Speqta AB (publ)
STO:SPEQT
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|
S
|
Speqta AB (publ)
STO:SPEQT
|
SE |
|
S
|
Sampo plc
LSE:0HAG
|
FI |
|
Muyuan Foods Co Ltd
SZSE:002714
|
CN |
|
SGT German Private Equity GmbH & Co KgaA
XETRA:SGF
|
DE |
|
Q
|
Qliro AB
STO:QLIRO
|
SE |
|
N
|
NK Rosneft' PAO
LSE:ROSN
|
RU |
|
Natwest Group PLC
LSE:NWG
|
UK |
|
Gofore Oyj
LSE:0CXS
|
FI |
|
Coastal Corporation Ltd
NSE:COASTCORP
|
IN |
|
Sugimoto & Co Ltd
TSE:9932
|
JP |
Income Statement
Earnings Waterfall
Speqta AB (publ)
Income Statement
Speqta AB (publ)
| Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
48
N/A
|
48
-1%
|
48
0%
|
50
+5%
|
50
-1%
|
49
0%
|
50
+1%
|
51
+2%
|
51
+2%
|
49
-4%
|
48
-2%
|
44
-8%
|
40
-10%
|
38
-4%
|
34
-10%
|
37
+7%
|
41
+11%
|
46
+12%
|
52
+14%
|
59
+14%
|
70
+19%
|
83
+17%
|
95
+15%
|
102
+7%
|
125
+22%
|
142
+14%
|
160
+13%
|
94
-42%
|
119
+27%
|
83
-30%
|
45
-46%
|
27
-41%
|
44
+63%
|
40
-9%
|
37
-6%
|
14
-62%
|
13
-11%
|
36
+179%
|
50
+39%
|
58
+16%
|
75
+30%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
(10)
|
(8)
|
(11)
|
(14)
|
(17)
|
(19)
|
(23)
|
(30)
|
(39)
|
(49)
|
(53)
|
(63)
|
(72)
|
(76)
|
(55)
|
(60)
|
(42)
|
(27)
|
(14)
|
(22)
|
(20)
|
(17)
|
(3)
|
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
| Gross Profit |
39
N/A
|
38
-2%
|
38
+1%
|
41
+6%
|
40
-2%
|
40
-1%
|
39
-3%
|
38
-1%
|
38
-1%
|
35
-8%
|
34
-3%
|
30
-11%
|
28
-9%
|
28
+1%
|
26
-7%
|
26
-1%
|
27
+4%
|
29
+10%
|
33
+13%
|
36
+9%
|
40
+12%
|
44
+10%
|
46
+5%
|
49
+7%
|
62
+26%
|
70
+13%
|
85
+21%
|
39
-54%
|
59
+54%
|
41
-30%
|
18
-55%
|
12
-32%
|
21
+72%
|
20
-5%
|
20
-1%
|
11
-43%
|
12
+5%
|
32
+166%
|
46
+43%
|
53
+16%
|
69
+31%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(49)
|
(52)
|
(54)
|
(53)
|
(53)
|
(50)
|
(45)
|
(44)
|
(39)
|
(40)
|
(39)
|
(37)
|
(34)
|
(33)
|
(34)
|
(36)
|
(37)
|
(40)
|
(39)
|
(41)
|
(43)
|
(43)
|
(46)
|
(58)
|
(51)
|
(63)
|
(57)
|
(59)
|
(62)
|
(48)
|
(39)
|
(64)
|
(72)
|
(75)
|
(48)
|
(50)
|
(73)
|
(99)
|
(111)
|
(144)
|
|
| Selling, General & Administrative |
(30)
|
(34)
|
(36)
|
(38)
|
(37)
|
(35)
|
(31)
|
(29)
|
(27)
|
(25)
|
(25)
|
(23)
|
(21)
|
(19)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(24)
|
(30)
|
(32)
|
(29)
|
(31)
|
(27)
|
(25)
|
(25)
|
(44)
|
(46)
|
(47)
|
(28)
|
(28)
|
(47)
|
(62)
|
(69)
|
(88)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(18)
|
(22)
|
(25)
|
(15)
|
(30)
|
(23)
|
(17)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(7)
|
(10)
|
(12)
|
(18)
|
|
| Other Operating Expenses |
(9)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(11)
|
(9)
|
(11)
|
(16)
|
1
|
(5)
|
(13)
|
2
|
(12)
|
(5)
|
(10)
|
(14)
|
(20)
|
(21)
|
(15)
|
(16)
|
(19)
|
(27)
|
(30)
|
(38)
|
|
| Operating Income |
(5)
N/A
|
(11)
-125%
|
(13)
-17%
|
(13)
+0%
|
(13)
+3%
|
(14)
-8%
|
(11)
+19%
|
(7)
+38%
|
(6)
+17%
|
(4)
+27%
|
(6)
-47%
|
(9)
-42%
|
(9)
-4%
|
(6)
+30%
|
(7)
-18%
|
(9)
-16%
|
(9)
-2%
|
(8)
+12%
|
(7)
+14%
|
(4)
+47%
|
(1)
+78%
|
1
N/A
|
3
+167%
|
3
-6%
|
4
+51%
|
19
+366%
|
22
+14%
|
(19)
N/A
|
1
N/A
|
(21)
N/A
|
(29)
-43%
|
(27)
+8%
|
(43)
-59%
|
(52)
-20%
|
(55)
-6%
|
(37)
+33%
|
(38)
-4%
|
(41)
-8%
|
(53)
-29%
|
(58)
-9%
|
(75)
-29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
1
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(2)
|
(0)
|
(2)
|
(7)
|
(3)
|
(3)
|
(1)
|
8
|
1
|
(1)
|
(3)
|
(4)
|
(5)
|
|
| 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
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(11)
-145%
|
(13)
-16%
|
(12)
+4%
|
(16)
-27%
|
(15)
+7%
|
(12)
+18%
|
(9)
+27%
|
(5)
+41%
|
(5)
-6%
|
(8)
-43%
|
(8)
-6%
|
(9)
-5%
|
(6)
+29%
|
(7)
-19%
|
(11)
-44%
|
(11)
-2%
|
(10)
+10%
|
(9)
+11%
|
(5)
+38%
|
(3)
+42%
|
(2)
+22%
|
(1)
+62%
|
(1)
-23%
|
0
N/A
|
15
+4 151%
|
18
+20%
|
(27)
N/A
|
(1)
+95%
|
(21)
-1 361%
|
(31)
-50%
|
(36)
-15%
|
(46)
-29%
|
(55)
-19%
|
(55)
-1%
|
(28)
+50%
|
(38)
-37%
|
(42)
-12%
|
(56)
-34%
|
(62)
-11%
|
(80)
-27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
1
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
|
| Income from Continuing Operations |
(4)
|
(11)
|
(13)
|
(12)
|
(16)
|
(14)
|
(12)
|
(8)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(6)
|
(7)
|
(10)
|
(10)
|
(9)
|
(8)
|
(4)
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
13
|
15
|
(26)
|
(4)
|
(22)
|
(31)
|
(36)
|
(46)
|
(55)
|
(56)
|
(28)
|
(38)
|
(42)
|
(56)
|
(61)
|
(77)
|
|
| Income to Minority Interest |
(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
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(11)
-147%
|
(12)
-14%
|
(12)
+5%
|
(15)
-28%
|
(14)
+9%
|
(11)
+18%
|
(8)
+27%
|
(5)
+42%
|
(6)
-15%
|
(8)
-42%
|
(8)
-6%
|
(9)
-3%
|
(6)
+31%
|
(7)
-17%
|
(10)
-44%
|
(10)
0%
|
(9)
+12%
|
(8)
+13%
|
(4)
+43%
|
(2)
+54%
|
(1)
+34%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
14
+7 891%
|
15
+10%
|
27
+78%
|
22
-20%
|
19
-11%
|
42
+119%
|
92
+119%
|
130
+41%
|
165
+27%
|
138
-16%
|
73
-48%
|
63
-14%
|
(2)
N/A
|
(21)
-1 298%
|
(61)
-185%
|
(77)
-27%
|
|
| EPS (Diluted) |
-0.26
N/A
|
-0.66
-154%
|
-0.75
-14%
|
-0.7
+7%
|
-0.91
-30%
|
-0.82
+10%
|
-0.67
+18%
|
-0.48
+28%
|
-0.28
+42%
|
-0.32
-14%
|
-0.45
-41%
|
-4.62
-927%
|
-0.49
+89%
|
-0.33
+33%
|
-0.39
-18%
|
-5.47
-1 303%
|
-0.45
+92%
|
-0.4
+11%
|
-0.35
+13%
|
-1.94
-454%
|
-0.06
+97%
|
-0.04
+33%
|
0.02
N/A
|
-0.2
N/A
|
0
N/A
|
0.22
N/A
|
0.24
+9%
|
4.26
+1 675%
|
3.3
-23%
|
2.92
-12%
|
6.39
+119%
|
14.03
+120%
|
19.71
+40%
|
25.02
+27%
|
21
-16%
|
11
-48%
|
9.5
-14%
|
-0.07
N/A
|
-0.88
-1 157%
|
-3.01
-242%
|
-3.19
-6%
|
|