EnergyO Solutions Invest AB
F:V38
Income Statement
Earnings Waterfall
EnergyO Solutions Invest AB
Income Statement
EnergyO Solutions Invest AB
| Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
1 283
N/A
|
(2 451)
N/A
|
(3 776)
-54%
|
(3 452)
+9%
|
(4 180)
-21%
|
653
N/A
|
1 960
+200%
|
3 217
+64%
|
1 301
-60%
|
848
-35%
|
1 046
+23%
|
(113)
N/A
|
54
N/A
|
(1 037)
N/A
|
(1 776)
-71%
|
(1 106)
+38%
|
(1 269)
-15%
|
(502)
+60%
|
(161)
+68%
|
(801)
-398%
|
(148)
+82%
|
(618)
-317%
|
(786)
-27%
|
73
N/A
|
404
+450%
|
365
-10%
|
(135)
N/A
|
2
N/A
|
112
+4 998%
|
(228)
N/A
|
(143)
+37%
|
8
N/A
|
(52)
N/A
|
(487)
-845%
|
(496)
-2%
|
(33)
+93%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
73
N/A
|
403
+454%
|
364
-10%
|
(136)
N/A
|
1
N/A
|
111
+11 030%
|
(229)
N/A
|
(145)
+37%
|
7
N/A
|
(52)
N/A
|
(488)
-832%
|
0
N/A
|
11
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(74)
|
(46)
|
(29)
|
(45)
|
(117)
|
(154)
|
(166)
|
(118)
|
(50)
|
(51)
|
(29)
|
(21)
|
(33)
|
(2)
|
(16)
|
(12)
|
(23)
|
(21)
|
(18)
|
(33)
|
(29)
|
(29)
|
(11)
|
(17)
|
(10)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(42)
|
(45)
|
(13)
|
|
| Selling, General & Administrative |
(8)
|
(11)
|
(11)
|
(10)
|
(10)
|
0
|
(6)
|
(6)
|
(5)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(103)
|
(63)
|
(35)
|
(19)
|
(35)
|
(117)
|
(148)
|
(160)
|
(112)
|
(42)
|
(40)
|
(17)
|
(8)
|
(19)
|
9
|
(6)
|
(2)
|
(11)
|
(9)
|
(18)
|
(33)
|
(28)
|
(29)
|
(9)
|
(13)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(36)
|
(38)
|
(8)
|
|
| Operating Income |
1 172
N/A
|
(2 525)
N/A
|
(3 822)
-51%
|
(3 481)
+9%
|
(4 225)
-21%
|
535
N/A
|
1 805
+237%
|
3 050
+69%
|
1 184
-61%
|
799
-33%
|
995
+24%
|
(141)
N/A
|
32
N/A
|
(1 069)
N/A
|
(1 778)
-66%
|
(1 123)
+37%
|
(1 281)
-14%
|
(525)
+59%
|
(182)
+65%
|
(820)
-350%
|
(181)
+78%
|
(646)
-256%
|
(815)
-26%
|
62
N/A
|
386
+523%
|
354
-8%
|
(144)
N/A
|
(8)
+95%
|
100
N/A
|
(241)
N/A
|
(155)
+36%
|
(2)
+98%
|
(63)
-2 525%
|
(530)
-743%
|
(540)
-2%
|
(45)
+92%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(31)
|
(36)
|
(31)
|
(22)
|
(9)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
32
|
17
|
(1)
|
33
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(5)
|
(0)
|
0
|
4
|
(37)
|
(1)
|
41
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
1 152
N/A
|
(2 556)
N/A
|
(3 858)
-51%
|
(3 512)
+9%
|
(4 247)
-21%
|
527
N/A
|
1 806
+243%
|
3 051
+69%
|
1 184
-61%
|
799
-32%
|
995
+24%
|
(141)
N/A
|
33
N/A
|
(1 069)
N/A
|
(1 778)
-66%
|
(1 122)
+37%
|
(1 281)
-14%
|
(527)
+59%
|
(150)
+71%
|
(803)
-434%
|
(182)
+77%
|
(614)
-237%
|
(816)
-33%
|
62
N/A
|
386
+524%
|
354
-8%
|
(145)
N/A
|
(9)
+94%
|
94
N/A
|
(246)
N/A
|
(155)
+37%
|
(2)
+98%
|
(59)
-2 363%
|
(567)
-868%
|
(541)
+5%
|
(5)
+99%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1 152
|
(2 556)
|
(3 858)
|
(3 512)
|
(4 247)
|
527
|
1 806
|
3 051
|
1 184
|
799
|
994
|
(141)
|
32
|
(1 069)
|
(1 778)
|
(1 122)
|
(1 281)
|
(527)
|
(150)
|
(803)
|
(182)
|
(616)
|
(816)
|
62
|
386
|
354
|
(145)
|
(9)
|
94
|
(246)
|
(155)
|
(2)
|
(59)
|
(567)
|
(541)
|
(5)
|
|
| Net Income (Common) |
1 152
N/A
|
(2 556)
N/A
|
(3 858)
-51%
|
(3 512)
+9%
|
(4 247)
-21%
|
527
N/A
|
1 806
+243%
|
3 034
+68%
|
1 154
-62%
|
756
-34%
|
940
+24%
|
(191)
N/A
|
(13)
+93%
|
(1 109)
-8 630%
|
(1 810)
-63%
|
(1 150)
+36%
|
(1 304)
-13%
|
(544)
+58%
|
(167)
+69%
|
(812)
-386%
|
(187)
+77%
|
(619)
-231%
|
(816)
-32%
|
62
N/A
|
386
+524%
|
354
-8%
|
(145)
N/A
|
(9)
+94%
|
94
N/A
|
(246)
N/A
|
(155)
+37%
|
(2)
+98%
|
(59)
-2 363%
|
(567)
-868%
|
(541)
+5%
|
(5)
+99%
|
|
| EPS (Diluted) |
30.31
N/A
|
-57.69
N/A
|
-81.4
-41%
|
-61.94
+24%
|
-74.89
-21%
|
9.28
N/A
|
31.86
+243%
|
53.52
+68%
|
20.36
-62%
|
13.34
-34%
|
16.58
+24%
|
-3.38
N/A
|
-0.23
+93%
|
-19.57
-8 409%
|
-31.94
-63%
|
-20.28
+37%
|
-23.01
-13%
|
-9.59
+58%
|
-2.94
+69%
|
-18.03
-513%
|
-4.26
+76%
|
-14.46
-239%
|
-19.01
-31%
|
1.48
N/A
|
9.57
+547%
|
8.78
-8%
|
-3.59
N/A
|
-0.21
+94%
|
2.54
N/A
|
-6.68
N/A
|
-4.51
+32%
|
-0.07
+98%
|
-1.74
-2 386%
|
-16.97
-875%
|
-16.9
+0%
|
-0.15
+99%
|
|