Intellego Technologies AB
STO:INT
Income Statement
Earnings Waterfall
Intellego Technologies AB
Income Statement
Intellego Technologies AB
| 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
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
15
+80%
|
33
+124%
|
58
+74%
|
100
+74%
|
136
+36%
|
158
+16%
|
186
+18%
|
221
+19%
|
231
+4%
|
262
+13%
|
265
+1%
|
389
+46%
|
551
+42%
|
771
+40%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(0)
|
(4)
|
(16)
|
(44)
|
(48)
|
(59)
|
(62)
|
(58)
|
(69)
|
(73)
|
(94)
|
(104)
|
(130)
|
(156)
|
(224)
|
|
| Gross Profit |
8
N/A
|
11
+41%
|
18
+58%
|
14
-24%
|
53
+290%
|
77
+47%
|
96
+24%
|
128
+34%
|
153
+19%
|
159
+4%
|
168
+6%
|
162
-4%
|
258
+60%
|
395
+53%
|
547
+39%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(15)
|
(19)
|
(25)
|
(25)
|
(42)
|
(45)
|
(47)
|
(45)
|
(47)
|
(51)
|
(55)
|
(59)
|
(65)
|
(69)
|
(71)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(12)
|
(15)
|
(22)
|
(29)
|
(35)
|
(42)
|
(43)
|
(44)
|
(43)
|
(43)
|
(44)
|
(44)
|
(45)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(12)
|
(16)
|
(21)
|
(25)
|
(27)
|
|
| Other Operating Expenses |
(7)
|
(10)
|
(12)
|
(8)
|
(17)
|
(13)
|
(9)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(7)
-11%
|
(7)
+5%
|
(11)
-61%
|
11
N/A
|
32
+191%
|
48
+49%
|
83
+72%
|
106
+28%
|
107
+1%
|
113
+6%
|
102
-10%
|
193
+89%
|
326
+69%
|
476
+46%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(5)
|
(4)
|
(8)
|
(10)
|
(14)
|
(13)
|
(12)
|
(14)
|
(10)
|
(20)
|
(25)
|
(89)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(7)
N/A
|
(7)
-10%
|
(7)
+4%
|
(17)
-133%
|
7
N/A
|
24
+242%
|
38
+57%
|
69
+81%
|
93
+35%
|
95
+3%
|
99
+4%
|
92
-7%
|
173
+87%
|
300
+73%
|
386
+29%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
1
|
1
|
2
|
2
|
(0)
|
(4)
|
(6)
|
(9)
|
(11)
|
(12)
|
(16)
|
(24)
|
(46)
|
(74)
|
(91)
|
|
| Income from Continuing Operations |
(6)
|
(6)
|
(6)
|
(15)
|
7
|
20
|
32
|
60
|
81
|
83
|
83
|
68
|
127
|
226
|
295
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
-14%
|
(6)
+13%
|
(15)
-170%
|
7
N/A
|
20
+191%
|
32
+58%
|
60
+85%
|
81
+37%
|
83
+2%
|
83
0%
|
68
-17%
|
127
+86%
|
226
+78%
|
295
+30%
|
|
| EPS (Diluted) |
-0.28
N/A
|
-0.35
-25%
|
-0.3
+14%
|
-0.68
-127%
|
0.29
N/A
|
0.82
+183%
|
1.26
+54%
|
2.31
+83%
|
2.93
+27%
|
2.94
+0%
|
3.09
+5%
|
2.49
-19%
|
4.28
+72%
|
7.56
+77%
|
9.54
+26%
|
|