Enad Global 7 AB (publ)
STO:EG7
Income Statement
Earnings Waterfall
Enad Global 7 AB (publ)
Income Statement
Enad Global 7 AB (publ)
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
1
|
2
|
3
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Revenue |
152
N/A
|
292
+93%
|
417
+43%
|
431
+3%
|
570
+32%
|
718
+26%
|
891
+24%
|
1 165
+31%
|
1 468
+26%
|
1 638
+12%
|
1 790
+9%
|
1 880
+5%
|
1 866
-1%
|
2 038
+9%
|
2 058
+1%
|
2 131
+4%
|
2 045
-4%
|
1 855
-9%
|
1 725
-7%
|
1 673
-3%
|
1 713
+2%
|
1 787
+4%
|
1 813
+1%
|
1 702
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(38)
|
(127)
|
(210)
|
(218)
|
(338)
|
(320)
|
(295)
|
(388)
|
(458)
|
(501)
|
(589)
|
(570)
|
(469)
|
(514)
|
(481)
|
(530)
|
(533)
|
(482)
|
(432)
|
(380)
|
(368)
|
(420)
|
(441)
|
(404)
|
|
| Gross Profit |
113
N/A
|
165
+46%
|
207
+25%
|
213
+3%
|
232
+9%
|
398
+72%
|
596
+49%
|
777
+30%
|
1 010
+30%
|
1 138
+13%
|
1 200
+6%
|
1 310
+9%
|
1 397
+7%
|
1 525
+9%
|
1 577
+3%
|
1 601
+2%
|
1 512
-6%
|
1 373
-9%
|
1 293
-6%
|
1 294
+0%
|
1 345
+4%
|
1 366
+2%
|
1 372
+0%
|
1 298
-5%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(134)
|
(199)
|
(249)
|
(256)
|
(240)
|
(398)
|
(572)
|
(748)
|
(853)
|
(979)
|
(1 024)
|
(1 072)
|
(1 673)
|
(1 466)
|
(1 520)
|
(1 558)
|
(1 260)
|
(1 199)
|
(1 181)
|
(1 224)
|
(1 626)
|
(1 530)
|
(1 548)
|
(1 518)
|
|
| Selling, General & Administrative |
(75)
|
(105)
|
(134)
|
(142)
|
(154)
|
(238)
|
(344)
|
(450)
|
(553)
|
(635)
|
(667)
|
(710)
|
(742)
|
(756)
|
(784)
|
(777)
|
(763)
|
(754)
|
(749)
|
(794)
|
(819)
|
(824)
|
(798)
|
(756)
|
|
| Depreciation & Amortization |
(26)
|
(49)
|
(71)
|
(81)
|
(20)
|
(123)
|
(150)
|
(184)
|
(485)
|
(508)
|
(510)
|
(511)
|
(750)
|
(520)
|
(526)
|
(531)
|
(244)
|
(219)
|
(212)
|
(213)
|
(598)
|
(608)
|
(633)
|
(647)
|
|
| Other Operating Expenses |
(33)
|
(45)
|
(43)
|
(33)
|
(65)
|
(37)
|
(78)
|
(114)
|
186
|
164
|
153
|
149
|
(180)
|
(189)
|
(210)
|
(250)
|
(253)
|
(226)
|
(220)
|
(216)
|
(209)
|
(98)
|
(117)
|
(115)
|
|
| Operating Income |
(21)
N/A
|
(34)
-62%
|
(42)
-26%
|
(43)
-2%
|
(8)
+82%
|
0
N/A
|
24
+28 018%
|
28
+18%
|
158
+459%
|
159
+1%
|
176
+11%
|
238
+35%
|
(276)
N/A
|
59
N/A
|
57
-2%
|
43
-25%
|
252
+486%
|
174
-31%
|
112
-35%
|
70
-38%
|
(280)
N/A
|
(164)
+41%
|
(176)
-8%
|
(220)
-25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(22)
|
(20)
|
(20)
|
(88)
|
(90)
|
(119)
|
(145)
|
(91)
|
(94)
|
(69)
|
(38)
|
(18)
|
(14)
|
(20)
|
(24)
|
(33)
|
(22)
|
(20)
|
(16)
|
15
|
7
|
8
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
(210)
|
(217)
|
13
|
(229)
|
(17)
|
(19)
|
0
|
(19)
|
(9)
|
(14)
|
142
|
(25)
|
(25)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(8)
|
(16)
|
(24)
|
(16)
|
(14)
|
(7)
|
0
|
(3)
|
(12)
|
(11)
|
(19)
|
(39)
|
(28)
|
(31)
|
(28)
|
|
| Pre-Tax Income |
(28)
N/A
|
(55)
-97%
|
(63)
-13%
|
(63)
-1%
|
(95)
-51%
|
(90)
+6%
|
(95)
-5%
|
(116)
-23%
|
54
N/A
|
69
+29%
|
(118)
N/A
|
(42)
+65%
|
(296)
-609%
|
(198)
+33%
|
13
N/A
|
1
-93%
|
216
+23 900%
|
121
-44%
|
72
-40%
|
22
-70%
|
(163)
N/A
|
(211)
-29%
|
(224)
-7%
|
(240)
-7%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
(6)
|
(12)
|
(13)
|
(3)
|
(10)
|
(12)
|
(15)
|
12
|
(0)
|
(11)
|
(26)
|
28
|
10
|
15
|
9
|
(60)
|
(38)
|
(29)
|
(18)
|
(73)
|
(59)
|
2
|
66
|
|
| Income from Continuing Operations |
(28)
|
(61)
|
(75)
|
(76)
|
(98)
|
(100)
|
(107)
|
(131)
|
65
|
69
|
(129)
|
(68)
|
(268)
|
(188)
|
29
|
10
|
156
|
83
|
43
|
4
|
(236)
|
(270)
|
(223)
|
(174)
|
|
| Net Income (Common) |
(28)
N/A
|
(61)
-117%
|
(75)
-22%
|
(76)
-2%
|
(98)
-29%
|
(1)
+99%
|
5
N/A
|
(14)
N/A
|
97
N/A
|
81
-16%
|
(1 187)
N/A
|
(1 039)
+12%
|
(1 239)
-19%
|
(1 152)
+7%
|
120
N/A
|
10
-92%
|
156
+1 430%
|
83
-47%
|
43
-49%
|
3
-92%
|
(236)
N/A
|
(270)
-14%
|
(223)
+17%
|
(174)
+22%
|
|
| EPS (Diluted) |
-0.9
N/A
|
-1.95
-117%
|
-2.13
-9%
|
-1.71
+20%
|
-2.47
-44%
|
-0.01
+100%
|
0.06
N/A
|
-0.15
N/A
|
1.13
N/A
|
0.91
-19%
|
-13.39
N/A
|
-11.72
+12%
|
-14.03
-20%
|
-13.05
+7%
|
1.35
N/A
|
0.12
-91%
|
1.76
+1 367%
|
0.94
-47%
|
0.48
-49%
|
0.04
-92%
|
-2.67
N/A
|
-3.05
-14%
|
-2.51
+18%
|
-1.96
+22%
|
|