Addtech AB
STO:ADDT B
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Addtech AB
STO:ADDT B
|
SE |
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Shenzhen Ysstech Info-Tech Co Ltd
SZSE:300377
|
CN |
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Matrimony.Com Ltd
NSE:MATRIMONY
|
IN |
Income Statement
Earnings Waterfall
Addtech AB
Income Statement
Addtech AB
| 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 |
47
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
11 735
N/A
|
11 606
-1%
|
11 412
-2%
|
11 447
+0%
|
11 336
-1%
|
11 810
+4%
|
12 344
+5%
|
13 049
+6%
|
14 038
+8%
|
15 135
+8%
|
16 296
+8%
|
17 363
+7%
|
18 714
+8%
|
19 427
+4%
|
19 888
+2%
|
20 195
+2%
|
20 019
-1%
|
20 368
+2%
|
20 616
+1%
|
21 137
+3%
|
21 796
+3%
|
22 197
+2%
|
22 520
+1%
|
22 595
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(8 088)
|
(8 018)
|
(7 929)
|
(7 929)
|
(7 863)
|
(8 179)
|
(8 513)
|
(9 026)
|
(9 696)
|
(10 518)
|
(11 392)
|
(12 133)
|
(13 073)
|
(13 533)
|
(13 760)
|
(13 911)
|
(13 642)
|
(13 802)
|
(13 957)
|
(14 308)
|
(14 786)
|
(15 056)
|
(15 246)
|
(15 199)
|
|
| Gross Profit |
3 647
N/A
|
3 588
-2%
|
3 483
-3%
|
3 518
+1%
|
3 473
-1%
|
3 631
+5%
|
3 831
+6%
|
4 023
+5%
|
4 342
+8%
|
4 617
+6%
|
4 904
+6%
|
5 230
+7%
|
5 641
+8%
|
5 894
+4%
|
6 128
+4%
|
6 284
+3%
|
6 377
+1%
|
6 566
+3%
|
6 659
+1%
|
6 829
+3%
|
7 010
+3%
|
7 141
+2%
|
7 274
+2%
|
7 396
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2 509)
|
(2 480)
|
(2 449)
|
(2 431)
|
(2 452)
|
(2 541)
|
(2 631)
|
(2 679)
|
(2 808)
|
(2 956)
|
(3 105)
|
(3 278)
|
(3 431)
|
(3 593)
|
(3 700)
|
(3 822)
|
(3 873)
|
(3 972)
|
(4 040)
|
(4 115)
|
(4 287)
|
(4 290)
|
(4 359)
|
(4 417)
|
|
| Selling, General & Administrative |
(2 226)
|
(2 535)
|
(2 501)
|
(2 463)
|
(2 045)
|
(2 547)
|
(2 648)
|
(2 727)
|
(2 390)
|
(3 019)
|
(3 153)
|
(3 330)
|
(2 916)
|
(3 628)
|
(3 753)
|
(3 840)
|
(3 200)
|
(3 982)
|
(4 047)
|
(4 154)
|
(3 468)
|
(4 340)
|
(4 414)
|
(4 466)
|
|
| Depreciation & Amortization |
(345)
|
0
|
0
|
0
|
(426)
|
0
|
0
|
0
|
(481)
|
0
|
0
|
0
|
(592)
|
0
|
0
|
0
|
(689)
|
0
|
0
|
0
|
(797)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
62
|
55
|
52
|
32
|
19
|
6
|
17
|
48
|
63
|
63
|
48
|
52
|
77
|
35
|
53
|
18
|
16
|
10
|
7
|
39
|
(22)
|
50
|
55
|
49
|
|
| Operating Income |
1 138
N/A
|
1 108
-3%
|
1 034
-7%
|
1 087
+5%
|
1 021
-6%
|
1 090
+7%
|
1 200
+10%
|
1 344
+12%
|
1 534
+14%
|
1 661
+8%
|
1 799
+8%
|
1 952
+9%
|
2 210
+13%
|
2 301
+4%
|
2 428
+6%
|
2 462
+1%
|
2 504
+2%
|
2 594
+4%
|
2 619
+1%
|
2 714
+4%
|
2 723
+0%
|
2 851
+5%
|
2 915
+2%
|
2 979
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
(60)
|
(53)
|
(56)
|
(54)
|
(56)
|
(55)
|
(61)
|
(55)
|
(76)
|
(87)
|
(113)
|
(151)
|
(204)
|
(218)
|
(222)
|
(240)
|
(226)
|
(252)
|
(273)
|
(178)
|
(231)
|
(218)
|
(190)
|
|
| Non-Reccuring Items |
(4)
|
4
|
(9)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(24)
|
(10)
|
(10)
|
(9)
|
(25)
|
(21)
|
(19)
|
(25)
|
(54)
|
(50)
|
(53)
|
(51)
|
0
|
(21)
|
(18)
|
(13)
|
|
| Total Other Income |
(29)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(22)
|
(29)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 105
N/A
|
1 052
-5%
|
972
-8%
|
1 019
+5%
|
937
-8%
|
1 022
+9%
|
1 132
+11%
|
1 270
+12%
|
1 433
+13%
|
1 553
+8%
|
1 680
+8%
|
1 808
+8%
|
2 005
+11%
|
2 076
+4%
|
2 191
+6%
|
2 215
+1%
|
2 183
-1%
|
2 318
+6%
|
2 314
0%
|
2 390
+3%
|
2 515
+5%
|
2 599
+3%
|
2 679
+3%
|
2 776
+4%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(232)
|
(221)
|
(200)
|
(215)
|
(208)
|
(227)
|
(255)
|
(288)
|
(316)
|
(342)
|
(370)
|
(390)
|
(451)
|
(474)
|
(504)
|
(514)
|
(492)
|
(524)
|
(521)
|
(542)
|
(575)
|
(592)
|
(619)
|
(642)
|
|
| Income from Continuing Operations |
873
|
831
|
772
|
804
|
729
|
795
|
877
|
982
|
1 117
|
1 211
|
1 310
|
1 418
|
1 554
|
1 602
|
1 687
|
1 701
|
1 691
|
1 794
|
1 793
|
1 848
|
1 940
|
2 007
|
2 060
|
2 134
|
|
| Income to Minority Interest |
(11)
|
(14)
|
(16)
|
(19)
|
(23)
|
(25)
|
(30)
|
(38)
|
(43)
|
(51)
|
(53)
|
(52)
|
(59)
|
(58)
|
(59)
|
(60)
|
(59)
|
(60)
|
(56)
|
(53)
|
(48)
|
(51)
|
(57)
|
(60)
|
|
| Net Income (Common) |
862
N/A
|
817
-5%
|
756
-7%
|
785
+4%
|
706
-10%
|
770
+9%
|
847
+10%
|
944
+11%
|
1 074
+14%
|
1 160
+8%
|
1 257
+8%
|
1 366
+9%
|
1 495
+9%
|
1 544
+3%
|
1 628
+5%
|
1 641
+1%
|
1 632
-1%
|
1 734
+6%
|
1 737
+0%
|
1 795
+3%
|
1 892
+5%
|
1 956
+3%
|
2 003
+2%
|
2 074
+4%
|
|
| EPS (Diluted) |
3.21
N/A
|
3.04
-5%
|
2.81
-8%
|
2.92
+4%
|
2.62
-10%
|
2.86
+9%
|
3.15
+10%
|
3.5
+11%
|
3.98
+14%
|
4.3
+8%
|
4.66
+8%
|
5.07
+9%
|
5.55
+9%
|
5.73
+3%
|
6.04
+5%
|
6.09
+1%
|
6.05
-1%
|
6.43
+6%
|
6.44
+0%
|
6.65
+3%
|
7.01
+5%
|
7.25
+3%
|
7.42
+2%
|
7.68
+4%
|
|