Net Insight AB
STO:NETI B
Income Statement
Earnings Waterfall
Net Insight AB
Revenue
|
575.2m
SEK
|
Cost of Revenue
|
-222.7m
SEK
|
Gross Profit
|
352.5m
SEK
|
Operating Expenses
|
-283m
SEK
|
Operating Income
|
69.5m
SEK
|
Other Expenses
|
-5.7m
SEK
|
Net Income
|
63.8m
SEK
|
Income Statement
Net Insight AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
425
N/A
|
388
-9%
|
371
-4%
|
332
-11%
|
299
-10%
|
305
+2%
|
313
+3%
|
381
+21%
|
412
+8%
|
429
+4%
|
458
+7%
|
475
+4%
|
492
+4%
|
508
+3%
|
522
+3%
|
559
+7%
|
575
+3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(145)
|
(128)
|
(131)
|
(130)
|
(121)
|
(128)
|
(126)
|
(152)
|
(161)
|
(168)
|
(173)
|
(177)
|
(188)
|
(192)
|
(205)
|
(218)
|
(223)
|
|
Gross Profit |
280
N/A
|
261
-7%
|
240
-8%
|
202
-16%
|
179
-12%
|
177
-1%
|
187
+6%
|
228
+22%
|
251
+10%
|
261
+4%
|
285
+9%
|
298
+4%
|
304
+2%
|
316
+4%
|
317
+0%
|
342
+8%
|
353
+3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(248)
|
(245)
|
(241)
|
(201)
|
(199)
|
(188)
|
(178)
|
(208)
|
(217)
|
(225)
|
(235)
|
(234)
|
(243)
|
(252)
|
(259)
|
(266)
|
(283)
|
|
Selling, General & Administrative |
(174)
|
(168)
|
(159)
|
(140)
|
(132)
|
(131)
|
(127)
|
(150)
|
(165)
|
(171)
|
(179)
|
(177)
|
(189)
|
(199)
|
(206)
|
(212)
|
(223)
|
|
Research & Development |
(65)
|
(62)
|
(64)
|
(48)
|
0
|
(30)
|
(24)
|
(46)
|
(53)
|
(53)
|
(53)
|
(44)
|
(49)
|
(49)
|
(49)
|
(43)
|
(54)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
|
Other Operating Expenses |
(9)
|
(15)
|
(18)
|
1
|
(67)
|
(27)
|
(27)
|
1
|
0
|
(2)
|
(2)
|
0
|
(5)
|
(4)
|
(3)
|
1
|
(6)
|
|
Operating Income |
33
N/A
|
15
-53%
|
(1)
N/A
|
1
N/A
|
(21)
N/A
|
(10)
+50%
|
9
N/A
|
20
+130%
|
34
+70%
|
35
+2%
|
51
+44%
|
64
+26%
|
62
-3%
|
64
+4%
|
58
-9%
|
76
+31%
|
70
-9%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(7)
|
(6)
|
(5)
|
(21)
|
(0)
|
(2)
|
(1)
|
8
|
0
|
6
|
9
|
6
|
10
|
8
|
3
|
1
|
12
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
26
N/A
|
10
-62%
|
(6)
N/A
|
(20)
-220%
|
(21)
-4%
|
(12)
+41%
|
8
N/A
|
29
+258%
|
35
+21%
|
41
+18%
|
60
+46%
|
69
+15%
|
72
+4%
|
72
+1%
|
61
-15%
|
77
+26%
|
82
+6%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(5)
|
(1)
|
2
|
5
|
6
|
5
|
1
|
(5)
|
(7)
|
(8)
|
(13)
|
(15)
|
(15)
|
(17)
|
(14)
|
(17)
|
(18)
|
|
Income from Continuing Operations |
20
|
8
|
(4)
|
(15)
|
(14)
|
(7)
|
9
|
24
|
28
|
33
|
47
|
54
|
56
|
55
|
47
|
60
|
64
|
|
Net Income (Common) |
225
N/A
|
224
0%
|
217
-3%
|
237
+10%
|
(44)
N/A
|
(39)
+12%
|
(23)
+41%
|
(13)
+42%
|
28
N/A
|
33
+17%
|
47
+43%
|
54
+15%
|
56
+4%
|
55
-2%
|
47
-14%
|
60
+27%
|
64
+6%
|
|
EPS (Diluted) |
0.58
N/A
|
0.58
N/A
|
0.56
-3%
|
0.62
+11%
|
-0.11
N/A
|
-0.1
+9%
|
-0.05
+50%
|
-0.03
+40%
|
0.07
N/A
|
0.09
+29%
|
0.13
+44%
|
0.15
+15%
|
0.15
N/A
|
0.15
N/A
|
0.13
-13%
|
0.17
+31%
|
0.18
+6%
|