Alligator Bioscience AB
STO:ATORX
Income Statement
Earnings Waterfall
Alligator Bioscience AB
Income Statement
Alligator Bioscience AB
| Jun-2016 | 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 | 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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
1
|
0
|
|
| Revenue |
337
N/A
|
52
-84%
|
58
+11%
|
17
-70%
|
15
-14%
|
12
-19%
|
57
+374%
|
55
-3%
|
54
-2%
|
53
-3%
|
27
-49%
|
26
-3%
|
26
-1%
|
30
+16%
|
4
-85%
|
4
-1%
|
9
+100%
|
4
-50%
|
4
N/A
|
5
+14%
|
4
-12%
|
8
+75%
|
13
+68%
|
18
+37%
|
19
+8%
|
21
+9%
|
36
+71%
|
40
+12%
|
52
+31%
|
66
+27%
|
58
-13%
|
55
-5%
|
46
-18%
|
28
-39%
|
58
+108%
|
51
-12%
|
43
-15%
|
42
-2%
|
1
-99%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(125)
|
(124)
|
(92)
|
(116)
|
(95)
|
(107)
|
(120)
|
(142)
|
(151)
|
(165)
|
(179)
|
(182)
|
(193)
|
(216)
|
(218)
|
(218)
|
(207)
|
(175)
|
(148)
|
(137)
|
(136)
|
(146)
|
(154)
|
(170)
|
(183)
|
(198)
|
(228)
|
(252)
|
(282)
|
(297)
|
(307)
|
(302)
|
(276)
|
(267)
|
(247)
|
(264)
|
(204)
|
(159)
|
(119)
|
|
| Selling, General & Administrative |
(29)
|
(27)
|
(27)
|
(29)
|
(32)
|
(35)
|
(38)
|
(42)
|
(46)
|
(48)
|
(52)
|
(55)
|
(58)
|
(60)
|
(61)
|
(62)
|
(62)
|
(59)
|
(56)
|
(53)
|
(51)
|
(54)
|
(58)
|
(60)
|
(64)
|
(66)
|
(69)
|
(72)
|
(75)
|
(76)
|
(79)
|
(82)
|
(78)
|
(77)
|
(70)
|
(69)
|
(59)
|
(50)
|
(43)
|
|
| Depreciation & Amortization |
(35)
|
(35)
|
(3)
|
(25)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(10)
|
(8)
|
(11)
|
(11)
|
(13)
|
(14)
|
(10)
|
(11)
|
(10)
|
(10)
|
(49)
|
(47)
|
(45)
|
(43)
|
(2)
|
|
| Other Operating Expenses |
(62)
|
(62)
|
(62)
|
(61)
|
(60)
|
(70)
|
(79)
|
(97)
|
(101)
|
(111)
|
(121)
|
(120)
|
(126)
|
(146)
|
(145)
|
(145)
|
(134)
|
(105)
|
(81)
|
(74)
|
(74)
|
(82)
|
(84)
|
(99)
|
(110)
|
(125)
|
(148)
|
(169)
|
(194)
|
(207)
|
(218)
|
(209)
|
(188)
|
(180)
|
(128)
|
(148)
|
(100)
|
(65)
|
(73)
|
|
| Operating Income |
212
N/A
|
(72)
N/A
|
(34)
+53%
|
(98)
-189%
|
(80)
+19%
|
(95)
-19%
|
(63)
+34%
|
(87)
-39%
|
(97)
-11%
|
(112)
-16%
|
(152)
-35%
|
(156)
-2%
|
(167)
-7%
|
(186)
-11%
|
(213)
-15%
|
(214)
0%
|
(198)
+7%
|
(171)
+14%
|
(144)
+16%
|
(132)
+8%
|
(132)
+0%
|
(139)
-5%
|
(141)
-2%
|
(152)
-8%
|
(163)
-7%
|
(177)
-8%
|
(192)
-9%
|
(212)
-10%
|
(230)
-8%
|
(231)
-1%
|
(249)
-8%
|
(246)
+1%
|
(230)
+7%
|
(239)
-4%
|
(189)
+21%
|
(213)
-13%
|
(161)
+24%
|
(117)
+28%
|
(118)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
3
|
6
|
6
|
1
|
(2)
|
(2)
|
(0)
|
3
|
4
|
1
|
2
|
2
|
4
|
(0)
|
4
|
3
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(2)
|
(4)
|
(9)
|
(20)
|
34
|
56
|
58
|
54
|
|
| Non-Reccuring Items |
0
|
0
|
(22)
|
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
|
(39)
|
0
|
(27)
|
(27)
|
12
|
|
| Total Other Income |
2
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
0
|
2
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
14
|
0
|
0
|
7
|
0
|
|
| Pre-Tax Income |
218
N/A
|
(69)
N/A
|
(48)
+29%
|
(91)
-89%
|
(77)
+15%
|
(96)
-24%
|
(64)
+33%
|
(87)
-36%
|
(93)
-8%
|
(107)
-15%
|
(150)
-40%
|
(152)
-1%
|
(164)
-8%
|
(181)
-10%
|
(210)
-16%
|
(209)
+1%
|
(194)
+7%
|
(169)
+13%
|
(143)
+15%
|
(133)
+7%
|
(133)
+0%
|
(139)
-5%
|
(142)
-2%
|
(152)
-7%
|
(163)
-7%
|
(177)
-9%
|
(193)
-9%
|
(213)
-10%
|
(231)
-8%
|
(232)
0%
|
(249)
-7%
|
(249)
0%
|
(234)
+6%
|
(248)
-6%
|
(234)
+6%
|
(179)
+23%
|
(132)
+26%
|
(78)
+41%
|
(51)
+34%
|
|
| 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
|
0
|
0
|
|
| Income from Continuing Operations |
218
|
(69)
|
(48)
|
(91)
|
(77)
|
(96)
|
(64)
|
(87)
|
(93)
|
(107)
|
(150)
|
(152)
|
(164)
|
(181)
|
(210)
|
(209)
|
(194)
|
(169)
|
(143)
|
(133)
|
(133)
|
(139)
|
(142)
|
(152)
|
(163)
|
(177)
|
(193)
|
(213)
|
(231)
|
(232)
|
(249)
|
(249)
|
(234)
|
(248)
|
(234)
|
(179)
|
(132)
|
(78)
|
(51)
|
|
| Net Income (Common) |
218
N/A
|
(69)
N/A
|
(48)
+29%
|
(91)
-89%
|
(77)
+15%
|
(96)
-24%
|
(64)
+33%
|
(87)
-36%
|
(93)
-8%
|
(107)
-15%
|
(150)
-40%
|
(152)
-1%
|
(164)
-8%
|
(181)
-10%
|
(210)
-16%
|
(209)
+1%
|
(194)
+7%
|
(169)
+13%
|
(143)
+15%
|
(133)
+7%
|
(133)
+0%
|
(139)
-5%
|
(142)
-2%
|
(152)
-7%
|
(163)
-7%
|
(177)
-9%
|
(193)
-9%
|
(213)
-10%
|
(231)
-8%
|
(232)
0%
|
(249)
-7%
|
(249)
0%
|
(234)
+6%
|
(248)
-6%
|
(234)
+6%
|
(179)
+23%
|
(132)
+26%
|
(78)
+41%
|
(51)
+34%
|
|
| EPS (Diluted) |
165.86
N/A
|
-52.06
N/A
|
-36.21
+30%
|
-58.02
-60%
|
-48.75
+16%
|
-60.29
-24%
|
-40.27
+33%
|
-54.55
-35%
|
-58.71
-8%
|
-67.44
-15%
|
-94.63
-40%
|
-96
-1%
|
-103.39
-8%
|
-114.11
-10%
|
-1 567.29
-1 273%
|
-131.56
+92%
|
-122.56
+7%
|
-106.3
+13%
|
-90.37
+15%
|
-80.42
+11%
|
-76.33
+5%
|
-76.42
0%
|
-957.93
-1 154%
|
-35.32
+96%
|
-37.82
-7%
|
-41.1
-9%
|
-44.92
-9%
|
-584.85
-1 202%
|
-685.68
-17%
|
-366.76
+47%
|
-46.86
+87%
|
-31.97
+32%
|
-26.71
+16%
|
-327.56
-1 126%
|
-26.93
+92%
|
-23.83
+12%
|
-5.98
+75%
|
-0.6
+90%
|
-1.87
-212%
|
|