CTT Systems AB
LSE:0GUO
Income Statement
Earnings Waterfall
CTT Systems AB
Revenue
|
308.9m
SEK
|
Cost of Revenue
|
-103m
SEK
|
Gross Profit
|
205.9m
SEK
|
Operating Expenses
|
-95.3m
SEK
|
Operating Income
|
110.6m
SEK
|
Other Expenses
|
-15.1m
SEK
|
Net Income
|
95.5m
SEK
|
Income Statement
CTT Systems AB
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 |
150
N/A
|
163
+8%
|
161
-1%
|
179
+11%
|
195
+9%
|
203
+4%
|
211
+4%
|
203
-4%
|
198
-2%
|
209
+6%
|
224
+7%
|
239
+7%
|
252
+5%
|
262
+4%
|
269
+3%
|
272
+1%
|
273
+0%
|
264
-3%
|
265
+0%
|
285
+8%
|
315
+11%
|
337
+7%
|
363
+8%
|
365
+1%
|
355
-3%
|
347
-2%
|
295
-15%
|
250
-15%
|
201
-20%
|
155
-23%
|
142
-8%
|
144
+1%
|
151
+5%
|
169
+12%
|
190
+12%
|
215
+13%
|
241
+12%
|
266
+11%
|
287
+8%
|
295
+3%
|
309
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(89)
|
(115)
|
(112)
|
(120)
|
(132)
|
(110)
|
(109)
|
(106)
|
(68)
|
(110)
|
(119)
|
(126)
|
(89)
|
(134)
|
(136)
|
(136)
|
(84)
|
(128)
|
(123)
|
(130)
|
(99)
|
(156)
|
(156)
|
(145)
|
(107)
|
(102)
|
(79)
|
(69)
|
(52)
|
(38)
|
(38)
|
(33)
|
(68)
|
(35)
|
(36)
|
(38)
|
(79)
|
(55)
|
(69)
|
(83)
|
(103)
|
|
Gross Profit |
61
N/A
|
47
-22%
|
49
+2%
|
59
+22%
|
63
+7%
|
92
+46%
|
102
+11%
|
97
-5%
|
130
+34%
|
100
-23%
|
104
+5%
|
113
+8%
|
163
+44%
|
128
-21%
|
133
+4%
|
137
+3%
|
189
+38%
|
136
-28%
|
142
+5%
|
156
+10%
|
216
+39%
|
181
-16%
|
207
+15%
|
220
+6%
|
248
+13%
|
245
-1%
|
216
-12%
|
181
-16%
|
149
-18%
|
117
-21%
|
104
-11%
|
111
+7%
|
83
-25%
|
134
+62%
|
154
+14%
|
177
+15%
|
162
-9%
|
211
+30%
|
218
+3%
|
213
-2%
|
206
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(61)
|
(63)
|
(64)
|
(57)
|
(58)
|
(61)
|
(62)
|
(101)
|
(70)
|
(70)
|
(72)
|
(112)
|
(72)
|
(77)
|
(77)
|
(131)
|
(80)
|
(74)
|
(77)
|
(126)
|
(81)
|
(99)
|
(100)
|
(129)
|
(122)
|
(120)
|
(118)
|
(111)
|
(105)
|
(91)
|
(93)
|
(56)
|
(94)
|
(97)
|
(98)
|
(77)
|
(111)
|
(107)
|
(105)
|
(95)
|
|
Selling, General & Administrative |
(45)
|
(45)
|
(48)
|
(50)
|
(46)
|
(54)
|
(55)
|
(55)
|
(58)
|
(58)
|
(59)
|
(61)
|
(63)
|
(65)
|
(66)
|
(67)
|
(69)
|
(70)
|
(71)
|
(73)
|
(76)
|
(78)
|
(80)
|
(82)
|
(82)
|
(82)
|
(79)
|
(74)
|
(68)
|
(63)
|
(60)
|
(61)
|
(62)
|
(62)
|
(66)
|
(68)
|
(69)
|
(70)
|
(71)
|
(72)
|
(74)
|
|
Depreciation & Amortization |
(10)
|
(16)
|
(16)
|
(16)
|
(15)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
1
|
0
|
0
|
2
|
3
|
5
|
3
|
2
|
(33)
|
(2)
|
1
|
1
|
(38)
|
4
|
(0)
|
(2)
|
(55)
|
(3)
|
2
|
2
|
(44)
|
4
|
(11)
|
(11)
|
(40)
|
(33)
|
(35)
|
(38)
|
(36)
|
(35)
|
(20)
|
(21)
|
17
|
(21)
|
(23)
|
(23)
|
0
|
(32)
|
(28)
|
(24)
|
(12)
|
|
Operating Income |
7
N/A
|
(14)
N/A
|
(15)
-7%
|
(5)
+64%
|
6
N/A
|
35
+497%
|
41
+18%
|
35
-15%
|
29
-16%
|
30
+1%
|
35
+18%
|
41
+19%
|
51
+23%
|
56
+11%
|
56
0%
|
59
+6%
|
58
-2%
|
56
-4%
|
68
+21%
|
79
+17%
|
90
+14%
|
100
+11%
|
108
+8%
|
120
+11%
|
120
0%
|
123
+3%
|
96
-22%
|
63
-34%
|
38
-39%
|
12
-68%
|
13
+6%
|
18
+39%
|
27
+48%
|
40
+50%
|
57
+42%
|
79
+39%
|
85
+8%
|
100
+18%
|
111
+10%
|
108
-3%
|
111
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
2
|
1
|
2
|
(2)
|
(3)
|
0
|
2
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(5)
|
(3)
|
(1)
|
1
|
0
|
(1)
|
(3)
|
(9)
|
(4)
|
(9)
|
(10)
|
(2)
|
(6)
|
(4)
|
1
|
10
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
(16)
N/A
|
(17)
-6%
|
(9)
+49%
|
2
N/A
|
30
+1 589%
|
38
+24%
|
31
-17%
|
28
-11%
|
32
+13%
|
35
+12%
|
43
+21%
|
48
+13%
|
53
+11%
|
56
+6%
|
61
+9%
|
61
-1%
|
58
-4%
|
67
+15%
|
78
+16%
|
90
+15%
|
100
+11%
|
109
+9%
|
118
+8%
|
118
+0%
|
118
+0%
|
92
-22%
|
62
-33%
|
40
-36%
|
12
-69%
|
12
+1%
|
15
+19%
|
18
+21%
|
34
+90%
|
45
+34%
|
67
+47%
|
84
+26%
|
95
+13%
|
107
+13%
|
108
+2%
|
120
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
4
|
4
|
2
|
(1)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(15)
|
(17)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(26)
|
(20)
|
(14)
|
(9)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(9)
|
(14)
|
(18)
|
(20)
|
(22)
|
(23)
|
(25)
|
|
Income from Continuing Operations |
4
|
(13)
|
(13)
|
(7)
|
1
|
24
|
29
|
24
|
22
|
25
|
28
|
33
|
38
|
42
|
44
|
48
|
47
|
45
|
52
|
60
|
70
|
78
|
85
|
92
|
93
|
93
|
72
|
49
|
31
|
10
|
10
|
12
|
14
|
27
|
36
|
53
|
66
|
75
|
84
|
86
|
95
|
|
Net Income (Common) |
3
N/A
|
(13)
N/A
|
(13)
-6%
|
(7)
+49%
|
1
N/A
|
24
+1 708%
|
29
+24%
|
24
-16%
|
22
-11%
|
25
+13%
|
28
+12%
|
33
+21%
|
38
+13%
|
42
+11%
|
44
+6%
|
48
+9%
|
47
-1%
|
46
-4%
|
52
+15%
|
61
+15%
|
70
+15%
|
78
+11%
|
85
+9%
|
92
+9%
|
93
+0%
|
93
+0%
|
73
-22%
|
49
-33%
|
31
-36%
|
10
-69%
|
13
+35%
|
15
+15%
|
14
-5%
|
27
+90%
|
36
+33%
|
53
+47%
|
66
+25%
|
75
+13%
|
85
+13%
|
86
+2%
|
96
+11%
|
|
EPS (Diluted) |
0.29
N/A
|
-1.12
N/A
|
-1.18
-5%
|
-0.61
+48%
|
0.11
N/A
|
1.88
+1 609%
|
2.33
+24%
|
1.95
-16%
|
1.72
-12%
|
1.95
+13%
|
2.19
+12%
|
2.65
+21%
|
2.99
+13%
|
3.32
+11%
|
3.51
+6%
|
3.83
+9%
|
3.78
-1%
|
3.64
-4%
|
4.19
+15%
|
4.84
+16%
|
5.56
+15%
|
6.2
+12%
|
6.78
+9%
|
7.36
+9%
|
7.39
+0%
|
7.41
+0%
|
5.79
-22%
|
3.88
-33%
|
2.48
-36%
|
0.77
-69%
|
1.03
+34%
|
1.2
+17%
|
1.13
-6%
|
2.15
+90%
|
2.86
+33%
|
4.2
+47%
|
5.29
+26%
|
5.96
+13%
|
6.73
+13%
|
6.85
+2%
|
7.62
+11%
|