
+9%
|
-0.77
-45%
|
-0.82
-6%
|
-0.99
-21%
|
-0.99
N/A
|
-1.06
-7%
|
-1.01
+5%
|
-0.92
+9%
|
-0.78
+15%
|
-0.64
+18%
|
-0.49
+23%
|
-0.57
-16%
|
-0.66
-16%
|
-0.58
+12%
|
-0.59
-2%
|
-0.5
+15%
|
-0.43
+14%
|
-0.41
+5%
|
-0.37
+10%
|
-0.27
+27%
|
-0.17
+37%
|
-0.12
+29%
|