ContextVision AB
OSE:CONTX
Income Statement
Earnings Waterfall
ContextVision AB
Revenue
|
132.2m
SEK
|
Cost of Revenue
|
-2.5m
SEK
|
Gross Profit
|
129.7m
SEK
|
Operating Expenses
|
-89.7m
SEK
|
Operating Income
|
40m
SEK
|
Other Expenses
|
-7.3m
SEK
|
Net Income
|
32.7m
SEK
|
Income Statement
ContextVision 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 |
61
N/A
|
63
+3%
|
65
+3%
|
64
-2%
|
64
+1%
|
65
+1%
|
67
+3%
|
70
+3%
|
72
+4%
|
72
+0%
|
73
+0%
|
76
+5%
|
82
+8%
|
81
-1%
|
85
+6%
|
83
-3%
|
81
-3%
|
82
+2%
|
82
-1%
|
85
+5%
|
91
+6%
|
93
+2%
|
94
+1%
|
95
+1%
|
95
+0%
|
103
+8%
|
100
-3%
|
99
-1%
|
95
-5%
|
86
-9%
|
90
+5%
|
94
+5%
|
98
+4%
|
105
+7%
|
113
+8%
|
113
0%
|
118
+5%
|
123
+4%
|
124
+1%
|
131
+6%
|
132
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
(2)
|
|
Gross Profit |
60
N/A
|
61
+2%
|
63
+3%
|
62
-1%
|
63
+1%
|
64
+1%
|
66
+4%
|
68
+3%
|
70
+3%
|
70
+0%
|
71
+0%
|
74
+4%
|
79
+8%
|
78
-1%
|
83
+6%
|
81
-3%
|
78
-3%
|
80
+2%
|
79
-1%
|
83
+5%
|
89
+7%
|
90
+2%
|
92
+1%
|
93
+1%
|
93
+1%
|
101
+8%
|
98
-3%
|
97
-1%
|
93
-5%
|
84
-9%
|
88
+5%
|
92
+5%
|
96
+4%
|
103
+7%
|
111
+8%
|
110
-1%
|
119
+8%
|
124
+4%
|
126
+1%
|
134
+6%
|
130
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53)
|
(54)
|
(51)
|
(52)
|
(56)
|
(57)
|
(60)
|
(61)
|
(63)
|
(64)
|
(66)
|
(70)
|
(74)
|
(77)
|
(81)
|
(81)
|
(80)
|
(82)
|
(82)
|
(86)
|
(88)
|
(84)
|
(79)
|
(74)
|
(73)
|
(73)
|
(74)
|
(76)
|
(45)
|
(40)
|
(35)
|
(26)
|
(52)
|
(59)
|
(64)
|
(67)
|
(78)
|
(79)
|
(81)
|
(88)
|
(90)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(33)
|
(34)
|
(36)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
(46)
|
(47)
|
(47)
|
(48)
|
(47)
|
(48)
|
(48)
|
(49)
|
(50)
|
(47)
|
(46)
|
(44)
|
(43)
|
(45)
|
(45)
|
(47)
|
(29)
|
(32)
|
(31)
|
(25)
|
(36)
|
(40)
|
(42)
|
(43)
|
(46)
|
(45)
|
(46)
|
(49)
|
(50)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(6)
|
(7)
|
(6)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(17)
|
(18)
|
(15)
|
(15)
|
(16)
|
(15)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(32)
|
(33)
|
(30)
|
(25)
|
(23)
|
(21)
|
(20)
|
(20)
|
(19)
|
(10)
|
(1)
|
1
|
3
|
(10)
|
(13)
|
(15)
|
(17)
|
(24)
|
(26)
|
(26)
|
(31)
|
(31)
|
|
Operating Income |
6
N/A
|
7
+12%
|
11
+65%
|
10
-16%
|
7
-28%
|
7
+1%
|
5
-24%
|
7
+28%
|
7
+2%
|
6
-7%
|
5
-24%
|
4
-20%
|
6
+46%
|
1
-83%
|
2
+74%
|
(0)
N/A
|
(2)
-375%
|
(2)
+13%
|
(3)
-78%
|
(3)
+16%
|
0
N/A
|
6
+1 560%
|
13
+107%
|
19
+46%
|
20
+8%
|
28
+38%
|
24
-14%
|
21
-11%
|
48
+125%
|
44
-8%
|
53
+20%
|
66
+25%
|
44
-33%
|
44
-2%
|
47
+7%
|
43
-8%
|
41
-4%
|
45
+9%
|
45
+1%
|
46
+2%
|
40
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
(10)
|
(10)
|
(10)
|
(10)
|
(0)
|
(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
|
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)
|
|
Pre-Tax Income |
6
N/A
|
7
+12%
|
12
+66%
|
10
-17%
|
7
-28%
|
7
+0%
|
5
-27%
|
7
+32%
|
7
+2%
|
6
-7%
|
5
-24%
|
4
-20%
|
6
+46%
|
1
-83%
|
2
+74%
|
(0)
N/A
|
(2)
-367%
|
(2)
+13%
|
(3)
-78%
|
(3)
+16%
|
(1)
+50%
|
6
N/A
|
13
+108%
|
17
+33%
|
10
-41%
|
17
+77%
|
14
-22%
|
11
-19%
|
48
+337%
|
44
-7%
|
53
+20%
|
66
+25%
|
44
-33%
|
43
-2%
|
47
+7%
|
43
-8%
|
41
-4%
|
45
+9%
|
45
+1%
|
46
+2%
|
41
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(10)
|
(9)
|
(11)
|
(13)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Income from Continuing Operations |
5
|
5
|
9
|
8
|
5
|
5
|
4
|
5
|
5
|
5
|
4
|
3
|
4
|
0
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
5
|
11
|
14
|
7
|
13
|
10
|
8
|
38
|
35
|
42
|
53
|
35
|
35
|
37
|
34
|
33
|
36
|
36
|
37
|
33
|
|
Net Income (Common) |
5
N/A
|
5
+12%
|
9
+66%
|
8
-17%
|
5
-28%
|
5
-1%
|
4
-26%
|
5
+35%
|
5
-1%
|
5
-7%
|
4
-25%
|
3
-24%
|
4
+51%
|
0
-89%
|
1
+115%
|
(1)
N/A
|
(2)
-33%
|
(2)
-28%
|
(3)
-59%
|
(2)
+34%
|
(1)
+49%
|
5
N/A
|
11
+101%
|
14
+29%
|
7
-45%
|
13
+78%
|
10
-22%
|
8
-19%
|
12
+44%
|
(0)
N/A
|
(4)
-3 103%
|
(3)
+23%
|
(8)
-169%
|
(2)
+80%
|
10
N/A
|
17
+62%
|
29
+70%
|
34
+20%
|
36
+4%
|
37
+3%
|
33
-11%
|
|
EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.12
+71%
|
0.1
-17%
|
0.07
-30%
|
0.07
N/A
|
0.05
-29%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
0.05
+67%
|
0.01
-80%
|
0.02
+100%
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.05
-67%
|
-0.04
+20%
|
-0.02
+50%
|
0.06
N/A
|
0.13
+117%
|
0.17
+31%
|
0.1
-41%
|
0.17
+70%
|
0.14
-18%
|
0.12
-14%
|
0.15
+25%
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.09
-200%
|
-0.02
+78%
|
0.13
N/A
|
0.21
+62%
|
0.37
+76%
|
0.46
+24%
|
0.46
N/A
|
0.48
+4%
|
0.42
-13%
|