Nelly Group AB (publ)
STO:NELLY
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N
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Nelly Group AB (publ)
STO:NELLY
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SE |
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G
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Get Nice Financial Group Ltd
HKEX:1469
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HK |
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Shindengen Electric Manufacturing Co Ltd
TSE:6844
|
JP |
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Catella AB
STO:CAT B
|
SE |
|
Hagoromo Foods Corp
TSE:2831
|
JP |
|
Honeys Holdings Co Ltd
TSE:2792
|
JP |
|
D
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Dioo Microcircuits Co Ltd Jiangsu
SSE:688381
|
CN |
|
K
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Kinjiro Co Ltd
TSE:4013
|
JP |
|
S.F. Holding Co Ltd
SZSE:002352
|
CN |
|
Beauty Garage Inc
TSE:3180
|
JP |
|
Huanlejia Food Group Co Ltd
SZSE:300997
|
CN |
|
Hyundai Pharmaceutical Co Ltd
KRX:004310
|
KR |
|
C
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CI Holdings Bhd
KLSE:CIHLDG
|
MY |
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Globalspace Technologies Ltd
BSE:540654
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IN |
Income Statement
Earnings Waterfall
Nelly Group AB (publ)
Income Statement
Nelly Group AB (publ)
| 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
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 687
N/A
|
2 452
-9%
|
1 394
-43%
|
2 404
+72%
|
2 409
+0%
|
2 415
+0%
|
1 428
-41%
|
1 405
-2%
|
1 347
-4%
|
1 319
-2%
|
1 299
-2%
|
1 245
-4%
|
1 194
-4%
|
1 146
-4%
|
1 061
-7%
|
1 049
-1%
|
1 074
+2%
|
1 078
+0%
|
1 094
+2%
|
1 120
+2%
|
1 168
+4%
|
1 212
+4%
|
1 264
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(1 931)
|
(1 670)
|
(1 085)
|
(1 638)
|
(1 637)
|
(1 644)
|
(790)
|
(775)
|
(738)
|
(735)
|
(733)
|
(711)
|
(680)
|
(630)
|
(553)
|
(528)
|
(523)
|
(515)
|
(513)
|
(520)
|
(542)
|
(556)
|
(578)
|
|
| Gross Profit |
756
N/A
|
783
+3%
|
309
-61%
|
765
+148%
|
772
+1%
|
771
0%
|
639
-17%
|
630
-1%
|
609
-3%
|
584
-4%
|
566
-3%
|
535
-6%
|
515
-4%
|
516
+0%
|
508
-2%
|
521
+3%
|
552
+6%
|
562
+2%
|
581
+3%
|
600
+3%
|
625
+4%
|
656
+5%
|
686
+5%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(877)
|
(890)
|
(355)
|
(830)
|
(827)
|
(852)
|
(676)
|
(677)
|
(682)
|
(641)
|
(621)
|
(600)
|
(554)
|
(531)
|
(494)
|
(475)
|
(483)
|
(481)
|
(489)
|
(489)
|
(489)
|
(501)
|
(520)
|
|
| Selling, General & Administrative |
(884)
|
(897)
|
(264)
|
(835)
|
(832)
|
(858)
|
(669)
|
(679)
|
(683)
|
(642)
|
(622)
|
(600)
|
(554)
|
(531)
|
(495)
|
(473)
|
(481)
|
(480)
|
(473)
|
(489)
|
(489)
|
(501)
|
(520)
|
|
| Depreciation & Amortization |
0
|
0
|
(96)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
7
|
5
|
5
|
5
|
5
|
2
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(121)
N/A
|
(108)
+11%
|
(46)
+58%
|
(65)
-41%
|
(55)
+15%
|
(81)
-49%
|
(37)
+54%
|
(47)
-27%
|
(73)
-54%
|
(58)
+21%
|
(55)
+5%
|
(66)
-21%
|
(40)
+40%
|
(15)
+62%
|
14
N/A
|
46
+235%
|
69
+50%
|
81
+18%
|
93
+15%
|
112
+20%
|
137
+22%
|
155
+13%
|
166
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(13)
|
(4)
|
(5)
|
(3)
|
(6)
|
(8)
|
(11)
|
(13)
|
(15)
|
(15)
|
(12)
|
(14)
|
(13)
|
(13)
|
(15)
|
(16)
|
(15)
|
(10)
|
(11)
|
(10)
|
(9)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(135)
N/A
|
(121)
+11%
|
(48)
+61%
|
(69)
-46%
|
(57)
+17%
|
(87)
-52%
|
(47)
+46%
|
(59)
-24%
|
(86)
-47%
|
(73)
+15%
|
(72)
+2%
|
(78)
-9%
|
(54)
+31%
|
(28)
+47%
|
(2)
+92%
|
31
N/A
|
53
+72%
|
66
+24%
|
82
+25%
|
101
+22%
|
127
+26%
|
146
+15%
|
155
+6%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(25)
|
(28)
|
(24)
|
(34)
|
(26)
|
(24)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
14
|
|
| Income from Continuing Operations |
(160)
|
(148)
|
(71)
|
(103)
|
(83)
|
(110)
|
(48)
|
(59)
|
(86)
|
(72)
|
(72)
|
(78)
|
(54)
|
(29)
|
(2)
|
31
|
54
|
67
|
83
|
102
|
127
|
147
|
169
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(246)
N/A
|
(107)
+57%
|
512
N/A
|
575
+12%
|
629
+9%
|
473
-25%
|
(48)
N/A
|
(59)
-23%
|
(86)
-46%
|
(72)
+16%
|
(72)
+1%
|
(78)
-9%
|
(54)
+31%
|
(29)
+46%
|
(2)
+95%
|
31
N/A
|
54
+71%
|
67
+25%
|
83
+25%
|
102
+22%
|
127
+25%
|
147
+15%
|
169
+15%
|
|
| EPS (Diluted) |
-16.42
N/A
|
-6.63
+60%
|
26.67
N/A
|
31.91
+20%
|
34.91
+9%
|
26.26
-25%
|
-2.21
N/A
|
-2.72
-23%
|
-3.97
-46%
|
-3.35
+16%
|
-3.32
+1%
|
-3.61
-9%
|
-2.04
+43%
|
-0.96
+53%
|
-0.06
+94%
|
1.04
N/A
|
1.79
+72%
|
2.23
+25%
|
2.78
+25%
|
3.39
+22%
|
4.25
+25%
|
4.89
+15%
|
5.62
+15%
|
|