Metacon AB (publ)
STO:META
Income Statement
Earnings Waterfall
Metacon AB (publ)
Income Statement
Metacon AB (publ)
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
5
|
4
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
2
-42%
|
2
+17%
|
2
-28%
|
2
+27%
|
2
+16%
|
3
+44%
|
4
+15%
|
4
+10%
|
4
-8%
|
3
-29%
|
3
+8%
|
10
+254%
|
22
+120%
|
28
+27%
|
48
+68%
|
64
+33%
|
51
-20%
|
72
+39%
|
72
N/A
|
60
-16%
|
53
-11%
|
38
-28%
|
24
-38%
|
40
+70%
|
83
+106%
|
129
+55%
|
164
+27%
|
238
+45%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(13)
|
(19)
|
(18)
|
(16)
|
(15)
|
(10)
|
(11)
|
(15)
|
(15)
|
(16)
|
(15)
|
(25)
|
(35)
|
(36)
|
(57)
|
(83)
|
(72)
|
(94)
|
(101)
|
(102)
|
(93)
|
(100)
|
(112)
|
(130)
|
(163)
|
(188)
|
(185)
|
(234)
|
|
| Gross Profit |
(9)
N/A
|
(11)
-20%
|
(17)
-52%
|
(17)
-1%
|
(14)
+19%
|
(13)
+8%
|
(6)
+49%
|
(7)
-8%
|
(11)
-61%
|
(11)
-1%
|
(13)
-15%
|
(12)
+6%
|
(14)
-16%
|
(13)
+9%
|
(8)
+39%
|
(9)
-12%
|
(19)
-111%
|
(20)
-7%
|
(22)
-8%
|
(29)
-33%
|
(42)
-45%
|
(40)
+5%
|
(62)
-55%
|
(89)
-44%
|
(90)
-1%
|
(80)
+11%
|
(59)
+26%
|
(21)
+64%
|
4
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
(12)
|
(10)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(9)
|
(12)
|
(14)
|
(25)
|
(36)
|
(21)
|
(20)
|
(28)
|
15
|
4
|
(1)
|
(31)
|
(35)
|
(45)
|
(47)
|
(44)
|
(53)
|
(53)
|
(59)
|
(62)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(14)
|
(11)
|
(10)
|
(19)
|
(12)
|
(15)
|
(17)
|
(23)
|
(27)
|
(31)
|
(34)
|
(32)
|
(36)
|
(40)
|
(44)
|
(47)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(17)
|
(25)
|
(13)
|
(11)
|
(12)
|
8
|
(0)
|
(3)
|
(11)
|
(11)
|
(16)
|
(16)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
4
|
5
|
6
|
8
|
6
|
7
|
7
|
5
|
4
|
3
|
3
|
2
|
1
|
2
|
19
|
19
|
20
|
3
|
2
|
2
|
3
|
(1)
|
(5)
|
(0)
|
(4)
|
(4)
|
|
| Operating Income |
(20)
N/A
|
(22)
-10%
|
(29)
-28%
|
(26)
+8%
|
(21)
+20%
|
(20)
+6%
|
(12)
+38%
|
(15)
-24%
|
(20)
-28%
|
(20)
-3%
|
(25)
-23%
|
(26)
-5%
|
(39)
-50%
|
(50)
-27%
|
(29)
+41%
|
(29)
+2%
|
(47)
-64%
|
(5)
+89%
|
(18)
-233%
|
(30)
-68%
|
(73)
-148%
|
(75)
-2%
|
(107)
-42%
|
(136)
-28%
|
(134)
+1%
|
(132)
+2%
|
(112)
+16%
|
(81)
+28%
|
(58)
+28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
5
|
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(3)
|
|
| Total Other Income |
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
|
0
|
|
| Pre-Tax Income |
(21)
N/A
|
(23)
-10%
|
(30)
-31%
|
(28)
+8%
|
(22)
+20%
|
(22)
+2%
|
(13)
+39%
|
(16)
-22%
|
(20)
-23%
|
(15)
+23%
|
(20)
-32%
|
(21)
-5%
|
(34)
-61%
|
(50)
-45%
|
(30)
+41%
|
(29)
+2%
|
(50)
-74%
|
(8)
+84%
|
(21)
-152%
|
(33)
-59%
|
(78)
-135%
|
(81)
-3%
|
(112)
-39%
|
(142)
-26%
|
(138)
+3%
|
(135)
+2%
|
(116)
+14%
|
(86)
+26%
|
(61)
+29%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
|
| Income from Continuing Operations |
(21)
|
(23)
|
(30)
|
(28)
|
(22)
|
(22)
|
(13)
|
(16)
|
(20)
|
(15)
|
(20)
|
(21)
|
(34)
|
(50)
|
(30)
|
(29)
|
(50)
|
(8)
|
(21)
|
(33)
|
(78)
|
(81)
|
(112)
|
(142)
|
(138)
|
(135)
|
(116)
|
(86)
|
(61)
|
|
| Income to Minority Interest |
5
|
5
|
5
|
4
|
3
|
3
|
2
|
3
|
2
|
2
|
3
|
4
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(16)
N/A
|
(18)
-12%
|
(25)
-41%
|
(24)
+5%
|
(19)
+21%
|
(18)
+3%
|
(11)
+40%
|
(14)
-25%
|
(18)
-30%
|
(13)
+26%
|
(17)
-32%
|
(17)
+1%
|
(31)
-79%
|
(47)
-55%
|
(28)
+41%
|
(29)
-5%
|
(50)
-74%
|
(8)
+84%
|
(21)
-152%
|
(33)
-59%
|
(78)
-135%
|
(81)
-3%
|
(112)
-39%
|
(142)
-26%
|
(138)
+3%
|
(135)
+2%
|
(116)
+14%
|
(86)
+26%
|
(61)
+29%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.08
-14%
|
-0.11
-38%
|
-0.09
+18%
|
-0.06
+33%
|
-0.07
-17%
|
-0.03
+57%
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.08
-60%
|
-0.12
-50%
|
-0.07
+42%
|
-0.07
N/A
|
-0.11
-57%
|
-0.01
+91%
|
-0.04
-300%
|
-0.08
-100%
|
-0.17
-113%
|
-0.18
-6%
|
-0.16
+11%
|
-0.2
-25%
|
-0.11
+45%
|
-0.1
+9%
|
-0.08
+20%
|
-0.06
+25%
|
-0.04
+33%
|
|