Opticept Technologies AB
STO:OPTI
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O
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Opticept Technologies AB
STO:OPTI
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SE |
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Shanghai Trendzone Holdings Group Co Ltd
SSE:603030
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CN |
Income Statement
Earnings Waterfall
Opticept Technologies AB
Income Statement
Opticept Technologies AB
| 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
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
3
-55%
|
0
-87%
|
1
+56%
|
1
-13%
|
0
-50%
|
3
+907%
|
4
+55%
|
9
+109%
|
8
-5%
|
9
+12%
|
9
-4%
|
21
+132%
|
11
-45%
|
10
-11%
|
10
-3%
|
18
+85%
|
8
-58%
|
10
+33%
|
13
+27%
|
35
+169%
|
19
-45%
|
16
-19%
|
32
+101%
|
54
+72%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
(4)
|
(6)
|
(13)
|
(12)
|
(3)
|
(4)
|
2
|
2
|
(2)
|
(3)
|
(1)
|
(2)
|
(4)
|
(7)
|
(15)
|
|
| Gross Profit |
2
N/A
|
2
-1%
|
2
-4%
|
2
+30%
|
1
-30%
|
1
-27%
|
4
+294%
|
7
+84%
|
6
-23%
|
9
+56%
|
6
-39%
|
3
-51%
|
(3)
N/A
|
(1)
+76%
|
7
N/A
|
6
-15%
|
12
+90%
|
10
-15%
|
8
-17%
|
10
+27%
|
16
+57%
|
17
+7%
|
12
-30%
|
25
+107%
|
12
-50%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(10)
|
(11)
|
(12)
|
(21)
|
(16)
|
(24)
|
(38)
|
(104)
|
(66)
|
(77)
|
(83)
|
(206)
|
(98)
|
(99)
|
(93)
|
(168)
|
(82)
|
(75)
|
(71)
|
(146)
|
(71)
|
(75)
|
(79)
|
(208)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(8)
|
(11)
|
(16)
|
(20)
|
(24)
|
(27)
|
(31)
|
(33)
|
(34)
|
(32)
|
(30)
|
(30)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(34)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(8)
|
(10)
|
(14)
|
(16)
|
(16)
|
(19)
|
(21)
|
(21)
|
(22)
|
(20)
|
(19)
|
(18)
|
(16)
|
(14)
|
(11)
|
(10)
|
(10)
|
(12)
|
|
| Other Operating Expenses |
(17)
|
(5)
|
(7)
|
(8)
|
(16)
|
(10)
|
(12)
|
(19)
|
(78)
|
(32)
|
(37)
|
(40)
|
(155)
|
(44)
|
(44)
|
(39)
|
(118)
|
(33)
|
(27)
|
(26)
|
(103)
|
(31)
|
(35)
|
(38)
|
(162)
|
|
| Operating Income |
(17)
N/A
|
(9)
+48%
|
(10)
-13%
|
(10)
-2%
|
(19)
-91%
|
(15)
+19%
|
(20)
-28%
|
(31)
-58%
|
(94)
-205%
|
(57)
+40%
|
(72)
-26%
|
(80)
-12%
|
(198)
-146%
|
(99)
+50%
|
(92)
+7%
|
(87)
+5%
|
(147)
-69%
|
(72)
+51%
|
(67)
+8%
|
(61)
+9%
|
(112)
-83%
|
(54)
+52%
|
(63)
-17%
|
(54)
+15%
|
(169)
-214%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(9)
|
(11)
|
(13)
|
(5)
|
(0)
|
1
|
3
|
0
|
(2)
|
(2)
|
(3)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(94)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
|
| Pre-Tax Income |
(17)
N/A
|
(9)
+48%
|
(10)
-13%
|
(10)
-2%
|
(19)
-92%
|
(15)
+19%
|
(20)
-29%
|
(31)
-58%
|
(189)
-508%
|
(57)
+70%
|
(71)
-26%
|
(82)
-14%
|
(205)
-151%
|
(108)
+47%
|
(103)
+5%
|
(100)
+3%
|
(158)
-58%
|
(73)
+54%
|
(66)
+10%
|
(58)
+12%
|
(112)
-93%
|
(57)
+49%
|
(66)
-16%
|
(57)
+13%
|
(181)
-219%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(17)
|
(9)
|
(10)
|
(10)
|
(19)
|
(15)
|
(20)
|
(31)
|
(378)
|
(57)
|
(71)
|
(79)
|
(200)
|
(106)
|
(101)
|
(100)
|
(161)
|
(74)
|
(68)
|
(60)
|
(111)
|
(56)
|
(66)
|
(57)
|
(181)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
(17)
N/A
|
(9)
+48%
|
(10)
-13%
|
(10)
-2%
|
(19)
-92%
|
(15)
+19%
|
(20)
-28%
|
(31)
-59%
|
(1 510)
-4 758%
|
(56)
+96%
|
(71)
-26%
|
(79)
-11%
|
(200)
-155%
|
(106)
+47%
|
(101)
+5%
|
(101)
+1%
|
(161)
-60%
|
(74)
+54%
|
(67)
+10%
|
(59)
+11%
|
(111)
-88%
|
(57)
+49%
|
(66)
-16%
|
(57)
+14%
|
(181)
-219%
|
|
| EPS (Diluted) |
-1.35
N/A
|
-0.78
+42%
|
-0.89
-14%
|
-0.81
+9%
|
-1.46
-80%
|
-1.07
+27%
|
-1.31
-22%
|
-1.6
-22%
|
-82.61
-5 063%
|
-2.52
+97%
|
-3.18
-26%
|
-3.73
-17%
|
-10.05
-169%
|
-3.59
+64%
|
-3.39
+6%
|
-3.26
+4%
|
-4.95
-52%
|
-1.75
+65%
|
-1.52
+13%
|
-1.29
+15%
|
-2.31
-79%
|
-0.9
+61%
|
-1.04
-16%
|
-0.9
+13%
|
-2.88
-220%
|
|