GomSpace Group AB
LSE:0GE8
Income Statement
Earnings Waterfall
GomSpace Group AB
Revenue
|
234.5m
SEK
|
Cost of Revenue
|
-225.8m
SEK
|
Gross Profit
|
8.7m
SEK
|
Operating Expenses
|
-101.9m
SEK
|
Operating Income
|
-93.2m
SEK
|
Other Expenses
|
-22.3m
SEK
|
Net Income
|
-115.6m
SEK
|
Income Statement
GomSpace Group AB
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
34
N/A
|
40
+17%
|
46
+15%
|
49
+7%
|
54
+10%
|
62
+15%
|
74
+20%
|
84
+13%
|
96
+15%
|
115
+19%
|
131
+14%
|
143
+9%
|
153
+7%
|
146
-5%
|
156
+7%
|
138
-11%
|
136
-1%
|
147
+8%
|
137
-6%
|
161
+17%
|
195
+21%
|
189
-3%
|
194
+3%
|
205
+5%
|
214
+4%
|
257
+20%
|
260
+1%
|
229
-12%
|
198
-13%
|
198
0%
|
197
0%
|
247
+25%
|
235
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17)
|
(16)
|
(16)
|
(17)
|
(29)
|
(35)
|
(52)
|
(61)
|
(70)
|
(84)
|
(93)
|
(99)
|
(115)
|
(120)
|
(130)
|
(121)
|
(118)
|
(119)
|
(117)
|
(133)
|
(147)
|
(151)
|
(153)
|
(163)
|
(165)
|
(183)
|
(191)
|
(223)
|
(249)
|
(265)
|
(256)
|
(241)
|
(226)
|
|
Gross Profit |
17
N/A
|
24
+37%
|
30
+26%
|
32
+8%
|
25
-22%
|
27
+7%
|
23
-16%
|
23
+0%
|
27
+18%
|
31
+16%
|
38
+21%
|
44
+15%
|
39
-12%
|
26
-33%
|
26
+1%
|
17
-36%
|
18
+8%
|
27
+52%
|
20
-26%
|
28
+37%
|
48
+73%
|
39
-18%
|
41
+5%
|
42
+2%
|
49
+17%
|
73
+50%
|
70
-5%
|
6
-92%
|
(51)
N/A
|
(67)
-31%
|
(58)
+13%
|
6
N/A
|
9
+54%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(20)
|
(20)
|
(22)
|
(24)
|
(40)
|
(53)
|
(68)
|
(84)
|
(94)
|
(104)
|
(119)
|
(139)
|
(155)
|
(155)
|
(171)
|
(158)
|
(132)
|
(122)
|
(87)
|
(75)
|
(78)
|
(75)
|
(74)
|
(75)
|
(79)
|
(85)
|
(100)
|
(153)
|
(181)
|
(183)
|
(165)
|
(153)
|
(102)
|
|
Selling, General & Administrative |
(12)
|
(14)
|
(16)
|
(18)
|
(33)
|
(41)
|
(53)
|
(63)
|
(69)
|
(77)
|
(86)
|
(93)
|
(98)
|
(99)
|
(109)
|
(102)
|
(89)
|
(80)
|
(62)
|
(56)
|
(55)
|
(59)
|
(55)
|
(57)
|
(53)
|
(59)
|
(62)
|
(107)
|
(103)
|
(109)
|
(107)
|
(74)
|
(63)
|
|
Research & Development |
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(11)
|
(16)
|
(21)
|
(25)
|
(27)
|
(34)
|
(47)
|
(58)
|
(57)
|
(62)
|
(56)
|
(41)
|
(39)
|
(24)
|
(18)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(26)
|
(38)
|
(47)
|
(42)
|
(75)
|
0
|
(48)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(35)
|
0
|
(2)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
2
|
(4)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(32)
|
1
|
|
Operating Income |
(2)
N/A
|
3
N/A
|
8
+144%
|
8
+8%
|
(15)
N/A
|
(26)
-77%
|
(46)
-77%
|
(61)
-35%
|
(68)
-10%
|
(72)
-7%
|
(81)
-12%
|
(95)
-18%
|
(117)
-22%
|
(129)
-11%
|
(145)
-12%
|
(142)
+2%
|
(114)
+20%
|
(95)
+17%
|
(67)
+29%
|
(47)
+30%
|
(30)
+36%
|
(36)
-18%
|
(33)
+7%
|
(33)
0%
|
(30)
+11%
|
(11)
+61%
|
(30)
-166%
|
(148)
-386%
|
(232)
-57%
|
(250)
-8%
|
(223)
+11%
|
(148)
+34%
|
(93)
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
20
|
19
|
18
|
16
|
1
|
1
|
3
|
4
|
(5)
|
(7)
|
(8)
|
(8)
|
(33)
|
(30)
|
(40)
|
(42)
|
(15)
|
(17)
|
(7)
|
(6)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(1)
|
(18)
|
(24)
|
|
Non-Reccuring Items |
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
|
(32)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(3)
N/A
|
2
N/A
|
6
+194%
|
7
+5%
|
5
-17%
|
(6)
N/A
|
(28)
-344%
|
(45)
-61%
|
(67)
-48%
|
(72)
-8%
|
(78)
-9%
|
(91)
-16%
|
(123)
-35%
|
(136)
-11%
|
(153)
-12%
|
(150)
+2%
|
(147)
+2%
|
(125)
+15%
|
(107)
+14%
|
(89)
+17%
|
(48)
+47%
|
(53)
-11%
|
(41)
+24%
|
(39)
+4%
|
(31)
+20%
|
(14)
+56%
|
(32)
-133%
|
(148)
-358%
|
(233)
-57%
|
(252)
-8%
|
(256)
-2%
|
(165)
+35%
|
(117)
+29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(0)
|
(1)
|
(2)
|
3
|
4
|
9
|
11
|
13
|
14
|
15
|
20
|
10
|
7
|
3
|
(15)
|
(5)
|
(4)
|
(4)
|
9
|
4
|
4
|
5
|
4
|
4
|
2
|
4
|
4
|
5
|
6
|
4
|
1
|
1
|
|
Income from Continuing Operations |
(2)
|
2
|
5
|
5
|
9
|
(2)
|
(19)
|
(33)
|
(54)
|
(58)
|
(63)
|
(71)
|
(112)
|
(129)
|
(149)
|
(165)
|
(152)
|
(129)
|
(111)
|
(80)
|
(44)
|
(49)
|
(35)
|
(35)
|
(27)
|
(11)
|
(29)
|
(144)
|
(228)
|
(246)
|
(252)
|
(164)
|
(116)
|
|
Net Income (Common) |
(2)
N/A
|
2
N/A
|
5
+188%
|
5
-3%
|
9
+87%
|
(2)
N/A
|
(19)
-988%
|
(33)
-74%
|
(54)
-61%
|
(58)
-7%
|
(63)
-9%
|
(71)
-13%
|
(112)
-59%
|
(129)
-15%
|
(149)
-16%
|
(165)
-10%
|
(152)
+8%
|
(129)
+15%
|
(111)
+14%
|
(80)
+28%
|
(44)
+45%
|
(49)
-11%
|
(23)
+53%
|
(23)
+1%
|
(27)
-20%
|
(11)
+58%
|
(29)
-151%
|
(144)
-401%
|
(228)
-59%
|
(246)
-8%
|
(252)
-3%
|
(164)
+35%
|
(116)
+30%
|
|
EPS (Diluted) |
-0.16
N/A
|
0.09
N/A
|
0.23
+156%
|
0.14
-39%
|
0.45
+221%
|
-0.05
N/A
|
-0.53
-960%
|
-0.92
-74%
|
-1.52
-65%
|
-1.55
-2%
|
-1.72
-11%
|
-1.81
-5%
|
-3.93
-117%
|
-2.46
+37%
|
-2.85
-16%
|
-3.15
-11%
|
-2.97
+6%
|
-2.46
+17%
|
-2.12
+14%
|
-1.52
+28%
|
-0.63
+59%
|
-0.93
-48%
|
-0.43
+54%
|
-0.43
N/A
|
-0.39
+9%
|
-0.22
+44%
|
-0.46
-109%
|
-1.72
-274%
|
-2.84
-65%
|
-3.07
-8%
|
-1.79
+42%
|
-1.16
+35%
|
-1.14
+2%
|