I-Tech AB
STO:ITECH
Income Statement
Earnings Waterfall
I-Tech AB
Income Statement
I-Tech AB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18
N/A
|
22
+21%
|
26
+20%
|
25
-2%
|
29
+15%
|
31
+8%
|
35
+11%
|
42
+21%
|
46
+9%
|
53
+16%
|
56
+7%
|
56
0%
|
53
-6%
|
54
+2%
|
50
-6%
|
52
+4%
|
53
+1%
|
53
+0%
|
58
+9%
|
65
+13%
|
84
+28%
|
100
+19%
|
115
+15%
|
126
+9%
|
121
-4%
|
128
+6%
|
138
+8%
|
147
+6%
|
179
+22%
|
198
+10%
|
187
-6%
|
187
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(24)
|
(28)
|
(28)
|
(19)
|
(15)
|
(6)
|
0
|
(24)
|
0
|
0
|
(6)
|
(28)
|
(19)
|
(25)
|
(26)
|
(36)
|
(25)
|
(26)
|
(30)
|
(51)
|
(46)
|
(58)
|
(67)
|
(73)
|
(79)
|
(86)
|
(91)
|
(106)
|
(114)
|
(107)
|
(107)
|
|
| Gross Profit |
6
N/A
|
(2)
N/A
|
(2)
+9%
|
(3)
-31%
|
10
N/A
|
16
+60%
|
28
+72%
|
42
+48%
|
21
-49%
|
0
N/A
|
0
N/A
|
21
N/A
|
25
+22%
|
19
-25%
|
26
+34%
|
27
+4%
|
17
-35%
|
28
+61%
|
31
+13%
|
36
+13%
|
33
-8%
|
54
+63%
|
57
+6%
|
58
+3%
|
48
-17%
|
49
+2%
|
53
+7%
|
56
+7%
|
73
+30%
|
84
+15%
|
80
-5%
|
80
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(6)
|
(8)
|
(10)
|
(24)
|
(31)
|
(41)
|
(51)
|
(29)
|
(56)
|
(59)
|
(53)
|
(31)
|
(39)
|
(33)
|
(32)
|
(22)
|
(32)
|
(31)
|
(31)
|
(23)
|
(33)
|
(31)
|
(29)
|
(26)
|
(25)
|
(26)
|
(28)
|
(30)
|
(30)
|
(31)
|
(30)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(7)
|
1
|
1
|
0
|
(11)
|
(16)
|
(25)
|
(34)
|
(12)
|
(39)
|
(41)
|
(35)
|
(12)
|
(19)
|
(12)
|
(11)
|
(1)
|
(11)
|
(11)
|
(11)
|
(1)
|
(12)
|
(9)
|
(7)
|
(3)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
| Operating Income |
(7)
N/A
|
(8)
-11%
|
(10)
-16%
|
(13)
-34%
|
(14)
-6%
|
(15)
-8%
|
(13)
+11%
|
(9)
+32%
|
(8)
+10%
|
(4)
+56%
|
(3)
+27%
|
(3)
+2%
|
(6)
-135%
|
(4)
+32%
|
(7)
-79%
|
(6)
+21%
|
(5)
+14%
|
(4)
+11%
|
0
N/A
|
4
+1 567%
|
10
+139%
|
20
+99%
|
26
+30%
|
29
+13%
|
22
-25%
|
24
+10%
|
27
+12%
|
28
+5%
|
43
+53%
|
54
+25%
|
49
-10%
|
50
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
2
|
1
|
2
|
2
|
3
|
1
|
2
|
2
|
4
|
3
|
3
|
3
|
6
|
2
|
1
|
2
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
(8)
N/A
|
(9)
-8%
|
(10)
-8%
|
(13)
-32%
|
(14)
-6%
|
(15)
-8%
|
(14)
+8%
|
(9)
+34%
|
(7)
+20%
|
(3)
+54%
|
(3)
+17%
|
(3)
-21%
|
(6)
-83%
|
(5)
+19%
|
(7)
-52%
|
(5)
+29%
|
(3)
+37%
|
(3)
+4%
|
2
N/A
|
6
+234%
|
13
+128%
|
21
+58%
|
28
+32%
|
31
+12%
|
25
-18%
|
27
+8%
|
30
+8%
|
31
+4%
|
49
+59%
|
56
+15%
|
50
-12%
|
52
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
16
|
16
|
16
|
1
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(12)
|
(10)
|
(11)
|
|
| Income from Continuing Operations |
(8)
|
(9)
|
(10)
|
(13)
|
(14)
|
(15)
|
(14)
|
(9)
|
8
|
12
|
13
|
13
|
(5)
|
(4)
|
(6)
|
(4)
|
(3)
|
(3)
|
1
|
5
|
11
|
17
|
22
|
25
|
20
|
22
|
23
|
24
|
39
|
45
|
40
|
41
|
|
| Net Income (Common) |
(8)
N/A
|
(9)
-8%
|
(10)
-8%
|
(13)
-32%
|
(14)
-6%
|
(15)
-8%
|
(14)
+8%
|
(9)
+34%
|
8
N/A
|
12
+47%
|
13
+6%
|
13
-3%
|
(5)
N/A
|
(4)
+20%
|
(6)
-52%
|
(4)
+29%
|
(3)
+36%
|
(3)
+4%
|
1
N/A
|
5
+242%
|
11
+128%
|
17
+58%
|
22
+33%
|
25
+12%
|
20
-19%
|
22
+8%
|
23
+8%
|
24
+4%
|
39
+59%
|
45
+15%
|
40
-12%
|
41
+4%
|
|
| EPS (Diluted) |
-0.71
N/A
|
-0.76
-7%
|
-1.12
-47%
|
-1.08
+4%
|
-1.15
-6%
|
-1.24
-8%
|
-1.14
+8%
|
-0.75
+34%
|
0.71
N/A
|
1.04
+46%
|
1.1
+6%
|
1.06
-4%
|
-0.4
N/A
|
-0.32
+20%
|
-0.49
-53%
|
-0.35
+29%
|
-0.22
+37%
|
-0.21
+5%
|
0.11
N/A
|
0.39
+255%
|
0.89
+128%
|
1.41
+58%
|
1.87
+33%
|
2.08
+11%
|
1.7
-18%
|
1.82
+7%
|
1.97
+8%
|
2.06
+5%
|
3.28
+59%
|
3.75
+14%
|
3.32
-11%
|
3.45
+4%
|
|