Devyser Diagnostics AB
F:OL0
Income Statement
Earnings Waterfall
Devyser Diagnostics AB
Income Statement
Devyser Diagnostics AB
| 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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
79
N/A
|
110
+39%
|
117
+6%
|
127
+8%
|
136
+7%
|
143
+5%
|
158
+11%
|
169
+7%
|
181
+7%
|
196
+9%
|
198
+1%
|
217
+10%
|
221
+2%
|
235
+6%
|
243
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(16)
|
(23)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(25)
|
(28)
|
(33)
|
(40)
|
(44)
|
(45)
|
(44)
|
(44)
|
|
| Gross Profit |
63
N/A
|
87
+39%
|
95
+8%
|
103
+9%
|
112
+8%
|
119
+6%
|
132
+11%
|
145
+10%
|
153
+6%
|
163
+6%
|
158
-3%
|
173
+9%
|
176
+2%
|
192
+9%
|
199
+4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(85)
|
(122)
|
(135)
|
(158)
|
(178)
|
(185)
|
(197)
|
(201)
|
(205)
|
(224)
|
(235)
|
(235)
|
(242)
|
(229)
|
(212)
|
|
| Selling, General & Administrative |
(73)
|
(103)
|
(115)
|
(132)
|
(146)
|
(157)
|
(165)
|
(164)
|
(169)
|
(178)
|
(188)
|
(193)
|
(200)
|
(196)
|
(187)
|
|
| Research & Development |
(13)
|
(22)
|
(23)
|
(26)
|
(33)
|
(31)
|
(34)
|
(38)
|
(37)
|
(45)
|
(45)
|
(43)
|
(39)
|
(30)
|
(25)
|
|
| Other Operating Expenses |
2
|
3
|
4
|
0
|
1
|
2
|
1
|
0
|
2
|
(1)
|
(4)
|
1
|
(5)
|
(4)
|
(1)
|
|
| Operating Income |
(22)
N/A
|
(35)
-57%
|
(40)
-16%
|
(55)
-36%
|
(66)
-20%
|
(67)
-1%
|
(65)
+2%
|
(56)
+14%
|
(52)
+7%
|
(62)
-18%
|
(78)
-26%
|
(63)
+19%
|
(67)
-7%
|
(38)
+43%
|
(13)
+66%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
2
|
6
|
7
|
4
|
6
|
(1)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
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 |
(22)
N/A
|
(35)
-61%
|
(41)
-17%
|
(53)
-29%
|
(67)
-27%
|
(67)
-1%
|
(64)
+5%
|
(54)
+15%
|
(46)
+15%
|
(55)
-20%
|
(74)
-34%
|
(58)
+22%
|
(69)
-19%
|
(44)
+36%
|
(19)
+56%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
1
|
0
|
1
|
7
|
7
|
7
|
7
|
1
|
0
|
1
|
2
|
(4)
|
(3)
|
(3)
|
(7)
|
|
| Income from Continuing Operations |
(21)
|
(35)
|
(40)
|
(46)
|
(60)
|
(60)
|
(57)
|
(54)
|
(46)
|
(54)
|
(71)
|
(62)
|
(71)
|
(46)
|
(26)
|
|
| Net Income (Common) |
(20)
N/A
|
(35)
-70%
|
(40)
-15%
|
(46)
-15%
|
(60)
-30%
|
(60)
-1%
|
(57)
+5%
|
(54)
+6%
|
(46)
+14%
|
(54)
-18%
|
(71)
-31%
|
(62)
+14%
|
(70)
-13%
|
(45)
+35%
|
(25)
+44%
|
|
| EPS (Diluted) |
-1.29
N/A
|
-2.17
-68%
|
-2.48
-14%
|
-2.89
-17%
|
-3.69
-28%
|
-3.71
-1%
|
-3.53
+5%
|
-3.31
+6%
|
-2.83
+15%
|
-3.39
-20%
|
-4.45
-31%
|
-3.75
+16%
|
-4.21
-12%
|
-2.73
+35%
|
-1.52
+44%
|
|