Vimian Group AB
STO:VIMIAN
Income Statement
Earnings Waterfall
Vimian Group AB
Income Statement
Vimian Group AB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
|
| Revenue |
71
N/A
|
104
+47%
|
132
+26%
|
153
+16%
|
173
+14%
|
198
+14%
|
225
+14%
|
255
+13%
|
281
+11%
|
301
+7%
|
316
+5%
|
325
+3%
|
332
+2%
|
335
+1%
|
345
+3%
|
352
+2%
|
375
+6%
|
391
+4%
|
404
+3%
|
421
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(25)
|
(34)
|
(41)
|
(46)
|
(92)
|
(60)
|
(68)
|
(78)
|
(87)
|
(93)
|
(113)
|
(131)
|
(102)
|
(176)
|
(163)
|
(149)
|
(117)
|
(121)
|
(127)
|
(132)
|
|
| Gross Profit |
46
N/A
|
71
+53%
|
91
+28%
|
107
+18%
|
81
-24%
|
138
+70%
|
157
+14%
|
176
+13%
|
194
+10%
|
208
+7%
|
203
-3%
|
194
-4%
|
229
+18%
|
159
-31%
|
182
+14%
|
204
+12%
|
258
+27%
|
270
+4%
|
278
+3%
|
289
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(41)
|
(54)
|
(71)
|
(85)
|
(55)
|
(116)
|
(129)
|
(145)
|
(149)
|
(162)
|
(154)
|
(144)
|
(182)
|
(123)
|
(143)
|
(164)
|
(205)
|
(218)
|
(225)
|
(229)
|
|
| Selling, General & Administrative |
(16)
|
(22)
|
(28)
|
(35)
|
(43)
|
(48)
|
(57)
|
(64)
|
(71)
|
(77)
|
(81)
|
(84)
|
(82)
|
(88)
|
(89)
|
(91)
|
(91)
|
(99)
|
(103)
|
(106)
|
|
| Depreciation & Amortization |
(7)
|
(10)
|
(12)
|
(15)
|
(17)
|
(19)
|
(21)
|
(24)
|
(27)
|
(28)
|
(30)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(37)
|
|
| Other Operating Expenses |
(17)
|
(22)
|
(30)
|
(36)
|
4
|
(49)
|
(51)
|
(56)
|
(51)
|
(57)
|
(43)
|
(29)
|
(69)
|
(2)
|
(20)
|
(39)
|
(80)
|
(85)
|
(87)
|
(86)
|
|
| Operating Income |
6
N/A
|
17
+186%
|
20
+19%
|
21
+6%
|
26
+21%
|
21
-17%
|
28
+29%
|
32
+16%
|
45
+42%
|
47
+3%
|
49
+5%
|
50
+2%
|
47
-6%
|
36
-23%
|
39
+9%
|
39
+0%
|
53
+35%
|
51
-4%
|
53
+2%
|
60
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
50
|
48
|
44
|
44
|
(8)
|
(10)
|
(3)
|
(11)
|
(17)
|
(46)
|
(52)
|
(43)
|
(23)
|
(20)
|
(23)
|
(32)
|
(22)
|
(16)
|
(10)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
1
|
(4)
|
(6)
|
(5)
|
|
| Pre-Tax Income |
56
N/A
|
65
+17%
|
64
-2%
|
65
+2%
|
13
-80%
|
11
-13%
|
24
+119%
|
21
-13%
|
1
-96%
|
1
+19%
|
(3)
N/A
|
7
N/A
|
19
+165%
|
16
-19%
|
17
+5%
|
8
-54%
|
29
+281%
|
32
+9%
|
37
+16%
|
49
+34%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(5)
|
(8)
|
(8)
|
(11)
|
(12)
|
(9)
|
(7)
|
(6)
|
(7)
|
(10)
|
(11)
|
(13)
|
(17)
|
|
| Income from Continuing Operations |
52
|
61
|
59
|
59
|
8
|
4
|
17
|
16
|
(7)
|
(7)
|
(14)
|
(5)
|
10
|
9
|
11
|
1
|
19
|
20
|
24
|
33
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
53
N/A
|
60
+14%
|
58
-3%
|
58
-1%
|
7
-89%
|
4
-38%
|
17
+319%
|
16
-8%
|
(7)
N/A
|
(7)
0%
|
(14)
-104%
|
(5)
+66%
|
10
N/A
|
8
-19%
|
10
+24%
|
0
-97%
|
19
+7 127%
|
19
+4%
|
23
+18%
|
31
+38%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.15
+7%
|
0.18
+20%
|
0.15
-17%
|
0.02
-87%
|
0.01
-50%
|
0.04
+300%
|
0.04
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.03
-200%
|
-0.01
+67%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
|