Norditek Group AB
F:O5D
Income Statement
Earnings Waterfall
Norditek Group AB
Income Statement
Norditek Group AB
| May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
3
|
1
|
2
|
3
|
4
|
3
|
3
|
2
|
0
|
0
|
|
| Revenue |
97
N/A
|
92
-6%
|
81
-12%
|
62
-23%
|
62
0%
|
78
+26%
|
83
+6%
|
107
+30%
|
109
+2%
|
108
-1%
|
115
+7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(67)
|
(65)
|
(60)
|
(47)
|
(43)
|
(55)
|
(56)
|
(72)
|
(76)
|
(73)
|
(81)
|
|
| Gross Profit |
30
N/A
|
27
-12%
|
21
-21%
|
16
-27%
|
19
+24%
|
23
+19%
|
27
+16%
|
35
+31%
|
33
-6%
|
35
+6%
|
35
+0%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Operating Income |
14
N/A
|
10
-33%
|
4
-62%
|
(3)
N/A
|
1
N/A
|
6
+408%
|
9
+63%
|
18
+97%
|
16
-10%
|
17
+5%
|
17
-4%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
7
-42%
|
1
-93%
|
(6)
N/A
|
(3)
+60%
|
2
N/A
|
6
+193%
|
16
+151%
|
14
-10%
|
15
+9%
|
15
-2%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
10
|
5
|
(0)
|
(6)
|
(3)
|
1
|
4
|
11
|
11
|
11
|
11
|
|
| Net Income (Common) |
10
N/A
|
5
-52%
|
(0)
N/A
|
(6)
-1 106%
|
(3)
+45%
|
1
N/A
|
4
+467%
|
11
+191%
|
11
-7%
|
11
+7%
|
11
-2%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.38
-53%
|
-0.04
N/A
|
-0.47
-1 075%
|
-0.26
+45%
|
0.05
N/A
|
0.3
+500%
|
0.9
+200%
|
0.83
-8%
|
0.83
N/A
|
0.81
-2%
|
|