Job Solution Sweden Holding AB
F:Y6T
Income Statement
Earnings Waterfall
Job Solution Sweden Holding AB
Income Statement
Job Solution Sweden Holding AB
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
49
N/A
|
60
+21%
|
72
+20%
|
75
+5%
|
127
+69%
|
220
+73%
|
307
+40%
|
409
+33%
|
458
+12%
|
764
+67%
|
1 012
+33%
|
1 354
+34%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(8)
|
(8)
|
(12)
|
(18)
|
(21)
|
(28)
|
(35)
|
(229)
|
(395)
|
(652)
|
|
| Gross Profit |
30
N/A
|
47
+56%
|
64
+35%
|
67
+4%
|
115
+73%
|
201
+75%
|
286
+42%
|
381
+33%
|
423
+11%
|
535
+26%
|
617
+15%
|
702
+14%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(38)
|
(46)
|
(54)
|
(63)
|
(108)
|
(191)
|
(270)
|
(360)
|
(405)
|
(514)
|
(589)
|
(660)
|
|
| Selling, General & Administrative |
(10)
|
(21)
|
(34)
|
(51)
|
(94)
|
(175)
|
(253)
|
(335)
|
(379)
|
(469)
|
(533)
|
(577)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(9)
|
(13)
|
(21)
|
|
| Other Operating Expenses |
(27)
|
(24)
|
(18)
|
(9)
|
(11)
|
(12)
|
(15)
|
(21)
|
(22)
|
(37)
|
(43)
|
(62)
|
|
| Operating Income |
10
N/A
|
10
-4%
|
10
+5%
|
4
-61%
|
7
+82%
|
10
+41%
|
15
+46%
|
20
+37%
|
18
-11%
|
20
+14%
|
29
+41%
|
42
+47%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(12)
|
(15)
|
|
| Non-Reccuring Items |
0
|
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
|
|
| Pre-Tax Income |
10
N/A
|
9
-10%
|
9
+2%
|
2
-72%
|
5
+121%
|
8
+50%
|
12
+47%
|
17
+44%
|
14
-15%
|
13
-11%
|
16
+27%
|
27
+64%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(10)
|
|
| Income from Continuing Operations |
7
|
6
|
6
|
2
|
4
|
5
|
8
|
13
|
10
|
8
|
10
|
17
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
7
N/A
|
6
-12%
|
6
-1%
|
2
-76%
|
4
+144%
|
5
+40%
|
8
+59%
|
13
+53%
|
10
-22%
|
8
-21%
|
10
+26%
|
16
+63%
|
|
| EPS (Diluted) |
2.02
N/A
|
1.78
-12%
|
1.68
-6%
|
0.41
-76%
|
0.79
+93%
|
1.05
+33%
|
1.66
+58%
|
2.59
+56%
|
1.98
-24%
|
1.46
-26%
|
1.79
+23%
|
2.99
+67%
|
|