Promimic AB
STO:PRO
Income Statement
Earnings Waterfall
Promimic AB
Revenue
|
44m
SEK
|
Cost of Revenue
|
4m
SEK
|
Gross Profit
|
48m
SEK
|
Operating Expenses
|
-56.3m
SEK
|
Operating Income
|
-8.3m
SEK
|
Other Expenses
|
-4.2m
SEK
|
Net Income
|
-12.6m
SEK
|
Income Statement
Promimic AB
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
11
N/A
|
14
+29%
|
16
+16%
|
21
+27%
|
28
+35%
|
33
+18%
|
37
+13%
|
40
+7%
|
41
+3%
|
42
+2%
|
44
+6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
|
Gross Profit |
11
N/A
|
14
+33%
|
17
+18%
|
21
+28%
|
29
+35%
|
34
+18%
|
39
+14%
|
41
+7%
|
43
+4%
|
44
+2%
|
48
+10%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(28)
|
(31)
|
(32)
|
(35)
|
(39)
|
(43)
|
(48)
|
(51)
|
(53)
|
(54)
|
(56)
|
|
Selling, General & Administrative |
(18)
|
(21)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(9)
|
(10)
|
(14)
|
(17)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
|
Operating Income |
(17)
N/A
|
(17)
+3%
|
(16)
+5%
|
(14)
+12%
|
(11)
+23%
|
(9)
+17%
|
(9)
-3%
|
(10)
-5%
|
(10)
-9%
|
(11)
-2%
|
(8)
+22%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(17)
N/A
|
(16)
+2%
|
(15)
+6%
|
(13)
+13%
|
(10)
+25%
|
(8)
+23%
|
(8)
-1%
|
(8)
-2%
|
(9)
-12%
|
(10)
-8%
|
(7)
+26%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(5)
|
|
Income from Continuing Operations |
(17)
|
(17)
|
(16)
|
(14)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
|
Net Income (Common) |
(17)
N/A
|
(17)
+1%
|
(16)
+4%
|
(14)
+11%
|
(11)
+21%
|
(9)
+19%
|
(9)
-3%
|
(9)
-2%
|
(10)
-11%
|
(11)
-6%
|
(13)
-13%
|
|
EPS (Diluted) |
-1.12
N/A
|
-0.88
+21%
|
-1.01
-15%
|
-0.89
+12%
|
-0.6
+33%
|
-0.48
+20%
|
-0.5
-4%
|
-0.51
-2%
|
-0.56
-10%
|
-0.6
-7%
|
-0.67
-12%
|