OrganoClick AB
STO:ORGC
Income Statement
Earnings Waterfall
OrganoClick AB
Income Statement
OrganoClick AB
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
0
|
0
|
|
| Revenue |
19
N/A
|
21
+8%
|
24
+13%
|
27
+12%
|
29
+8%
|
30
+6%
|
32
+4%
|
35
+12%
|
37
+5%
|
39
+5%
|
50
+29%
|
61
+22%
|
69
+12%
|
75
+9%
|
75
0%
|
77
+3%
|
77
+0%
|
78
+1%
|
82
+5%
|
84
+3%
|
84
-1%
|
85
+2%
|
86
+0%
|
89
+4%
|
93
+5%
|
96
+3%
|
104
+8%
|
108
+4%
|
110
+2%
|
110
0%
|
113
+3%
|
112
-1%
|
111
0%
|
115
+3%
|
126
+9%
|
128
+2%
|
140
+9%
|
146
+4%
|
141
-4%
|
138
-2%
|
134
-3%
|
127
-5%
|
124
-2%
|
116
-7%
|
109
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(26)
|
(29)
|
(30)
|
(31)
|
(34)
|
(35)
|
(39)
|
(41)
|
(43)
|
(51)
|
(57)
|
(62)
|
(64)
|
(65)
|
(65)
|
(66)
|
(66)
|
(68)
|
(70)
|
(68)
|
(68)
|
(74)
|
(77)
|
(80)
|
(77)
|
(88)
|
(94)
|
(99)
|
(94)
|
(100)
|
(101)
|
(100)
|
(104)
|
(122)
|
(119)
|
(125)
|
(112)
|
(112)
|
(108)
|
(103)
|
(96)
|
(95)
|
(91)
|
(87)
|
|
| Gross Profit |
(7)
N/A
|
(6)
+16%
|
(6)
-2%
|
(4)
+37%
|
(2)
+31%
|
(4)
-50%
|
(4)
+0%
|
(4)
N/A
|
(4)
-14%
|
(4)
+4%
|
(1)
+87%
|
4
N/A
|
6
+45%
|
11
+68%
|
10
-6%
|
12
+24%
|
12
-5%
|
12
+5%
|
14
+14%
|
14
+1%
|
15
+5%
|
17
+15%
|
12
-31%
|
12
+4%
|
13
+8%
|
19
+44%
|
16
-16%
|
14
-15%
|
12
-15%
|
16
+38%
|
13
-21%
|
11
-14%
|
11
+3%
|
11
-1%
|
4
-62%
|
9
+114%
|
15
+62%
|
34
+134%
|
28
-17%
|
30
+6%
|
31
+2%
|
32
+3%
|
30
-6%
|
25
-16%
|
22
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(9)
|
(10)
|
(13)
|
(15)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(27)
|
(29)
|
(30)
|
(34)
|
(31)
|
(33)
|
(33)
|
(31)
|
(30)
|
(29)
|
(28)
|
(33)
|
(30)
|
(29)
|
(30)
|
(37)
|
(34)
|
(37)
|
(38)
|
(45)
|
(41)
|
(42)
|
(42)
|
(54)
|
(42)
|
(40)
|
(37)
|
(45)
|
(39)
|
(41)
|
(41)
|
(43)
|
(42)
|
(41)
|
(42)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(25)
|
(27)
|
(29)
|
(29)
|
(30)
|
(32)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(27)
|
(30)
|
(30)
|
(31)
|
(31)
|
(34)
|
(37)
|
(38)
|
(37)
|
(41)
|
(42)
|
(42)
|
(40)
|
(42)
|
(41)
|
(39)
|
(35)
|
(37)
|
(37)
|
(37)
|
(35)
|
(37)
|
(36)
|
(37)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
(3)
|
(2)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
0
|
2
|
(2)
|
(1)
|
(2)
|
(1)
|
5
|
1
|
1
|
1
|
|
| Operating Income |
(14)
N/A
|
(14)
-1%
|
(16)
-14%
|
(16)
-1%
|
(17)
-7%
|
(21)
-19%
|
(23)
-12%
|
(25)
-8%
|
(28)
-10%
|
(29)
-6%
|
(28)
+4%
|
(24)
+12%
|
(23)
+5%
|
(23)
-1%
|
(21)
+9%
|
(20)
+6%
|
(21)
-4%
|
(18)
+13%
|
(16)
+14%
|
(14)
+9%
|
(13)
+8%
|
(15)
-16%
|
(18)
-16%
|
(17)
+5%
|
(17)
-1%
|
(18)
-4%
|
(18)
0%
|
(23)
-32%
|
(26)
-12%
|
(29)
-9%
|
(28)
+2%
|
(31)
-9%
|
(31)
+1%
|
(43)
-39%
|
(38)
+11%
|
(31)
+17%
|
(23)
+27%
|
(11)
+52%
|
(10)
+5%
|
(11)
-2%
|
(11)
-3%
|
(11)
-6%
|
(12)
-7%
|
(16)
-33%
|
(20)
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(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)
|
0
|
(0)
|
|
| Pre-Tax Income |
(14)
N/A
|
(14)
-2%
|
(17)
-17%
|
(17)
-2%
|
(18)
-7%
|
(22)
-18%
|
(24)
-9%
|
(26)
-8%
|
(28)
-10%
|
(30)
-5%
|
(29)
+3%
|
(26)
+11%
|
(25)
+4%
|
(25)
-3%
|
(23)
+9%
|
(22)
+6%
|
(22)
-3%
|
(20)
+13%
|
(18)
+10%
|
(17)
+5%
|
(16)
+2%
|
(19)
-14%
|
(21)
-11%
|
(20)
+6%
|
(19)
+3%
|
(20)
-3%
|
(20)
0%
|
(25)
-30%
|
(29)
-13%
|
(31)
-9%
|
(31)
+1%
|
(34)
-9%
|
(33)
+0%
|
(42)
-25%
|
(38)
+9%
|
(32)
+15%
|
(27)
+15%
|
(14)
+48%
|
(15)
-4%
|
(15)
+0%
|
(15)
-5%
|
(16)
-5%
|
(18)
-14%
|
(23)
-25%
|
(26)
-16%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(14)
|
(14)
|
(17)
|
(17)
|
(18)
|
(22)
|
(24)
|
(26)
|
(28)
|
(30)
|
(29)
|
(26)
|
(25)
|
(25)
|
(23)
|
(22)
|
(22)
|
(19)
|
(18)
|
(17)
|
(16)
|
(18)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(25)
|
(29)
|
(31)
|
(31)
|
(33)
|
(33)
|
(42)
|
(37)
|
(32)
|
(27)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
(23)
|
(27)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
|
| Net Income (Common) |
(15)
N/A
|
(16)
-4%
|
(16)
0%
|
(16)
-5%
|
(17)
-3%
|
(20)
-19%
|
(22)
-13%
|
(25)
-10%
|
(28)
-14%
|
(29)
-4%
|
(28)
+3%
|
(26)
+8%
|
(26)
+2%
|
(28)
-7%
|
(26)
+5%
|
(24)
+9%
|
(24)
+2%
|
(20)
+14%
|
(18)
+11%
|
(18)
+0%
|
(18)
+2%
|
(20)
-16%
|
(23)
-13%
|
(23)
+2%
|
(23)
-2%
|
(24)
-2%
|
(24)
-2%
|
(29)
-21%
|
(32)
-10%
|
(33)
-1%
|
(32)
+1%
|
(35)
-8%
|
(34)
+2%
|
(44)
-30%
|
(40)
+11%
|
(33)
+16%
|
(28)
+15%
|
(16)
+44%
|
(17)
-7%
|
(17)
-1%
|
(18)
-3%
|
(18)
-2%
|
(19)
-8%
|
(23)
-18%
|
(26)
-15%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.28
-4%
|
-0.25
+11%
|
-0.24
+4%
|
-0.24
N/A
|
-0.31
-29%
|
-0.33
-6%
|
-0.36
-9%
|
-0.41
-14%
|
-0.43
-5%
|
-0.42
+2%
|
-0.39
+7%
|
-0.38
+3%
|
-0.39
-3%
|
-0.36
+8%
|
-0.32
+11%
|
-0.31
+3%
|
-0.27
+13%
|
-0.24
+11%
|
-0.24
N/A
|
-0.24
N/A
|
-0.26
-8%
|
-0.27
-4%
|
-0.26
+4%
|
-0.25
+4%
|
-0.26
-4%
|
-0.26
N/A
|
-0.31
-19%
|
-0.34
-10%
|
-0.34
N/A
|
-0.33
+3%
|
-0.35
-6%
|
-0.35
N/A
|
-0.45
-29%
|
-0.4
+11%
|
-0.34
+15%
|
-0.29
+15%
|
-0.16
+45%
|
-0.17
-6%
|
-0.17
N/A
|
-0.18
-6%
|
-0.18
N/A
|
-0.2
-11%
|
-0.23
-15%
|
-0.27
-17%
|
|