V
VIMAB Group AB (publ)
STO:VIMAB
VIMAB Group AB (publ)
STO:VIMAB
Price:
2.9
SEK
Market Closed
Market Cap:
kr137.9m
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VIMAB Group AB (publ)
STO:VIMAB
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Income Statement
Earnings Waterfall
VIMAB Group AB (publ)
VIMAB Group AB (publ)
Income Statement
VIMAB Group AB (publ)
VIMAB Group AB (publ)
Currency: SEK
| 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
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
178
N/A
|
243
+37%
|
282
+16%
|
225
-20%
|
264
+18%
|
293
+11%
|
333
+14%
|
342
+3%
|
409
+20%
|
375
-8%
|
352
-6%
|
324
-8%
|
312
-4%
|
295
-5%
|
313
+6%
|
313
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
(27)
|
(37)
|
(57)
|
(69)
|
(80)
|
(96)
|
(107)
|
(130)
|
(106)
|
(92)
|
(69)
|
(65)
|
(63)
|
(81)
|
(96)
|
|
| Gross Profit |
0
N/A
|
74
N/A
|
122
+66%
|
167
+37%
|
195
+17%
|
213
+9%
|
237
+11%
|
234
-1%
|
278
+19%
|
270
-3%
|
260
-4%
|
254
-2%
|
247
-3%
|
232
-6%
|
232
0%
|
218
-6%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(41)
|
(89)
|
(108)
|
(182)
|
(219)
|
(230)
|
(254)
|
(233)
|
(290)
|
(280)
|
(289)
|
(332)
|
(332)
|
(315)
|
(308)
|
(295)
|
|
| Selling, General & Administrative |
(63)
|
(105)
|
(124)
|
(104)
|
(127)
|
(132)
|
(139)
|
(125)
|
(158)
|
(152)
|
(163)
|
(174)
|
(180)
|
(175)
|
(174)
|
(169)
|
|
| Depreciation & Amortization |
(2)
|
(13)
|
(18)
|
(21)
|
(23)
|
(20)
|
(23)
|
(25)
|
(34)
|
(34)
|
(35)
|
(63)
|
(61)
|
(59)
|
(56)
|
(42)
|
|
| Other Operating Expenses |
24
|
29
|
34
|
(56)
|
(69)
|
(78)
|
(92)
|
(82)
|
(99)
|
(94)
|
(91)
|
(94)
|
(90)
|
(81)
|
(78)
|
(85)
|
|
| Operating Income |
136
N/A
|
128
-6%
|
137
+7%
|
(14)
N/A
|
(24)
-68%
|
(17)
+29%
|
(17)
+0%
|
2
N/A
|
(12)
N/A
|
(10)
+11%
|
(30)
-185%
|
(78)
-163%
|
(85)
-9%
|
(83)
+3%
|
(76)
+8%
|
(78)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(5)
|
(10)
|
(12)
|
(14)
|
(11)
|
(7)
|
(13)
|
(22)
|
(21)
|
(24)
|
|
| Non-Reccuring Items |
(6)
|
0
|
(16)
|
(16)
|
(16)
|
(16)
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
130
N/A
|
128
-2%
|
120
-6%
|
(32)
N/A
|
(42)
-33%
|
(35)
+17%
|
(23)
+34%
|
(5)
+77%
|
(24)
-352%
|
(24)
-1%
|
(41)
-71%
|
(86)
-109%
|
(98)
-14%
|
(105)
-7%
|
(98)
+7%
|
(102)
-5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
129
|
125
|
117
|
(34)
|
(45)
|
(37)
|
(26)
|
(6)
|
(25)
|
(25)
|
(41)
|
(85)
|
(97)
|
(104)
|
(97)
|
(102)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
8
|
7
|
6
|
6
|
0
|
|
| Net Income (Common) |
129
N/A
|
113
-12%
|
105
-8%
|
(34)
N/A
|
(45)
-31%
|
(36)
+18%
|
(24)
+33%
|
(4)
+83%
|
(22)
-421%
|
(23)
-2%
|
(39)
-73%
|
(77)
-97%
|
(90)
-17%
|
(97)
-8%
|
(91)
+7%
|
(102)
-12%
|
|
| EPS (Diluted) |
47.51
N/A
|
10.58
-78%
|
7.12
-33%
|
-3.44
N/A
|
-2.19
+36%
|
-1.72
+21%
|
-1.13
+34%
|
-0.2
+82%
|
-1
-400%
|
-0.98
+2%
|
-1.64
-67%
|
-3.31
-102%
|
-3.56
-8%
|
-3.7
-4%
|
-3.45
+7%
|
-3.9
-13%
|
|
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