Cint Group AB (publ)
STO:CINT
Income Statement
Earnings Waterfall
Cint Group AB (publ)
Income Statement
Cint Group AB (publ)
| 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 |
2
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
5
|
7
|
8
|
10
|
10
|
11
|
11
|
11
|
11
|
10
|
0
|
0
|
0
|
|
| Revenue |
98
N/A
|
105
+7%
|
115
+9%
|
126
+9%
|
139
+10%
|
178
+28%
|
220
+23%
|
260
+18%
|
295
+14%
|
288
-3%
|
282
-2%
|
275
-3%
|
267
-3%
|
243
-9%
|
217
-11%
|
193
-11%
|
166
-14%
|
166
0%
|
163
-2%
|
154
-5%
|
150
-2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(51)
|
(56)
|
(61)
|
(68)
|
(80)
|
(92)
|
(102)
|
(112)
|
(110)
|
(108)
|
(106)
|
(100)
|
(92)
|
(73)
|
(55)
|
(22)
|
(24)
|
(24)
|
(23)
|
(24)
|
|
| Gross Profit |
51
N/A
|
54
+6%
|
59
+10%
|
65
+9%
|
71
+10%
|
98
+38%
|
128
+30%
|
157
+23%
|
183
+17%
|
178
-3%
|
174
-2%
|
169
-3%
|
166
-1%
|
151
-9%
|
144
-5%
|
138
-4%
|
144
+4%
|
141
-2%
|
139
-1%
|
131
-6%
|
126
-4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(45)
|
(48)
|
(52)
|
(55)
|
(74)
|
(110)
|
(145)
|
(182)
|
(541)
|
(538)
|
(538)
|
(550)
|
(183)
|
(184)
|
(171)
|
(139)
|
(141)
|
(136)
|
(132)
|
(129)
|
(170)
|
|
| Selling, General & Administrative |
(27)
|
(29)
|
(31)
|
(33)
|
(38)
|
(57)
|
(74)
|
(93)
|
(106)
|
(102)
|
(105)
|
(100)
|
(97)
|
(87)
|
(81)
|
(76)
|
(82)
|
(77)
|
(74)
|
(74)
|
(71)
|
|
| Research & Development |
6
|
0
|
3
|
4
|
8
|
10
|
12
|
14
|
16
|
16
|
17
|
18
|
18
|
13
|
3
|
(5)
|
(29)
|
(19)
|
(19)
|
(17)
|
(11)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(18)
|
(26)
|
(35)
|
(385)
|
(385)
|
(386)
|
(404)
|
(43)
|
(62)
|
(61)
|
(42)
|
(29)
|
(39)
|
(39)
|
(38)
|
(86)
|
|
| Other Operating Expenses |
(17)
|
(12)
|
(17)
|
(18)
|
(34)
|
(45)
|
(58)
|
(68)
|
(66)
|
(67)
|
(64)
|
(64)
|
(62)
|
(47)
|
(31)
|
(17)
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
|
| Operating Income |
6
N/A
|
6
-4%
|
8
+28%
|
10
+27%
|
(3)
N/A
|
(12)
-269%
|
(18)
-53%
|
(25)
-41%
|
(358)
-1 324%
|
(360)
-1%
|
(364)
-1%
|
(382)
-5%
|
(17)
+96%
|
(32)
-90%
|
(27)
+17%
|
(1)
+96%
|
3
N/A
|
6
+65%
|
7
+25%
|
2
-69%
|
(44)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(3)
|
0
|
(0)
|
1
|
2
|
1
|
(0)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(3)
|
(1)
|
1
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(432)
|
(415)
|
(420)
|
(421)
|
(13)
|
(10)
|
(5)
|
(3)
|
(147)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
4
N/A
|
6
+67%
|
7
+19%
|
11
+55%
|
(1)
N/A
|
(11)
-895%
|
(18)
-69%
|
(29)
-65%
|
(363)
-1 130%
|
(367)
-1%
|
(371)
-1%
|
(388)
-5%
|
(458)
-18%
|
(457)
+0%
|
(457)
0%
|
(433)
+5%
|
(20)
+95%
|
(8)
+60%
|
0
N/A
|
(1)
N/A
|
(190)
-18 801%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
6
|
10
|
12
|
15
|
15
|
10
|
9
|
7
|
3
|
8
|
2
|
5
|
5
|
12
|
|
| Income from Continuing Operations |
3
|
5
|
6
|
9
|
(3)
|
(11)
|
(17)
|
(23)
|
(353)
|
(355)
|
(356)
|
(374)
|
(448)
|
(448)
|
(450)
|
(430)
|
(12)
|
(6)
|
5
|
4
|
(177)
|
|
| Net Income (Common) |
3
N/A
|
5
+62%
|
6
+18%
|
9
+58%
|
(3)
N/A
|
(11)
-231%
|
(17)
-55%
|
(23)
-40%
|
(353)
-1 425%
|
(355)
-1%
|
(356)
0%
|
(374)
-5%
|
(448)
-20%
|
(448)
+0%
|
(450)
-1%
|
(430)
+5%
|
(12)
+97%
|
(6)
+50%
|
5
N/A
|
4
-29%
|
(177)
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
-0.02
N/A
|
-0.05
-150%
|
-0.09
-80%
|
-0.13
-44%
|
-1.31
-908%
|
-1.67
-27%
|
-1.67
N/A
|
-1.75
-5%
|
-1.66
+5%
|
-2.1
-27%
|
-1.67
+20%
|
-2.01
-20%
|
-0.04
+98%
|
-0.02
+50%
|
0.02
N/A
|
0.01
-50%
|
-0.5
N/A
|
|