O
Oneflow AB
F:L58
Oneflow AB
F:L58
Price:
1.765
EUR
-1.12%
Market Closed
Market Cap:
€44.5m
Income Statement
Earnings Waterfall
Oneflow AB
Oneflow AB
Income Statement
Oneflow AB
Oneflow AB
Currency: SEK
| 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
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
69
N/A
|
75
+9%
|
92
+24%
|
97
+5%
|
102
+5%
|
108
+7%
|
116
+7%
|
101
-13%
|
108
+7%
|
117
+9%
|
128
+9%
|
136
+6%
|
144
+6%
|
153
+6%
|
161
+5%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
29
|
32
|
38
|
0
|
2
|
5
|
7
|
36
|
37
|
38
|
38
|
39
|
40
|
41
|
43
|
|
| Gross Profit |
98
N/A
|
107
+9%
|
131
+23%
|
0
N/A
|
104
N/A
|
113
+9%
|
123
+9%
|
137
+11%
|
145
+6%
|
156
+7%
|
166
+7%
|
175
+5%
|
185
+6%
|
195
+5%
|
203
+5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(146)
|
(161)
|
(202)
|
(162)
|
(185)
|
(207)
|
(223)
|
(235)
|
(245)
|
(250)
|
(254)
|
(258)
|
(265)
|
(271)
|
(270)
|
|
| Selling, General & Administrative |
(105)
|
(114)
|
(140)
|
(107)
|
(122)
|
(136)
|
(145)
|
(153)
|
(156)
|
(159)
|
(159)
|
(159)
|
(160)
|
(165)
|
(162)
|
|
| Depreciation & Amortization |
(20)
|
(22)
|
(27)
|
(20)
|
(22)
|
(24)
|
(26)
|
(29)
|
(31)
|
(33)
|
(35)
|
(37)
|
(39)
|
(43)
|
(45)
|
|
| Other Operating Expenses |
(21)
|
(25)
|
(35)
|
(35)
|
(41)
|
(46)
|
(51)
|
(53)
|
(56)
|
(60)
|
(60)
|
(62)
|
(66)
|
(64)
|
(62)
|
|
| Operating Income |
(48)
N/A
|
(55)
-13%
|
(72)
-31%
|
(66)
+8%
|
(81)
-22%
|
(93)
-16%
|
(100)
-7%
|
(98)
+2%
|
(99)
-1%
|
(96)
+4%
|
(89)
+7%
|
(83)
+7%
|
(81)
+1%
|
(77)
+5%
|
(66)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
1
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
3
|
4
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(50)
N/A
|
(57)
-14%
|
(74)
-30%
|
(67)
+9%
|
(78)
-16%
|
(88)
-13%
|
(93)
-5%
|
(95)
-3%
|
(94)
+2%
|
(93)
+0%
|
(86)
+7%
|
(82)
+5%
|
(79)
+4%
|
(76)
+4%
|
(66)
+13%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(50)
|
(57)
|
(74)
|
(67)
|
(78)
|
(88)
|
(93)
|
(96)
|
(94)
|
(95)
|
(88)
|
(82)
|
(80)
|
(76)
|
(66)
|
|
| Net Income (Common) |
(50)
N/A
|
(57)
-14%
|
(74)
-30%
|
(67)
+10%
|
(78)
-16%
|
(88)
-13%
|
(93)
-5%
|
(96)
-2%
|
(94)
+2%
|
(95)
-1%
|
(88)
+7%
|
(82)
+6%
|
(80)
+3%
|
(76)
+5%
|
(66)
+13%
|
|
| EPS (Diluted) |
-1.97
N/A
|
-2.26
-15%
|
-2.94
-30%
|
-2.89
+2%
|
-3.11
-8%
|
-3.51
-13%
|
-3.71
-6%
|
-3.79
-2%
|
-3.73
+2%
|
-3.64
+2%
|
-3.24
+11%
|
-3.09
+5%
|
-2.84
+8%
|
-2.68
+6%
|
-2.35
+12%
|
|
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