Bambuser AB
OTC:BSKZF
Income Statement
Earnings Waterfall
Bambuser AB
Revenue
|
188.5m
SEK
|
Cost of Revenue
|
-133.1m
SEK
|
Gross Profit
|
55.4m
SEK
|
Operating Expenses
|
-248.5m
SEK
|
Operating Income
|
-193.1m
SEK
|
Other Expenses
|
-85.3m
SEK
|
Net Income
|
-278.4m
SEK
|
Income Statement
Bambuser AB
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | 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 |
6
N/A
|
8
+42%
|
5
-43%
|
4
-7%
|
4
-15%
|
4
+17%
|
3
-28%
|
6
+75%
|
11
+98%
|
28
+150%
|
31
+12%
|
55
+77%
|
92
+67%
|
116
+26%
|
138
+19%
|
190
+37%
|
246
+30%
|
253
+3%
|
208
-18%
|
263
+26%
|
217
-17%
|
319
+47%
|
188
-41%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
3
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
2
|
5
|
8
|
7
|
13
|
20
|
22
|
20
|
23
|
20
|
25
|
21
|
(14)
|
(56)
|
(169)
|
(133)
|
|
Gross Profit |
8
N/A
|
9
+12%
|
2
-75%
|
3
+12%
|
2
-8%
|
4
+44%
|
4
+3%
|
7
+104%
|
16
+113%
|
36
+130%
|
38
+6%
|
68
+79%
|
112
+64%
|
138
+23%
|
159
+15%
|
213
+34%
|
266
+25%
|
278
+4%
|
229
-18%
|
249
+9%
|
161
-35%
|
150
-7%
|
55
-63%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(19)
|
(32)
|
(26)
|
(22)
|
(21)
|
(26)
|
(23)
|
(39)
|
(50)
|
(88)
|
(102)
|
(200)
|
(329)
|
(393)
|
(389)
|
(494)
|
(558)
|
(568)
|
(430)
|
(499)
|
(355)
|
(434)
|
(248)
|
|
Selling, General & Administrative |
(13)
|
(22)
|
(15)
|
(12)
|
(10)
|
(14)
|
(13)
|
(21)
|
(27)
|
(46)
|
(62)
|
(124)
|
(210)
|
(253)
|
(203)
|
(247)
|
(245)
|
(237)
|
(188)
|
(219)
|
(166)
|
(230)
|
(158)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(42)
|
(98)
|
(99)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(7)
|
(5)
|
(10)
|
(18)
|
(30)
|
(41)
|
(58)
|
(82)
|
(84)
|
(68)
|
(75)
|
(48)
|
(52)
|
(28)
|
|
Other Operating Expenses |
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(10)
|
(8)
|
(14)
|
(19)
|
(35)
|
(34)
|
(66)
|
(101)
|
(110)
|
(146)
|
(189)
|
(231)
|
(247)
|
(174)
|
(184)
|
(98)
|
(55)
|
36
|
|
Operating Income |
(10)
N/A
|
(23)
-123%
|
(23)
-3%
|
(20)
+15%
|
(19)
+6%
|
(23)
-23%
|
(20)
+13%
|
(31)
-58%
|
(35)
-10%
|
(52)
-52%
|
(64)
-21%
|
(132)
-108%
|
(217)
-64%
|
(255)
-17%
|
(231)
+10%
|
(281)
-22%
|
(292)
-4%
|
(290)
+1%
|
(201)
+31%
|
(250)
-24%
|
(194)
+22%
|
(285)
-47%
|
(193)
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
9
|
6
|
|
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
|
(91)
|
|
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)
|
|
Pre-Tax Income |
(10)
N/A
|
(23)
-121%
|
(23)
-3%
|
(20)
+15%
|
(19)
+6%
|
(23)
-23%
|
(20)
+13%
|
(31)
-57%
|
(35)
-10%
|
(53)
-52%
|
(64)
-21%
|
(132)
-108%
|
(217)
-64%
|
(255)
-17%
|
(231)
+10%
|
(281)
-22%
|
(291)
-4%
|
(289)
+1%
|
(200)
+31%
|
(248)
-24%
|
(191)
+23%
|
(275)
-44%
|
(278)
-1%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
2
|
(9)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
|
Income from Continuing Operations |
(8)
|
(32)
|
(35)
|
(20)
|
(19)
|
(23)
|
(20)
|
(31)
|
(35)
|
(53)
|
(64)
|
(132)
|
(218)
|
(255)
|
(231)
|
(281)
|
(292)
|
(290)
|
(200)
|
(248)
|
(190)
|
(274)
|
(278)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(8)
N/A
|
(32)
-296%
|
(35)
-9%
|
(20)
+43%
|
(19)
+6%
|
(23)
-23%
|
(20)
+15%
|
(31)
-59%
|
(34)
-10%
|
(52)
-52%
|
(64)
-22%
|
(132)
-108%
|
(218)
-65%
|
(255)
-17%
|
(231)
+9%
|
(281)
-22%
|
(292)
-4%
|
(290)
+1%
|
(200)
+31%
|
(248)
-24%
|
(190)
+23%
|
(274)
-44%
|
(278)
-1%
|
|
EPS (Diluted) |
-0.64
N/A
|
-1.99
-211%
|
-1.8
+10%
|
-1.03
+43%
|
-0.64
+38%
|
-0.25
+61%
|
-0.23
+8%
|
-0.42
-83%
|
-0.37
+12%
|
-0.45
-22%
|
-0.39
+13%
|
-0.71
-82%
|
-1.13
-59%
|
-1.23
-9%
|
-1.12
+9%
|
-1.35
-21%
|
-1.38
-2%
|
-1.37
+1%
|
-0.95
+31%
|
-1.18
-24%
|
-0.9
+24%
|
-1.3
-44%
|
-1.32
-2%
|