Smart Eye AB (publ)
OTC:SMTEF
Income Statement
Earnings Waterfall
Smart Eye AB (publ)
Income Statement
Smart Eye AB (publ)
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
4
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
41
+7%
|
43
+5%
|
44
+4%
|
47
+6%
|
43
-9%
|
45
+5%
|
44
-2%
|
46
+5%
|
51
+10%
|
53
+4%
|
54
+3%
|
51
-5%
|
50
-3%
|
56
+12%
|
57
+3%
|
60
+5%
|
65
+8%
|
66
+1%
|
69
+5%
|
84
+23%
|
110
+30%
|
145
+32%
|
188
+30%
|
208
+11%
|
220
+6%
|
230
+5%
|
239
+4%
|
266
+11%
|
302
+14%
|
324
+7%
|
345
+6%
|
346
+0%
|
355
+3%
|
359
+1%
|
362
+1%
|
382
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
14
|
14
|
14
|
14
|
15
|
16
|
17
|
18
|
18
|
18
|
19
|
23
|
25
|
29
|
34
|
32
|
32
|
26
|
14
|
6
|
(3)
|
(12)
|
(19)
|
(25)
|
(28)
|
(27)
|
(28)
|
(27)
|
(28)
|
(35)
|
(34)
|
(36)
|
(37)
|
(36)
|
(37)
|
(38)
|
(42)
|
|
| Gross Profit |
53
N/A
|
55
+4%
|
57
+4%
|
58
+3%
|
62
+7%
|
59
-5%
|
62
+6%
|
62
-1%
|
64
+5%
|
69
+7%
|
72
+5%
|
77
+7%
|
76
-1%
|
79
+4%
|
89
+13%
|
90
+0%
|
92
+3%
|
91
-1%
|
79
-13%
|
74
-6%
|
81
+9%
|
97
+20%
|
126
+29%
|
163
+30%
|
180
+10%
|
192
+7%
|
203
+5%
|
212
+5%
|
238
+12%
|
267
+12%
|
290
+8%
|
309
+7%
|
309
+0%
|
319
+3%
|
322
+1%
|
323
+1%
|
339
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(64)
|
(66)
|
(73)
|
(80)
|
(88)
|
(100)
|
(109)
|
(115)
|
(120)
|
(125)
|
(136)
|
(149)
|
(162)
|
(185)
|
(195)
|
(193)
|
(185)
|
(168)
|
(153)
|
(147)
|
(188)
|
(228)
|
(309)
|
(401)
|
(466)
|
(536)
|
(556)
|
(560)
|
(554)
|
(550)
|
(552)
|
(565)
|
(563)
|
(569)
|
(572)
|
(550)
|
(534)
|
|
| Selling, General & Administrative |
(34)
|
(36)
|
(39)
|
(42)
|
(45)
|
(50)
|
(55)
|
(60)
|
(63)
|
(65)
|
(69)
|
(74)
|
(79)
|
(86)
|
(91)
|
(92)
|
(92)
|
(90)
|
(88)
|
(89)
|
(108)
|
(139)
|
(186)
|
(235)
|
(275)
|
(305)
|
(317)
|
(323)
|
(320)
|
(322)
|
(329)
|
(335)
|
(336)
|
(337)
|
(333)
|
(320)
|
(313)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(29)
|
(68)
|
(102)
|
(143)
|
(186)
|
(212)
|
(246)
|
(245)
|
(246)
|
(239)
|
(233)
|
(227)
|
(229)
|
(231)
|
(232)
|
(241)
|
(229)
|
(218)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(22)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(23)
|
(23)
|
(26)
|
(30)
|
(33)
|
(40)
|
(42)
|
(43)
|
(44)
|
(46)
|
(53)
|
(59)
|
(66)
|
(80)
|
(84)
|
(80)
|
(71)
|
(57)
|
(50)
|
(28)
|
(12)
|
13
|
20
|
20
|
21
|
15
|
6
|
9
|
5
|
5
|
4
|
0
|
3
|
0
|
2
|
(1)
|
(4)
|
|
| Operating Income |
(12)
N/A
|
(11)
+3%
|
(17)
-48%
|
(22)
-33%
|
(25)
-16%
|
(41)
-63%
|
(46)
-11%
|
(54)
-16%
|
(55)
-3%
|
(56)
-1%
|
(64)
-15%
|
(72)
-12%
|
(86)
-19%
|
(106)
-23%
|
(105)
+0%
|
(104)
+2%
|
(93)
+10%
|
(77)
+17%
|
(74)
+4%
|
(73)
+1%
|
(107)
-47%
|
(131)
-23%
|
(184)
-40%
|
(238)
-30%
|
(287)
-20%
|
(343)
-20%
|
(353)
-3%
|
(348)
+2%
|
(316)
+9%
|
(283)
+10%
|
(263)
+7%
|
(256)
+3%
|
(254)
+1%
|
(250)
+2%
|
(250)
+0%
|
(227)
+9%
|
(195)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(6)
|
(11)
|
(14)
|
|
| 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
|
|
| Pre-Tax Income |
(13)
N/A
|
(12)
+4%
|
(17)
-41%
|
(23)
-30%
|
(26)
-15%
|
(42)
-61%
|
(47)
-11%
|
(54)
-16%
|
(56)
-3%
|
(56)
-1%
|
(65)
-15%
|
(73)
-12%
|
(86)
-19%
|
(106)
-23%
|
(106)
+0%
|
(104)
+2%
|
(93)
+10%
|
(77)
+17%
|
(74)
+5%
|
(73)
+1%
|
(107)
-47%
|
(131)
-23%
|
(184)
-40%
|
(239)
-30%
|
(287)
-20%
|
(344)
-20%
|
(355)
-3%
|
(349)
+2%
|
(316)
+9%
|
(283)
+10%
|
(262)
+7%
|
(256)
+3%
|
(255)
+0%
|
(253)
+1%
|
(256)
-1%
|
(237)
+8%
|
(209)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
1
|
4
|
5
|
7
|
5
|
208
|
212
|
219
|
227
|
22
|
27
|
25
|
20
|
|
| Income from Continuing Operations |
(13)
|
(12)
|
(17)
|
(23)
|
(26)
|
(42)
|
(47)
|
(54)
|
(56)
|
(56)
|
(65)
|
(73)
|
(87)
|
(106)
|
(106)
|
(104)
|
(94)
|
(78)
|
(74)
|
(73)
|
(107)
|
(133)
|
(186)
|
(241)
|
(286)
|
(340)
|
(350)
|
(342)
|
(311)
|
(76)
|
(50)
|
(36)
|
(28)
|
(230)
|
(229)
|
(212)
|
(189)
|
|
| Net Income (Common) |
(13)
N/A
|
(12)
+4%
|
(17)
-41%
|
(23)
-30%
|
(26)
-15%
|
(42)
-61%
|
(47)
-11%
|
(54)
-16%
|
(56)
-3%
|
(56)
-2%
|
(65)
-15%
|
(73)
-12%
|
(87)
-19%
|
(106)
-23%
|
(106)
+0%
|
(104)
+2%
|
(94)
+10%
|
(78)
+17%
|
(74)
+5%
|
(73)
+1%
|
(107)
-46%
|
(133)
-24%
|
(186)
-40%
|
(241)
-29%
|
(286)
-19%
|
(340)
-19%
|
(350)
-3%
|
(342)
+2%
|
(311)
+9%
|
(76)
+76%
|
(50)
+33%
|
(36)
+29%
|
(28)
+22%
|
(230)
-717%
|
(229)
+1%
|
(212)
+7%
|
(189)
+11%
|
|
| EPS (Diluted) |
-1.18
N/A
|
-1.23
-4%
|
-1.76
-43%
|
-2.28
-30%
|
-2.62
-15%
|
-3.42
-31%
|
-4.25
-24%
|
-4.92
-16%
|
-4.96
-1%
|
-3.47
+30%
|
-4.92
-42%
|
-5.02
-2%
|
-5.72
-14%
|
-5.69
+1%
|
-7.02
-23%
|
-6.9
+2%
|
-6.06
+12%
|
-3.77
+38%
|
-4.06
-8%
|
-4.01
+1%
|
-4.35
-8%
|
-4.85
-11%
|
-6.79
-40%
|
-8.77
-29%
|
-10.44
-19%
|
-12.4
-19%
|
-11.55
+7%
|
-9.77
+15%
|
-8.89
+9%
|
-2.15
+76%
|
-1.41
+34%
|
-0.98
+30%
|
-0.76
+22%
|
-6.23
-720%
|
-6.11
+2%
|
-5.66
+7%
|
-5
+12%
|
|