Strax AB
STO:STRAX
Income Statement
Earnings Waterfall
Strax AB
Income Statement
Strax AB
| 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%
|
|