CombinedX AB (publ)
STO:CX
Income Statement
Earnings Waterfall
CombinedX AB (publ)
Income Statement
CombinedX AB (publ)
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Revenue |
576
N/A
|
586
+2%
|
602
+3%
|
651
+8%
|
699
+7%
|
730
+4%
|
756
+4%
|
766
+1%
|
781
+2%
|
1 065
+36%
|
1 107
+4%
|
930
-16%
|
1 169
+26%
|
929
-21%
|
933
+0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
209
N/A
|
402
+92%
|
555
+38%
|
766
+38%
|
782
+2%
|
1 066
+36%
|
1 108
+4%
|
931
-16%
|
1 170
+26%
|
930
-21%
|
934
+0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(513)
|
(532)
|
(555)
|
(598)
|
(637)
|
(661)
|
(681)
|
(687)
|
(705)
|
(974)
|
(1 020)
|
(869)
|
(1 085)
|
(870)
|
(872)
|
|
| Selling, General & Administrative |
(349)
|
(356)
|
(369)
|
(391)
|
(416)
|
(435)
|
(448)
|
(461)
|
(478)
|
(658)
|
(688)
|
(587)
|
(736)
|
(592)
|
(596)
|
|
| Depreciation & Amortization |
(27)
|
(27)
|
(28)
|
(28)
|
(31)
|
(33)
|
(35)
|
(37)
|
(37)
|
(49)
|
(53)
|
(49)
|
(60)
|
(52)
|
(55)
|
|
| Other Operating Expenses |
(137)
|
(149)
|
(158)
|
(179)
|
(191)
|
(194)
|
(198)
|
(189)
|
(190)
|
(267)
|
(279)
|
(233)
|
(289)
|
(226)
|
(221)
|
|
| Operating Income |
63
N/A
|
53
-16%
|
47
-12%
|
52
+12%
|
61
+17%
|
69
+12%
|
75
+9%
|
80
+6%
|
77
-4%
|
92
+20%
|
88
-4%
|
62
-30%
|
86
+38%
|
60
-30%
|
62
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(3)
|
4
|
8
|
9
|
8
|
0
|
0
|
(2)
|
(5)
|
(6)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
61
N/A
|
50
-18%
|
43
-14%
|
47
+10%
|
55
+17%
|
66
+19%
|
80
+21%
|
87
+10%
|
86
-1%
|
100
+16%
|
88
-12%
|
62
-30%
|
83
+34%
|
55
-33%
|
56
+1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(8)
|
(12)
|
(15)
|
(16)
|
(18)
|
(16)
|
(16)
|
(20)
|
(18)
|
(11)
|
(15)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
51
|
39
|
36
|
35
|
41
|
50
|
62
|
71
|
71
|
81
|
70
|
51
|
68
|
46
|
47
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
51
N/A
|
39
-24%
|
36
-8%
|
35
-1%
|
41
+16%
|
50
+22%
|
62
+25%
|
71
+14%
|
70
-1%
|
81
+15%
|
70
-13%
|
51
-28%
|
68
+34%
|
46
-33%
|
46
+1%
|
|
| EPS (Diluted) |
3.24
N/A
|
2.24
-31%
|
2.08
-7%
|
2.1
+1%
|
2.26
+8%
|
2.75
+22%
|
3.44
+25%
|
4.09
+19%
|
3.96
-3%
|
4.52
+14%
|
3.85
-15%
|
2.82
-27%
|
3.71
+32%
|
2.46
-34%
|
2.38
-3%
|
|