Quartiers Properties AB (publ)
STO:QUART PREF
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Q
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Quartiers Properties AB (publ)
STO:QUART PREF
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Income Statement
Earnings Waterfall
Quartiers Properties AB (publ)
Income Statement
Quartiers Properties AB (publ)
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
25
N/A
|
34
+36%
|
39
+13%
|
53
+38%
|
33
-38%
|
51
+57%
|
56
+9%
|
70
+25%
|
65
-8%
|
73
+14%
|
80
+9%
|
89
+12%
|
89
0%
|
90
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(56)
|
(75)
|
(95)
|
(112)
|
(70)
|
(97)
|
(81)
|
(89)
|
(60)
|
(80)
|
(86)
|
(91)
|
(82)
|
(95)
|
|
| Gross Profit |
(31)
N/A
|
(41)
-32%
|
(56)
-37%
|
(59)
-5%
|
(37)
+37%
|
(46)
-24%
|
(25)
+46%
|
(19)
+23%
|
5
N/A
|
(7)
N/A
|
(6)
+11%
|
(1)
+77%
|
7
N/A
|
(6)
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11)
|
(11)
|
5
|
(11)
|
(5)
|
(17)
|
(25)
|
(31)
|
(32)
|
(25)
|
(22)
|
(14)
|
(27)
|
(18)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(9)
|
(13)
|
(12)
|
(19)
|
(19)
|
(17)
|
(12)
|
(13)
|
(14)
|
(14)
|
(16)
|
(18)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
14
|
2
|
8
|
1
|
(6)
|
(14)
|
(8)
|
(13)
|
(8)
|
0
|
0
|
0
|
|
| Operating Income |
(42)
N/A
|
(53)
-26%
|
(51)
+3%
|
(70)
-38%
|
(42)
+41%
|
(63)
-52%
|
(50)
+21%
|
(50)
0%
|
(27)
+46%
|
(32)
-18%
|
(28)
+13%
|
(16)
+44%
|
(20)
-28%
|
(24)
-19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
2
|
(1)
|
(15)
|
(24)
|
(21)
|
(40)
|
(42)
|
(42)
|
(29)
|
(31)
|
(30)
|
(24)
|
(21)
|
(14)
|
|
| Non-Reccuring Items |
0
|
0
|
(12)
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(8)
|
(8)
|
(8)
|
(9)
|
(6)
|
|
| Pre-Tax Income |
(40)
N/A
|
(53)
-35%
|
(77)
-45%
|
(95)
-22%
|
(70)
+25%
|
(104)
-47%
|
(92)
+11%
|
(92)
+0%
|
(64)
+30%
|
(71)
-11%
|
(66)
+7%
|
(47)
+28%
|
(50)
-6%
|
(44)
+12%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
2
|
4
|
5
|
6
|
3
|
4
|
3
|
7
|
10
|
11
|
13
|
14
|
8
|
9
|
|
| Income from Continuing Operations |
(37)
|
(49)
|
(72)
|
(89)
|
(68)
|
(100)
|
(89)
|
(85)
|
(54)
|
(60)
|
(52)
|
(33)
|
(42)
|
(35)
|
|
| Income to Minority Interest |
5
|
8
|
11
|
11
|
3
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(33)
N/A
|
(41)
-24%
|
(61)
-51%
|
(78)
-27%
|
(64)
+17%
|
(100)
-55%
|
(73)
+27%
|
(70)
+5%
|
(54)
+22%
|
(60)
-10%
|
(52)
+12%
|
(33)
+36%
|
(42)
-25%
|
(35)
+18%
|
|
| EPS (Diluted) |
-0.68
N/A
|
-0.84
-24%
|
-1.26
-50%
|
-1.49
-18%
|
-1.3
+13%
|
-1.91
-47%
|
-1.4
+27%
|
-1.35
+4%
|
-1.03
+24%
|
-1.13
-10%
|
-0.88
+22%
|
-0.61
+31%
|
-0.74
-21%
|
-0.59
+20%
|
|