Cdon AB
OTC:CDOAF
Income Statement
Earnings Waterfall
Cdon AB
Income Statement
Cdon AB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
1 494
N/A
|
959
-36%
|
798
-17%
|
744
-7%
|
665
-11%
|
624
-6%
|
542
-13%
|
516
-5%
|
504
-2%
|
488
-3%
|
461
-5%
|
447
-3%
|
536
+20%
|
551
+3%
|
469
-15%
|
565
+20%
|
466
-17%
|
457
-2%
|
435
-5%
|
420
-4%
|
423
+1%
|
430
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 182)
|
(717)
|
(547)
|
(490)
|
(424)
|
(389)
|
(315)
|
(287)
|
(266)
|
(250)
|
(234)
|
(218)
|
(233)
|
(215)
|
(145)
|
(171)
|
(126)
|
(119)
|
(102)
|
(91)
|
(85)
|
(80)
|
|
| Gross Profit |
312
N/A
|
241
-23%
|
251
+4%
|
254
+1%
|
241
-5%
|
235
-3%
|
227
-3%
|
229
+1%
|
238
+4%
|
237
0%
|
227
-4%
|
229
+1%
|
303
+33%
|
336
+11%
|
323
-4%
|
394
+22%
|
340
-14%
|
338
0%
|
333
-2%
|
329
-1%
|
339
+3%
|
351
+4%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(333)
|
(243)
|
(249)
|
(258)
|
(265)
|
(268)
|
(290)
|
(312)
|
(323)
|
(340)
|
(365)
|
(337)
|
(414)
|
(442)
|
(377)
|
(478)
|
(429)
|
(425)
|
(425)
|
(435)
|
(432)
|
(435)
|
|
| Selling, General & Administrative |
(332)
|
(244)
|
(228)
|
(257)
|
(265)
|
(267)
|
(269)
|
(310)
|
(322)
|
(340)
|
(339)
|
(338)
|
(414)
|
(442)
|
(301)
|
(477)
|
(426)
|
(425)
|
(332)
|
(422)
|
(403)
|
(386)
|
|
| Depreciation & Amortization |
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(97)
|
(33)
|
(50)
|
(67)
|
|
| Other Operating Expenses |
(0)
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
1
|
(1)
|
(3)
|
0
|
4
|
20
|
21
|
18
|
|
| Operating Income |
(21)
N/A
|
(1)
+94%
|
1
N/A
|
(4)
N/A
|
(24)
-441%
|
(33)
-39%
|
(63)
-89%
|
(82)
-32%
|
(86)
-4%
|
(102)
-20%
|
(138)
-35%
|
(109)
+21%
|
(111)
-2%
|
(107)
+4%
|
(53)
+50%
|
(84)
-58%
|
(89)
-6%
|
(87)
+2%
|
(92)
-6%
|
(107)
-16%
|
(94)
+12%
|
(85)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(14)
|
(14)
|
(25)
|
(24)
|
(15)
|
(12)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
(9)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
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
|
|
| Pre-Tax Income |
(20)
N/A
|
(1)
+95%
|
(6)
-600%
|
(5)
+19%
|
(25)
-388%
|
(34)
-37%
|
(63)
-84%
|
(83)
-33%
|
(86)
-4%
|
(104)
-21%
|
(152)
-46%
|
(123)
+19%
|
(136)
-10%
|
(131)
+4%
|
(69)
+47%
|
(96)
-39%
|
(91)
+6%
|
(88)
+3%
|
(112)
-27%
|
(106)
+5%
|
(93)
+12%
|
(84)
+10%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(20)
|
(1)
|
(6)
|
(5)
|
(25)
|
(34)
|
(63)
|
(83)
|
(86)
|
(104)
|
(152)
|
(123)
|
(136)
|
(131)
|
(69)
|
(96)
|
(90)
|
(88)
|
(111)
|
(105)
|
(92)
|
(83)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
2
|
2
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(20)
N/A
|
(1)
+95%
|
(6)
-600%
|
(5)
+19%
|
(11)
-118%
|
(20)
-82%
|
(63)
-210%
|
(83)
-32%
|
(85)
-3%
|
(101)
-19%
|
(150)
-48%
|
(122)
+19%
|
(135)
-11%
|
(132)
+2%
|
(69)
+48%
|
(96)
-40%
|
(90)
+6%
|
(88)
+3%
|
(111)
-26%
|
(105)
+5%
|
(92)
+12%
|
(83)
+10%
|
|
| EPS (Diluted) |
-3.3
N/A
|
-0.15
+95%
|
-1.05
-600%
|
-0.85
+19%
|
-1.85
-118%
|
-3.28
-77%
|
-9.71
-196%
|
-12.83
-32%
|
-13.2
-3%
|
-15.7
-19%
|
-23.27
-48%
|
-18.9
+19%
|
-12.52
+34%
|
-12.25
+2%
|
-6.38
+48%
|
-8.9
-39%
|
-8.21
+8%
|
-7.99
+3%
|
-10.32
-29%
|
-9.75
+6%
|
-8.58
+12%
|
-7.71
+10%
|
|