XMReality AB (publ)
OTC:XMMRF
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XMReality AB (publ)
OTC:XMMRF
|
SE |
Income Statement
Earnings Waterfall
XMReality AB (publ)
Income Statement
XMReality AB (publ)
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest 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
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
5
-6%
|
5
-4%
|
5
+9%
|
7
+31%
|
8
+16%
|
9
+10%
|
10
+13%
|
10
+5%
|
11
+11%
|
12
+7%
|
12
-1%
|
12
0%
|
12
+4%
|
15
+21%
|
17
+13%
|
21
+23%
|
23
+11%
|
23
+0%
|
24
+3%
|
22
-9%
|
20
-6%
|
19
-5%
|
19
-4%
|
19
+1%
|
19
+2%
|
19
+2%
|
20
+2%
|
20
0%
|
19
-2%
|
19
-4%
|
18
-4%
|
17
-4%
|
16
-4%
|
16
-1%
|
16
-3%
|
15
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(0)
|
2
|
3
|
4
|
4
|
3
|
2
|
2
|
3
|
3
|
4
|
4
|
3
|
2
|
1
|
0
|
(0)
|
0
|
0
|
1
|
1
|
5
|
8
|
11
|
13
|
11
|
11
|
9
|
8
|
8
|
7
|
6
|
5
|
4
|
3
|
3
|
|
| Gross Profit |
4
N/A
|
5
+20%
|
7
+43%
|
8
+27%
|
11
+26%
|
11
+8%
|
11
-1%
|
12
+6%
|
13
+5%
|
14
+11%
|
15
+9%
|
16
+2%
|
16
+2%
|
16
-1%
|
17
+8%
|
18
+6%
|
21
+16%
|
23
+9%
|
23
+1%
|
24
+4%
|
22
-7%
|
22
-3%
|
24
+14%
|
26
+7%
|
30
+13%
|
32
+8%
|
31
-4%
|
30
-1%
|
28
-6%
|
28
-3%
|
27
-3%
|
25
-6%
|
23
-7%
|
21
-8%
|
20
-7%
|
19
-5%
|
19
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(18)
|
(23)
|
(28)
|
(33)
|
(37)
|
(39)
|
(41)
|
(42)
|
(42)
|
(43)
|
(44)
|
(43)
|
(44)
|
(45)
|
(44)
|
(46)
|
(47)
|
(48)
|
(52)
|
(56)
|
(60)
|
(64)
|
(67)
|
(66)
|
(64)
|
(63)
|
(61)
|
(59)
|
(56)
|
(54)
|
(50)
|
(45)
|
(40)
|
(32)
|
(28)
|
(23)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(29)
|
(32)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(37)
|
(36)
|
(32)
|
(29)
|
(25)
|
(20)
|
(17)
|
(14)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
|
| Other Operating Expenses |
(5)
|
(7)
|
(10)
|
(14)
|
(17)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(21)
|
(21)
|
(20)
|
(22)
|
(25)
|
(25)
|
(27)
|
(27)
|
(27)
|
(25)
|
(23)
|
(20)
|
(17)
|
(15)
|
(16)
|
(15)
|
(12)
|
(12)
|
(7)
|
(6)
|
(6)
|
|
| Operating Income |
(10)
N/A
|
(13)
-31%
|
(16)
-23%
|
(19)
-20%
|
(23)
-18%
|
(26)
-14%
|
(28)
-9%
|
(29)
-2%
|
(29)
-2%
|
(28)
+5%
|
(27)
+1%
|
(28)
-2%
|
(27)
+2%
|
(28)
-3%
|
(28)
+2%
|
(26)
+7%
|
(25)
+5%
|
(25)
+0%
|
(25)
-2%
|
(28)
-10%
|
(34)
-21%
|
(38)
-13%
|
(40)
-4%
|
(41)
-2%
|
(37)
+10%
|
(32)
+12%
|
(32)
+0%
|
(30)
+6%
|
(31)
-2%
|
(29)
+8%
|
(28)
+4%
|
(25)
+8%
|
(21)
+16%
|
(18)
+14%
|
(12)
+35%
|
(9)
+26%
|
(4)
+58%
|
|
| 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)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
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 |
(10)
N/A
|
(13)
-31%
|
(16)
-23%
|
(19)
-20%
|
(23)
-18%
|
(26)
-14%
|
(28)
-9%
|
(29)
-2%
|
(29)
-2%
|
(28)
+6%
|
(27)
+1%
|
(28)
-2%
|
(27)
+2%
|
(28)
-3%
|
(28)
+2%
|
(26)
+7%
|
(25)
+4%
|
(25)
+1%
|
(25)
-2%
|
(28)
-10%
|
(34)
-21%
|
(38)
-13%
|
(40)
-4%
|
(41)
-2%
|
(37)
+10%
|
(33)
+11%
|
(33)
0%
|
(31)
+6%
|
(31)
-2%
|
(29)
+7%
|
(28)
+5%
|
(27)
+2%
|
(23)
+14%
|
(20)
+13%
|
(14)
+31%
|
(9)
+35%
|
(4)
+57%
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(10)
|
(13)
|
(16)
|
(19)
|
(23)
|
(26)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(26)
|
(25)
|
(25)
|
(25)
|
(28)
|
(34)
|
(38)
|
(40)
|
(41)
|
(37)
|
(33)
|
(33)
|
(31)
|
(31)
|
(29)
|
(28)
|
(27)
|
(23)
|
(20)
|
(14)
|
(9)
|
(4)
|
|
| Net Income (Common) |
(10)
N/A
|
(13)
-31%
|
(16)
-23%
|
(19)
-20%
|
(23)
-18%
|
(26)
-14%
|
(28)
-9%
|
(29)
-2%
|
(29)
-2%
|
(28)
+6%
|
(27)
+1%
|
(28)
-2%
|
(27)
+2%
|
(28)
-3%
|
(28)
+2%
|
(26)
+7%
|
(25)
+4%
|
(25)
+1%
|
(25)
-2%
|
(28)
-10%
|
(34)
-21%
|
(38)
-13%
|
(40)
-4%
|
(41)
-2%
|
(37)
+10%
|
(33)
+11%
|
(33)
0%
|
(31)
+6%
|
(31)
-2%
|
(29)
+7%
|
(28)
+5%
|
(27)
+2%
|
(23)
+14%
|
(20)
+13%
|
(14)
+31%
|
(9)
+35%
|
(4)
+57%
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.99
-94%
|
-1.02
-3%
|
-1.25
-23%
|
-1.15
+8%
|
-1.77
-54%
|
-1.91
-8%
|
-1.97
-3%
|
-1.45
+26%
|
-1.4
+3%
|
-1.38
+1%
|
-1.41
-2%
|
-1.19
+16%
|
-1.29
-8%
|
-0.99
+23%
|
-0.75
+24%
|
-0.69
+8%
|
-0.68
+1%
|
-0.61
+10%
|
-0.58
+5%
|
-0.49
+16%
|
-0.8
-63%
|
-0.84
-5%
|
-0.86
-2%
|
-0.6
+30%
|
-0.39
+35%
|
-0.36
+8%
|
-0.22
+39%
|
-0.2
+9%
|
-0.18
+10%
|
-0.18
N/A
|
-0.11
+39%
|
-0.04
+64%
|
-0.02
+50%
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
|