Vivesto AB
STO:VIVE
Income Statement
Earnings Waterfall
Vivesto AB
Income Statement
Vivesto AB
| 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 |
7
|
6
|
5
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
26
+57%
|
26
0%
|
22
-18%
|
11
-51%
|
1
-90%
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(35)
|
(44)
|
(44)
|
(22)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
(19)
N/A
|
(18)
+4%
|
(18)
0%
|
(1)
+97%
|
(0)
+73%
|
(11)
-7 735%
|
(11)
+0%
|
(10)
+9%
|
(10)
-1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(138)
|
(111)
|
(97)
|
(95)
|
(92)
|
(351)
|
(304)
|
(298)
|
(287)
|
(133)
|
(120)
|
(102)
|
(96)
|
(42)
|
(41)
|
(40)
|
(36)
|
|
| Selling, General & Administrative |
(39)
|
(45)
|
(44)
|
(42)
|
(38)
|
(34)
|
(32)
|
(32)
|
(31)
|
(34)
|
(28)
|
(23)
|
(20)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
(33)
|
(29)
|
(29)
|
(29)
|
(28)
|
(265)
|
(217)
|
(213)
|
(210)
|
(57)
|
(53)
|
(51)
|
(49)
|
(5)
|
(5)
|
(5)
|
0
|
|
| Other Operating Expenses |
(65)
|
(37)
|
(23)
|
(23)
|
(26)
|
(52)
|
(55)
|
(53)
|
(46)
|
(41)
|
(39)
|
(28)
|
(27)
|
(22)
|
(22)
|
(21)
|
(23)
|
|
| Operating Income |
(157)
N/A
|
(129)
+18%
|
(115)
+11%
|
(95)
+17%
|
(92)
+3%
|
(362)
-293%
|
(315)
+13%
|
(307)
+2%
|
(297)
+3%
|
(133)
+55%
|
(120)
+10%
|
(102)
+15%
|
(96)
+6%
|
(42)
+56%
|
(41)
+1%
|
(40)
+3%
|
(36)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
3
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(47)
|
(3)
|
(47)
|
(45)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(164)
N/A
|
(133)
+19%
|
(118)
+11%
|
(99)
+16%
|
(140)
-41%
|
(366)
-162%
|
(360)
+2%
|
(349)
+3%
|
(293)
+16%
|
(129)
+56%
|
(117)
+9%
|
(99)
+15%
|
(93)
+6%
|
(40)
+57%
|
(40)
+0%
|
(39)
+2%
|
(36)
+8%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(164)
|
(133)
|
(118)
|
(99)
|
(140)
|
(366)
|
(360)
|
(349)
|
(293)
|
(129)
|
(117)
|
(99)
|
(93)
|
(40)
|
(40)
|
(39)
|
(36)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(164)
N/A
|
(133)
+19%
|
(118)
+11%
|
(99)
+16%
|
(140)
-41%
|
(366)
-162%
|
(360)
+2%
|
(349)
+3%
|
(293)
+16%
|
(129)
+56%
|
(117)
+9%
|
(99)
+15%
|
(93)
+6%
|
(40)
+57%
|
(40)
+0%
|
(39)
+2%
|
(36)
+8%
|
|
| EPS (Diluted) |
-0.35
N/A
|
-0.26
+26%
|
-0.25
+4%
|
-0.21
+16%
|
-0.28
-33%
|
-0.65
-132%
|
-0.66
-2%
|
-0.64
+3%
|
-0.54
+16%
|
-0.21
+61%
|
-0.22
-5%
|
-0.18
+18%
|
-0.17
+6%
|
-0.07
+59%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
|