Tobii Dynavox AB
STO:TDVOX
Income Statement
Earnings Waterfall
Tobii Dynavox AB
Revenue
|
1.6B
SEK
|
Cost of Revenue
|
-518.9m
SEK
|
Gross Profit
|
1.1B
SEK
|
Operating Expenses
|
-934.1m
SEK
|
Operating Income
|
160.3m
SEK
|
Other Expenses
|
-56.2m
SEK
|
Net Income
|
104.1m
SEK
|
Income Statement
Tobii Dynavox AB
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
602
N/A
|
653
+8%
|
872
+34%
|
911
+5%
|
1 034
+14%
|
1 100
+6%
|
1 216
+11%
|
1 304
+7%
|
1 397
+7%
|
1 501
+7%
|
1 613
+7%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(204)
|
(221)
|
(301)
|
(321)
|
(367)
|
(389)
|
(429)
|
(454)
|
(472)
|
(499)
|
(519)
|
|
Gross Profit |
399
N/A
|
431
+8%
|
571
+32%
|
590
+3%
|
667
+13%
|
711
+7%
|
788
+11%
|
851
+8%
|
926
+9%
|
1 003
+8%
|
1 094
+9%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(360)
|
(378)
|
(513)
|
(541)
|
(579)
|
(639)
|
(712)
|
(765)
|
(827)
|
(881)
|
(934)
|
|
Selling, General & Administrative |
(275)
|
(292)
|
(396)
|
(429)
|
(467)
|
(521)
|
(581)
|
(629)
|
(683)
|
(727)
|
(781)
|
|
Research & Development |
(49)
|
(79)
|
(117)
|
(112)
|
(121)
|
(129)
|
(138)
|
(150)
|
(155)
|
(162)
|
(164)
|
|
Other Operating Expenses |
(35)
|
(8)
|
1
|
0
|
9
|
11
|
8
|
15
|
12
|
9
|
11
|
|
Operating Income |
39
N/A
|
53
+36%
|
58
+9%
|
49
-15%
|
88
+79%
|
72
-19%
|
76
+7%
|
86
+13%
|
99
+15%
|
122
+23%
|
160
+31%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(19)
|
(16)
|
(18)
|
(21)
|
(22)
|
(25)
|
(20)
|
(33)
|
(38)
|
(39)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
1
|
(3)
|
|
Pre-Tax Income |
20
N/A
|
37
+89%
|
41
+8%
|
28
-30%
|
66
+134%
|
47
-29%
|
54
+14%
|
54
N/A
|
62
+15%
|
85
+37%
|
119
+40%
|
|
Net Income | ||||||||||||
Tax Provision |
53
|
39
|
(11)
|
(5)
|
(24)
|
(10)
|
(5)
|
(8)
|
(5)
|
(9)
|
(15)
|
|
Income from Continuing Operations |
73
|
76
|
30
|
24
|
43
|
37
|
49
|
46
|
57
|
76
|
104
|
|
Net Income (Common) |
5
N/A
|
8
+79%
|
30
+255%
|
24
-21%
|
43
+81%
|
37
-13%
|
49
+31%
|
48
-2%
|
59
+23%
|
78
+32%
|
104
+34%
|
|
EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.3
+275%
|
0.23
-23%
|
0.42
+83%
|
0.36
-14%
|
0.46
+28%
|
0.45
-2%
|
0.56
+24%
|
0.73
+30%
|
0.98
+34%
|