Skolon AB (publ)
F:U6O
Income Statement
Earnings Waterfall
Skolon AB (publ)
Income Statement
Skolon AB (publ)
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
43
N/A
|
56
+30%
|
62
+11%
|
68
+10%
|
79
+16%
|
99
+25%
|
104
+5%
|
113
+9%
|
128
+14%
|
141
+10%
|
145
+3%
|
154
+6%
|
168
+10%
|
178
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(14)
|
(25)
|
(30)
|
(34)
|
(45)
|
(62)
|
(67)
|
(73)
|
(86)
|
(97)
|
(98)
|
(103)
|
(115)
|
(122)
|
|
| Gross Profit |
28
N/A
|
31
+9%
|
31
+1%
|
34
+7%
|
34
+3%
|
36
+6%
|
37
+1%
|
39
+6%
|
42
+7%
|
44
+5%
|
47
+7%
|
50
+6%
|
53
+7%
|
56
+5%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(38)
|
(39)
|
(41)
|
(41)
|
(41)
|
(43)
|
(44)
|
(32)
|
(35)
|
(36)
|
(53)
|
(55)
|
(57)
|
(60)
|
|
| Selling, General & Administrative |
(21)
|
(22)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(28)
|
(30)
|
(31)
|
(33)
|
(35)
|
(36)
|
(38)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(15)
|
(0)
|
(1)
|
(1)
|
(15)
|
(15)
|
(15)
|
(16)
|
|
| Operating Income |
(10)
N/A
|
(8)
+15%
|
(9)
-13%
|
(7)
+22%
|
(7)
+8%
|
(6)
+6%
|
(7)
-17%
|
7
N/A
|
7
+6%
|
8
+14%
|
(5)
N/A
|
(4)
+20%
|
(3)
+20%
|
(4)
-9%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
15
|
15
|
15
|
0
|
(15)
|
(15)
|
0
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(8)
+16%
|
(9)
-15%
|
(7)
+23%
|
8
N/A
|
9
+3%
|
8
-11%
|
7
-11%
|
(8)
N/A
|
(6)
+15%
|
(5)
+19%
|
(4)
+15%
|
(4)
+11%
|
(4)
-12%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(10)
|
(8)
|
(9)
|
(7)
|
8
|
9
|
8
|
7
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Net Income (Common) |
(10)
N/A
|
(8)
+15%
|
(9)
-14%
|
(7)
+23%
|
8
N/A
|
9
+3%
|
8
-11%
|
7
-11%
|
(8)
N/A
|
(6)
+15%
|
(5)
+19%
|
(4)
+15%
|
(4)
+11%
|
(4)
-12%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.31
+14%
|
-0.35
-13%
|
-0.27
+23%
|
0.32
N/A
|
0.33
+3%
|
0.29
-12%
|
0.26
-10%
|
-0.28
N/A
|
-0.25
+11%
|
-0.2
+20%
|
-0.17
+15%
|
-0.15
+12%
|
-0.17
-13%
|
|