Income Statement

Earnings Waterfall
Strax AB

Income Statement
Strax AB

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Income Statement
Currency: EUR
Sep-2021 Dec-2021 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Revenue
128
N/A
124
-4%
121
-2%
120
-1%
42
-65%
124
+198%
79
-36%
62
-21%
30
-52%
36
+20%
22
-38%
17
-23%
7
-57%
Gross Profit
Cost of Revenue
(102)
(105)
(103)
(98)
(41)
(100)
(61)
(55)
(41)
(49)
(44)
(35)
(12)
Gross Profit
26
N/A
19
-30%
18
-4%
22
+21%
0
-98%
24
+6 520%
18
-24%
8
-58%
(11)
N/A
(13)
-23%
(22)
-66%
(18)
+15%
(5)
+74%
Operating Income
Operating Expenses
(21)
(25)
(13)
(17)
(31)
(26)
(24)
(26)
(50)
(30)
(13)
(3)
7
Selling, General & Administrative
(25)
(24)
(21)
(23)
(16)
(27)
(21)
(18)
(39)
(40)
(35)
(33)
(3)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
Other Operating Expenses
4
(2)
8
6
(15)
1
(3)
(8)
(12)
10
23
30
10
Operating Income
5
N/A
(7)
N/A
5
N/A
4
-19%
(30)
N/A
(3)
+91%
(6)
-117%
(18)
-196%
(61)
-236%
(43)
+29%
(34)
+21%
(21)
+37%
2
N/A
Pre-Tax Income
Interest Income Expense
(5)
4
(6)
(6)
11
(9)
(8)
(9)
(20)
(26)
(23)
(21)
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
0
19
0
0
0
0
Total Other Income
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
0
0
Pre-Tax Income
0
N/A
(3)
N/A
(0)
+91%
(2)
-494%
(20)
-1 183%
(11)
+42%
(14)
-24%
(27)
-93%
(62)
-126%
(69)
-11%
(57)
+16%
(42)
+26%
(3)
+93%
Net Income
Tax Provision
0
(1)
(0)
(3)
(1)
(1)
(1)
0
0
1
1
0
0
Income from Continuing Operations
1
(4)
(1)
(4)
(20)
(13)
(15)
(27)
(61)
(67)
(57)
(42)
(3)
Net Income (Common)
(1)
N/A
(4)
-233%
(3)
+17%
(9)
-178%
(20)
-118%
(23)
-17%
(24)
-5%
(40)
-66%
(67)
-67%
(75)
-12%
(63)
+16%
(42)
+33%
(3)
+94%
EPS (Diluted)
0
N/A
-0.03
N/A
-0.02
+33%
-0.07
-250%
-0.17
-143%
-0.19
-12%
-0.19
N/A
-0.33
-74%
-0.55
-67%
-0.61
-11%
-0.5
+18%
-0.35
+30%
-0.02
+94%
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