Purefun Group AB (publ)
F:DU3
Income Statement
Earnings Waterfall
Purefun Group AB (publ)
Income Statement
Purefun Group AB (publ)
| Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
150
N/A
|
158
+6%
|
127
-20%
|
139
+10%
|
195
+40%
|
160
-18%
|
202
+26%
|
205
+1%
|
204
0%
|
205
+0%
|
208
+2%
|
213
+3%
|
215
+1%
|
218
+1%
|
222
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(130)
|
(137)
|
(112)
|
(121)
|
(171)
|
(137)
|
(169)
|
(171)
|
(171)
|
(170)
|
(176)
|
(182)
|
(186)
|
(189)
|
(191)
|
|
| Gross Profit |
20
N/A
|
21
+6%
|
14
-32%
|
18
+24%
|
24
+35%
|
23
-2%
|
33
+40%
|
33
+2%
|
34
+1%
|
35
+3%
|
32
-9%
|
31
-2%
|
29
-8%
|
29
+2%
|
31
+7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(14)
|
(16)
|
(13)
|
(14)
|
(17)
|
(15)
|
(21)
|
(23)
|
(24)
|
(26)
|
(25)
|
(24)
|
(24)
|
(23)
|
(22)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(12)
|
(12)
|
(13)
|
(10)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
|
| Operating Income |
6
N/A
|
5
-19%
|
1
-72%
|
4
+180%
|
7
+79%
|
9
+24%
|
12
+43%
|
11
-10%
|
9
-15%
|
10
+1%
|
7
-24%
|
7
-10%
|
5
-25%
|
6
+18%
|
9
+48%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
3
|
2
|
3
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
7
-19%
|
4
-42%
|
5
+27%
|
6
+19%
|
8
+34%
|
11
+33%
|
10
-10%
|
8
-17%
|
8
+1%
|
6
-26%
|
5
-11%
|
4
-25%
|
5
+29%
|
8
+59%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Income from Continuing Operations |
7
|
5
|
2
|
3
|
4
|
6
|
9
|
8
|
6
|
6
|
4
|
3
|
3
|
4
|
7
|
|
| Income to Minority Interest |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
4
-32%
|
1
-82%
|
2
+165%
|
3
+69%
|
5
+70%
|
8
+53%
|
7
-14%
|
4
-39%
|
4
+2%
|
2
-53%
|
1
-35%
|
2
+41%
|
3
+66%
|
6
+103%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.32
-40%
|
0.06
-81%
|
0.15
+150%
|
0.3
+100%
|
1.04
+247%
|
0.69
-34%
|
0.6
-13%
|
0.37
-38%
|
0.37
N/A
|
0.18
-51%
|
0.11
-39%
|
0.16
+45%
|
0.27
+69%
|
0.55
+104%
|
|