Olink Holding AB (publ)
NASDAQ:OLK
Income Statement
Earnings Waterfall
Olink Holding AB (publ)
Revenue
|
169.6m
USD
|
Cost of Revenue
|
-55.1m
USD
|
Gross Profit
|
114.5m
USD
|
Operating Expenses
|
-164.7m
USD
|
Operating Income
|
-50.3m
USD
|
Other Expenses
|
18.7m
USD
|
Net Income
|
-31.6m
USD
|
Income Statement
Olink Holding AB (publ)
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
51
N/A
|
95
+85%
|
104
+9%
|
114
+9%
|
126
+10%
|
140
+11%
|
145
+3%
|
147
+1%
|
159
+8%
|
170
+7%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(18)
|
(37)
|
(41)
|
(46)
|
(49)
|
(45)
|
(46)
|
(48)
|
(50)
|
(55)
|
|
Gross Profit |
33
N/A
|
58
+77%
|
63
+8%
|
68
+8%
|
77
+13%
|
95
+23%
|
99
+5%
|
99
+0%
|
109
+10%
|
114
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(70)
|
(103)
|
(110)
|
(118)
|
(123)
|
(125)
|
(131)
|
(135)
|
(145)
|
(165)
|
|
Selling, General & Administrative |
(57)
|
(70)
|
(87)
|
(92)
|
(95)
|
(88)
|
(103)
|
(107)
|
(114)
|
(118)
|
|
Research & Development |
(13)
|
(21)
|
(24)
|
(26)
|
(28)
|
(23)
|
(27)
|
(27)
|
(29)
|
(31)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
|
Other Operating Expenses |
1
|
0
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Operating Income |
(37)
N/A
|
(45)
-21%
|
(47)
-5%
|
(50)
-7%
|
(47)
+7%
|
(31)
+34%
|
(32)
-4%
|
(36)
-14%
|
(36)
+1%
|
(50)
-41%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(3)
|
(0)
|
3
|
18
|
19
|
15
|
13
|
13
|
12
|
10
|
|
Total Other Income |
(2)
|
(2)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
(41)
N/A
|
(47)
-13%
|
(44)
+5%
|
(33)
+26%
|
(28)
+16%
|
(15)
+44%
|
(18)
-19%
|
(23)
-24%
|
(23)
-3%
|
(40)
-71%
|
|
Net Income | |||||||||||
Tax Provision |
11
|
8
|
8
|
2
|
1
|
3
|
4
|
5
|
5
|
8
|
|
Income from Continuing Operations |
(30)
|
(38)
|
(36)
|
(30)
|
(26)
|
(13)
|
(15)
|
(18)
|
(19)
|
(32)
|
|
Net Income (Common) |
(35)
N/A
|
(43)
-23%
|
(36)
+15%
|
(30)
+16%
|
(26)
+14%
|
(13)
+51%
|
(15)
-13%
|
(18)
-24%
|
(19)
-3%
|
(32)
-70%
|
|
EPS (Diluted) |
-0.3
N/A
|
-0.36
-20%
|
-0.31
+14%
|
-0.26
+16%
|
-0.22
+15%
|
-0.11
+50%
|
-0.11
N/A
|
-0.14
-27%
|
-0.14
N/A
|
-0.25
-79%
|