Misen Energy AB (publ)
F:SI8
Income Statement
Earnings Waterfall
Misen Energy AB (publ)
Income Statement
Misen Energy AB (publ)
| Dec-2012 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
299
N/A
|
241
-19%
|
98
-59%
|
264
+170%
|
559
+112%
|
806
+44%
|
1 163
+44%
|
1 229
+6%
|
1 120
-9%
|
1 053
-6%
|
884
-16%
|
847
-4%
|
847
+0%
|
746
-12%
|
653
-12%
|
460
-30%
|
274
-40%
|
119
-57%
|
8
-93%
|
7
-11%
|
7
+3%
|
7
+2%
|
0
-96%
|
0
+15%
|
0
-24%
|
0
-1%
|
0
+36%
|
0
+3%
|
0
-31%
|
0
-43%
|
0
-73%
|
0
-32%
|
0
+46%
|
0
-13%
|
0
+6%
|
0
-46%
|
0
-84%
|
0
-33%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(79)
|
(176)
|
(328)
|
(528)
|
(611)
|
(679)
|
(768)
|
(739)
|
(741)
|
(736)
|
(631)
|
(550)
|
(403)
|
(257)
|
(135)
|
(64)
|
(54)
|
(42)
|
(31)
|
(17)
|
(13)
|
(16)
|
(19)
|
(23)
|
(23)
|
(19)
|
(16)
|
(7)
|
(38)
|
(51)
|
(54)
|
(43)
|
(30)
|
(16)
|
(14)
|
(9)
|
(10)
|
(10)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
87
N/A
|
285
+228%
|
456
+60%
|
635
+39%
|
618
-3%
|
440
-29%
|
284
-35%
|
145
-49%
|
106
-27%
|
111
+5%
|
115
+4%
|
104
-10%
|
57
-45%
|
17
-70%
|
(16)
N/A
|
(56)
-244%
|
(46)
+17%
|
(34)
+26%
|
(23)
+32%
|
(17)
+26%
|
(12)
+28%
|
(15)
-25%
|
(18)
-19%
|
(23)
-25%
|
(23)
-1%
|
(19)
+19%
|
(16)
+13%
|
(7)
+55%
|
(38)
-418%
|
(51)
-36%
|
(54)
-5%
|
(43)
+21%
|
(30)
+30%
|
(16)
+46%
|
(14)
+12%
|
(9)
+34%
|
(10)
-12%
|
(10)
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(123)
|
(96)
|
(118)
|
(141)
|
(108)
|
(85)
|
(76)
|
(68)
|
(74)
|
(131)
|
(120)
|
(118)
|
(126)
|
(85)
|
(94)
|
(85)
|
(54)
|
(32)
|
(24)
|
(1 007)
|
(13)
|
13
|
14
|
20
|
21
|
10
|
22
|
23
|
19
|
348
|
362
|
356
|
356
|
1
|
(8)
|
(10)
|
(14)
|
(10)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(10)
|
(14)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(13)
|
(11)
|
(10)
|
(8)
|
(9)
|
(13)
|
(15)
|
(17)
|
(18)
|
(13)
|
(12)
|
(11)
|
(9)
|
(11)
|
(10)
|
(11)
|
(11)
|
(32)
|
(12)
|
(15)
|
(15)
|
(10)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(8)
|
(15)
|
(14)
|
(21)
|
(28)
|
(28)
|
(31)
|
(37)
|
(40)
|
(37)
|
(35)
|
(37)
|
(36)
|
(39)
|
(42)
|
(39)
|
(39)
|
(38)
|
(29)
|
(21)
|
(12)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(94)
|
(100)
|
(72)
|
(83)
|
(96)
|
(63)
|
(38)
|
(23)
|
(11)
|
(20)
|
(80)
|
(66)
|
(67)
|
(71)
|
(27)
|
(39)
|
(30)
|
(3)
|
8
|
7
|
(986)
|
1
|
26
|
30
|
37
|
39
|
23
|
35
|
33
|
28
|
359
|
372
|
367
|
367
|
33
|
5
|
5
|
0
|
0
|
0
|
1
|
|
| Operating Income |
188
N/A
|
119
-37%
|
2
-99%
|
67
+4 075%
|
242
+262%
|
370
+53%
|
550
+49%
|
542
-1%
|
373
-31%
|
211
-43%
|
15
-93%
|
(14)
N/A
|
(7)
+51%
|
(11)
-56%
|
18
N/A
|
(37)
N/A
|
(68)
-85%
|
(71)
-4%
|
(87)
-24%
|
(70)
+20%
|
(1 041)
-1 385%
|
(36)
+97%
|
(4)
+89%
|
2
N/A
|
4
+102%
|
2
-47%
|
(13)
N/A
|
(1)
+95%
|
4
N/A
|
3
-26%
|
340
+11 298%
|
324
-5%
|
305
-6%
|
302
-1%
|
(42)
N/A
|
(38)
+10%
|
(26)
+30%
|
(28)
-8%
|
(19)
+32%
|
(21)
-8%
|
(19)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(3)
|
(46)
|
(53)
|
(105)
|
(136)
|
(144)
|
(115)
|
(69)
|
(63)
|
(24)
|
(52)
|
(48)
|
(24)
|
(13)
|
(4)
|
(1)
|
1
|
0
|
(4)
|
(7)
|
(0)
|
(2)
|
(3)
|
(2)
|
(8)
|
(7)
|
(5)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(984)
|
(984)
|
0
|
(984)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(4)
|
(4)
|
0
|
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
|
0
|
0
|
|
| Pre-Tax Income |
181
N/A
|
114
-37%
|
(2)
N/A
|
21
N/A
|
189
+803%
|
265
+40%
|
414
+56%
|
398
-4%
|
257
-35%
|
142
-45%
|
(49)
N/A
|
(38)
+21%
|
(59)
-54%
|
(59)
+0%
|
(6)
+91%
|
(50)
-802%
|
(72)
-44%
|
(72)
+0%
|
(1 072)
-1 399%
|
(1 054)
+2%
|
(1 045)
+1%
|
(1 028)
+2%
|
(4)
+100%
|
1
N/A
|
1
+150%
|
0
-96%
|
(21)
N/A
|
(7)
+66%
|
(1)
+83%
|
(1)
+33%
|
340
N/A
|
324
-5%
|
305
-6%
|
302
-1%
|
(42)
N/A
|
(38)
+10%
|
(26)
+30%
|
(28)
-6%
|
(19)
+32%
|
(20)
-8%
|
(19)
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(39)
|
(31)
|
(8)
|
(17)
|
(50)
|
(60)
|
(87)
|
(79)
|
(53)
|
(29)
|
15
|
11
|
14
|
6
|
(11)
|
(7)
|
(3)
|
1
|
(0)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(68)
|
(68)
|
(68)
|
(68)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
142
|
83
|
(10)
|
4
|
139
|
205
|
327
|
319
|
204
|
113
|
(34)
|
(28)
|
(44)
|
(52)
|
(17)
|
(56)
|
(75)
|
(71)
|
(1 072)
|
(1 055)
|
(1 045)
|
(1 029)
|
(4)
|
1
|
1
|
0
|
(21)
|
(7)
|
(1)
|
(1)
|
272
|
256
|
237
|
234
|
(42)
|
(38)
|
(26)
|
(28)
|
(19)
|
(20)
|
(19)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
9
|
18
|
20
|
23
|
499
|
494
|
494
|
483
|
(1)
|
(3)
|
(1)
|
(0)
|
13
|
13
|
10
|
13
|
(154)
|
(162)
|
(161)
|
(153)
|
0
|
11
|
10
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
142
N/A
|
83
-42%
|
(10)
N/A
|
4
N/A
|
139
+3 285%
|
205
+48%
|
327
+60%
|
319
-2%
|
204
-36%
|
113
-45%
|
(34)
N/A
|
(28)
+18%
|
(44)
-60%
|
(46)
-2%
|
(7)
+84%
|
(38)
-428%
|
(55)
-45%
|
(49)
+12%
|
(573)
-1 082%
|
(560)
+2%
|
(551)
+2%
|
(546)
+1%
|
(6)
+99%
|
(2)
+59%
|
1
N/A
|
(0)
N/A
|
(8)
-2 465%
|
6
N/A
|
9
+50%
|
12
+29%
|
119
+914%
|
94
-20%
|
76
-20%
|
81
+7%
|
(42)
N/A
|
(27)
+36%
|
(17)
+38%
|
(28)
-65%
|
(19)
+31%
|
(20)
-8%
|
(19)
+8%
|
|
| EPS (Diluted) |
0.98
N/A
|
0.57
-42%
|
-0.07
N/A
|
0.03
N/A
|
0.96
+3 100%
|
1.42
+48%
|
2.25
+58%
|
2.21
-2%
|
1.42
-36%
|
0.79
-44%
|
-0.23
N/A
|
-0.18
+22%
|
-0.3
-67%
|
-0.31
-3%
|
-0.05
+84%
|
-0.27
-440%
|
-0.39
-44%
|
-0.34
+13%
|
-3.95
-1 062%
|
-3.87
+2%
|
-3.8
+2%
|
-3.77
+1%
|
-0.04
+99%
|
-0.01
+75%
|
0
N/A
|
0
N/A
|
-0.05
N/A
|
0.04
N/A
|
0.06
+50%
|
0.08
+33%
|
0.82
+925%
|
0.65
-21%
|
0.52
-20%
|
0.56
+8%
|
-0.29
N/A
|
-0.18
+38%
|
-0.12
+33%
|
-0.19
-58%
|
-0.13
+32%
|
-0.14
-8%
|
-0.13
+7%
|
|