ZAZZ Energy of Sweden AB (publ)
F:X92
Income Statement
Earnings Waterfall
ZAZZ Energy of Sweden AB (publ)
Income Statement
ZAZZ Energy of Sweden AB (publ)
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
0
N/A
|
3
N/A
|
5
+70%
|
5
N/A
|
7
+46%
|
6
-20%
|
5
-11%
|
5
+4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(5)
|
(4)
|
(0)
|
2
|
2
|
(1)
|
(11)
|
(10)
|
|
| Gross Profit |
(5)
N/A
|
(2)
+69%
|
4
N/A
|
7
+59%
|
9
+29%
|
4
-54%
|
(6)
N/A
|
(5)
+9%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(14)
|
(15)
|
(32)
|
(39)
|
(33)
|
(32)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(15)
|
(15)
|
(15)
|
(15)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(10)
|
(10)
|
(11)
|
(16)
|
(11)
|
(11)
|
(0)
|
(0)
|
|
| Operating Income |
(19)
N/A
|
(17)
+10%
|
(28)
-62%
|
(32)
-14%
|
(24)
+25%
|
(27)
-16%
|
(12)
+57%
|
(11)
+7%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(24)
N/A
|
(24)
0%
|
(34)
-41%
|
(38)
-13%
|
(28)
+26%
|
(30)
-7%
|
(13)
+55%
|
(12)
+9%
|
|
| Net Income | |||||||||
| Income from Continuing Operations |
(24)
|
(24)
|
(34)
|
(38)
|
(28)
|
(30)
|
(13)
|
(12)
|
|
| Net Income (Common) |
(24)
N/A
|
(24)
0%
|
(34)
-41%
|
(38)
-13%
|
(28)
+26%
|
(30)
-7%
|
(13)
+55%
|
(12)
+9%
|
|
| EPS (Diluted) |
-0.67
N/A
|
-0.24
+64%
|
-0.28
-17%
|
-0.35
-25%
|
-0.16
+54%
|
-0.13
+19%
|
-0.04
+69%
|
-0.02
+50%
|
|