Rolling Optics Holding AB
STO:RO
Income Statement
Earnings Waterfall
Rolling Optics Holding AB
Income Statement
Rolling Optics Holding 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
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13
N/A
|
25
+98%
|
25
-2%
|
30
+21%
|
24
-19%
|
27
+11%
|
33
+22%
|
30
-8%
|
27
-12%
|
23
-15%
|
17
-25%
|
16
-8%
|
21
+32%
|
19
-7%
|
22
+13%
|
25
+16%
|
33
+30%
|
38
+15%
|
42
+11%
|
42
+1%
|
40
-6%
|
37
-5%
|
42
+12%
|
42
-1%
|
40
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(8)
|
(9)
|
(10)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(9)
|
(12)
|
(12)
|
(10)
|
(9)
|
(13)
|
(13)
|
(12)
|
|
| Gross Profit |
9
N/A
|
17
+94%
|
16
-5%
|
20
+25%
|
17
-14%
|
19
+11%
|
23
+21%
|
22
-7%
|
18
-15%
|
16
-14%
|
12
-22%
|
11
-9%
|
14
+27%
|
14
-2%
|
17
+21%
|
20
+18%
|
27
+31%
|
29
+9%
|
30
+3%
|
30
+0%
|
30
-2%
|
28
-4%
|
29
+1%
|
29
+1%
|
28
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(50)
|
(51)
|
(54)
|
(32)
|
(51)
|
(52)
|
(50)
|
(33)
|
(33)
|
(30)
|
(30)
|
(29)
|
(30)
|
(32)
|
(34)
|
(36)
|
(38)
|
(38)
|
(39)
|
(39)
|
(40)
|
(44)
|
(48)
|
(52)
|
|
| Selling, General & Administrative |
(14)
|
(24)
|
(24)
|
(26)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Other Operating Expenses |
(14)
|
(22)
|
(23)
|
(24)
|
(13)
|
(32)
|
(33)
|
(32)
|
(16)
|
(16)
|
(14)
|
(14)
|
(12)
|
(14)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(18)
|
(22)
|
|
| Operating Income |
(22)
N/A
|
(33)
-52%
|
(34)
-5%
|
(34)
+0%
|
(15)
+58%
|
(32)
-120%
|
(29)
+9%
|
(28)
+3%
|
(15)
+47%
|
(17)
-12%
|
(17)
-4%
|
(18)
-5%
|
(15)
+20%
|
(15)
-5%
|
(15)
+2%
|
(13)
+11%
|
(10)
+28%
|
(9)
+8%
|
(8)
+11%
|
(8)
-4%
|
(10)
-20%
|
(12)
-20%
|
(15)
-28%
|
(19)
-28%
|
(24)
-26%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(18)
|
(17)
|
1
|
(15)
|
2
|
2
|
2
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(22)
N/A
|
(33)
-52%
|
(52)
-59%
|
(52)
+1%
|
(31)
+40%
|
(30)
+5%
|
(9)
+69%
|
(8)
+7%
|
(13)
-51%
|
(15)
-20%
|
(16)
-8%
|
(19)
-13%
|
(16)
+12%
|
(18)
-9%
|
(18)
-1%
|
(15)
+19%
|
(10)
+34%
|
(9)
+5%
|
(7)
+27%
|
(7)
-11%
|
(9)
-29%
|
(11)
-23%
|
(15)
-28%
|
(19)
-31%
|
(23)
-22%
|
|
| 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
|
|
| Income from Continuing Operations |
(22)
|
(33)
|
(52)
|
(52)
|
(31)
|
(30)
|
(9)
|
(8)
|
(13)
|
(15)
|
(16)
|
(19)
|
(16)
|
(18)
|
(18)
|
(15)
|
(10)
|
(9)
|
(7)
|
(7)
|
(9)
|
(11)
|
(15)
|
(19)
|
(23)
|
|
| Net Income (Common) |
(22)
N/A
|
(33)
-52%
|
(52)
-59%
|
(52)
+1%
|
(30)
+42%
|
(27)
+10%
|
(7)
+75%
|
(6)
+11%
|
(10)
-74%
|
(14)
-37%
|
(15)
-8%
|
(18)
-14%
|
(20)
-11%
|
(21)
-8%
|
(21)
0%
|
(18)
+16%
|
(10)
+47%
|
(9)
+5%
|
(7)
+27%
|
(7)
-11%
|
(9)
-29%
|
(11)
-23%
|
(15)
-28%
|
(19)
-31%
|
(23)
-22%
|
|
| EPS (Diluted) |
-1.49
N/A
|
-0.23
+85%
|
-0.37
-61%
|
-0.39
-5%
|
-0.21
+46%
|
-0.19
+10%
|
-0.05
+74%
|
-0.04
+20%
|
-0.09
-125%
|
-0.11
-22%
|
-0.11
N/A
|
-0.09
+18%
|
-0.09
N/A
|
-0.11
-22%
|
-0.1
+9%
|
-0.08
+20%
|
-0.05
+38%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.09
-29%
|
|