Embracer Group AB
OTC:THQQF
Embracer Group AB
OTC:THQQF
Price:
5.85
USD
-10%
Market Cap:
$7.8B
Income Statement
Earnings Waterfall
Embracer Group AB
Embracer Group AB
Income Statement
Embracer Group AB
Embracer Group AB
Currency: SEK
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
17
|
0
|
0
|
0
|
76
|
19
|
0
|
0
|
165
|
60
|
0
|
0
|
969
|
0
|
0
|
360
|
1 696
|
798
|
1 193
|
966
|
732
|
737
|
0
|
0
|
|
| Revenue |
6 683
N/A
|
5 249
-21%
|
7 318
+39%
|
7 300
0%
|
7 959
+9%
|
9 024
+13%
|
10 389
+15%
|
11 302
+9%
|
14 219
+26%
|
17 067
+20%
|
20 728
+21%
|
27 001
+30%
|
33 538
+24%
|
37 665
+12%
|
40 997
+9%
|
42 259
+3%
|
42 687
+1%
|
27 409
-36%
|
39 689
+45%
|
37 410
-6%
|
32 724
-13%
|
22 370
-32%
|
24 657
+10%
|
19 955
-19%
|
17 767
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(2 403)
|
(1 823)
|
(2 335)
|
(2 241)
|
(2 204)
|
(2 327)
|
(2 159)
|
(1 640)
|
(2 251)
|
(2 404)
|
(3 700)
|
(5 662)
|
(8 268)
|
(9 980)
|
(10 797)
|
(11 206)
|
(11 331)
|
(2 314)
|
(9 234)
|
(9 419)
|
(7 861)
|
(3 986)
|
(6 342)
|
(4 260)
|
(3 775)
|
|
| Gross Profit |
4 280
N/A
|
3 426
-20%
|
4 983
+45%
|
5 059
+2%
|
5 756
+14%
|
6 697
+16%
|
8 230
+23%
|
9 662
+17%
|
11 968
+24%
|
14 663
+23%
|
17 028
+16%
|
21 339
+25%
|
25 270
+18%
|
27 685
+10%
|
30 200
+9%
|
31 053
+3%
|
31 356
+1%
|
25 095
-20%
|
28 626
+14%
|
26 162
-9%
|
23 034
-12%
|
18 384
-20%
|
18 315
0%
|
15 695
-14%
|
13 992
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(3 778)
|
(3 084)
|
(4 436)
|
(4 538)
|
(5 424)
|
(6 427)
|
(8 063)
|
(10 582)
|
(13 804)
|
(15 809)
|
(20 960)
|
(24 143)
|
(26 603)
|
(27 131)
|
(29 147)
|
(30 877)
|
(31 023)
|
(24 290)
|
(41 436)
|
(37 868)
|
(34 535)
|
(9 920)
|
(8 980)
|
(6 780)
|
(5 103)
|
|
| Selling, General & Administrative |
(1 221)
|
(1 130)
|
(1 509)
|
(1 426)
|
(1 610)
|
(1 842)
|
(3 304)
|
(3 831)
|
(4 455)
|
(8 602)
|
(6 428)
|
(8 731)
|
(11 171)
|
(12 449)
|
(12 942)
|
(13 182)
|
(12 837)
|
(11 472)
|
(13 085)
|
(11 803)
|
(10 340)
|
(8 231)
|
(7 165)
|
(6 097)
|
(5 639)
|
|
| Depreciation & Amortization |
(1 832)
|
(1 476)
|
(2 222)
|
(2 368)
|
(2 880)
|
(3 509)
|
(3 242)
|
(4 545)
|
(6 103)
|
(2 771)
|
(8 895)
|
(8 360)
|
(7 600)
|
(6 259)
|
(7 205)
|
(8 689)
|
(9 281)
|
(7 206)
|
(21 269)
|
(19 611)
|
(18 422)
|
(5 525)
|
(4 633)
|
(4 307)
|
(3 997)
|
|
| Other Operating Expenses |
(725)
|
(478)
|
(706)
|
(744)
|
(935)
|
(1 077)
|
(1 517)
|
(2 206)
|
(3 246)
|
(4 436)
|
(5 638)
|
(7 053)
|
(7 832)
|
(8 423)
|
(9 000)
|
(9 006)
|
(8 905)
|
(5 612)
|
(7 082)
|
(6 454)
|
(5 773)
|
3 836
|
2 818
|
3 624
|
4 533
|
|
| Operating Income |
502
N/A
|
342
-32%
|
547
+60%
|
521
-5%
|
332
-36%
|
270
-18%
|
167
-38%
|
(920)
N/A
|
(1 836)
-100%
|
(1 146)
+38%
|
(3 932)
-243%
|
(2 804)
+29%
|
(1 333)
+52%
|
554
N/A
|
1 053
+90%
|
176
-83%
|
333
+89%
|
805
+142%
|
(14 021)
N/A
|
(12 917)
+8%
|
(12 712)
+2%
|
8 464
N/A
|
9 335
+10%
|
8 915
-4%
|
8 889
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
67
|
(46)
|
80
|
141
|
365
|
654
|
736
|
516
|
3 190
|
745
|
2 844
|
4 343
|
3 672
|
6 659
|
4 519
|
1 167
|
719
|
(660)
|
(1 704)
|
816
|
(885)
|
(1 774)
|
(995)
|
(1 510)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
(385)
|
(70)
|
0
|
(187)
|
(537)
|
(224)
|
(484)
|
(653)
|
(15 218)
|
(8 369)
|
(8 204)
|
(8 015)
|
(4 930)
|
(4 173)
|
(4 272)
|
(4 235)
|
|
| Total Other Income |
0
|
0
|
92
|
92
|
92
|
45
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
1 326
|
(21)
|
(41)
|
(55)
|
4
|
(8)
|
(10)
|
87
|
(1)
|
525
|
755
|
607
|
|
| Pre-Tax Income |
485
N/A
|
409
-16%
|
592
+45%
|
693
+17%
|
565
-19%
|
680
+20%
|
754
+11%
|
(184)
N/A
|
(1 320)
-619%
|
1 659
N/A
|
(3 258)
N/A
|
37
N/A
|
2 820
+7 441%
|
5 015
+78%
|
7 467
+49%
|
4 170
-44%
|
792
-81%
|
(13 690)
N/A
|
(23 058)
-68%
|
(22 835)
+1%
|
(19 824)
+13%
|
2 648
N/A
|
3 913
+48%
|
4 403
+13%
|
3 751
-15%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(179)
|
(126)
|
(219)
|
(209)
|
(304)
|
(393)
|
(497)
|
(509)
|
(477)
|
(692)
|
(609)
|
(802)
|
(799)
|
(553)
|
(572)
|
(219)
|
(75)
|
351
|
764
|
714
|
404
|
(105)
|
147
|
24
|
193
|
|
| Income from Continuing Operations |
307
|
283
|
374
|
484
|
261
|
287
|
257
|
(693)
|
(1 796)
|
967
|
(3 867)
|
(765)
|
2 021
|
4 462
|
6 895
|
3 951
|
717
|
(13 339)
|
(22 294)
|
(22 121)
|
(19 420)
|
2 543
|
4 060
|
4 427
|
3 944
|
|
| Income to Minority Interest |
2
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
4
|
9
|
30
|
18
|
36
|
(8)
|
(23)
|
(10)
|
(31)
|
1
|
1
|
(1)
|
(4)
|
0
|
(8)
|
(4)
|
(3)
|
|
| Net Income (Common) |
308
N/A
|
285
-8%
|
376
+32%
|
487
+29%
|
262
-46%
|
287
+10%
|
256
-11%
|
(694)
N/A
|
(1 792)
-158%
|
976
N/A
|
(3 837)
N/A
|
(746)
+81%
|
2 058
N/A
|
4 454
+116%
|
6 871
+54%
|
3 942
-43%
|
687
-83%
|
(18 177)
N/A
|
(22 608)
-24%
|
(22 439)
+1%
|
(19 704)
+12%
|
5 963
N/A
|
7 727
+30%
|
8 098
+5%
|
8 545
+6%
|
|
| EPS (Diluted) |
2.96
N/A
|
2.74
-7%
|
3.06
+12%
|
3.86
+26%
|
1.87
-52%
|
2.16
+16%
|
1.55
-28%
|
-4.68
N/A
|
-12.02
-157%
|
6.36
N/A
|
-19.89
N/A
|
-4.15
+79%
|
11.26
N/A
|
24.72
+120%
|
30.15
+22%
|
18.43
-39%
|
3.07
-83%
|
-91.67
N/A
|
-101.07
-10%
|
-99.72
+1%
|
-85.73
+14%
|
28.86
N/A
|
34.34
+19%
|
35.99
+5%
|
37.31
+4%
|
|
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