Xvivo Perfusion AB
STO:XVIVO
Income Statement
Earnings Waterfall
Xvivo Perfusion AB
Revenue
|
642.9m
SEK
|
Cost of Revenue
|
-167.5m
SEK
|
Gross Profit
|
475.4m
SEK
|
Operating Expenses
|
-463.4m
SEK
|
Operating Income
|
12m
SEK
|
Other Expenses
|
88.5m
SEK
|
Net Income
|
100.4m
SEK
|
Income Statement
Xvivo Perfusion AB
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
71
N/A
|
74
+4%
|
79
+8%
|
85
+7%
|
98
+16%
|
109
+11%
|
113
+4%
|
120
+6%
|
122
+1%
|
127
+4%
|
132
+4%
|
138
+4%
|
142
+3%
|
145
+2%
|
145
+0%
|
148
+2%
|
153
+3%
|
162
+6%
|
171
+5%
|
188
+10%
|
193
+3%
|
203
+5%
|
217
+7%
|
221
+2%
|
220
-1%
|
194
-12%
|
182
-6%
|
180
-1%
|
192
+7%
|
221
+15%
|
233
+6%
|
258
+11%
|
293
+13%
|
328
+12%
|
370
+13%
|
415
+12%
|
463
+12%
|
524
+13%
|
573
+10%
|
598
+4%
|
643
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16)
|
(16)
|
(20)
|
(21)
|
(29)
|
(32)
|
(33)
|
(35)
|
(32)
|
(35)
|
(34)
|
(36)
|
(37)
|
(35)
|
(35)
|
(35)
|
(37)
|
(42)
|
(45)
|
(52)
|
(50)
|
(52)
|
(58)
|
(58)
|
(58)
|
(51)
|
(45)
|
(50)
|
(54)
|
(62)
|
(69)
|
(70)
|
(82)
|
(94)
|
(104)
|
(118)
|
(127)
|
(139)
|
(151)
|
(152)
|
(168)
|
|
Gross Profit |
55
N/A
|
57
+4%
|
60
+5%
|
64
+7%
|
70
+9%
|
77
+10%
|
80
+4%
|
85
+6%
|
90
+6%
|
93
+3%
|
98
+6%
|
102
+4%
|
105
+3%
|
109
+4%
|
110
+1%
|
113
+3%
|
116
+3%
|
120
+3%
|
126
+5%
|
136
+8%
|
143
+5%
|
151
+6%
|
159
+5%
|
163
+2%
|
161
-1%
|
143
-11%
|
137
-4%
|
130
-6%
|
137
+6%
|
159
+16%
|
164
+3%
|
188
+15%
|
211
+12%
|
234
+11%
|
265
+13%
|
297
+12%
|
337
+13%
|
385
+14%
|
423
+10%
|
445
+5%
|
475
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(48)
|
(51)
|
(56)
|
(65)
|
(72)
|
(75)
|
(78)
|
(81)
|
(84)
|
(91)
|
(94)
|
(104)
|
(108)
|
(108)
|
(106)
|
(106)
|
(108)
|
(113)
|
(122)
|
(134)
|
(144)
|
(150)
|
(159)
|
(155)
|
(152)
|
(167)
|
(174)
|
(180)
|
(198)
|
(188)
|
(207)
|
(228)
|
(237)
|
(269)
|
(293)
|
(324)
|
(372)
|
(400)
|
(440)
|
(463)
|
|
Selling, General & Administrative |
(30)
|
(32)
|
(33)
|
(34)
|
(37)
|
(40)
|
(42)
|
(45)
|
(48)
|
(50)
|
(55)
|
(55)
|
(62)
|
(64)
|
(64)
|
(63)
|
(61)
|
(61)
|
(63)
|
(69)
|
(72)
|
(77)
|
(80)
|
(90)
|
(86)
|
(81)
|
(82)
|
(99)
|
(109)
|
(128)
|
(138)
|
(145)
|
(163)
|
(180)
|
(205)
|
(213)
|
(241)
|
(268)
|
(290)
|
(286)
|
(303)
|
|
Research & Development |
(16)
|
(17)
|
(18)
|
(23)
|
(28)
|
(31)
|
(33)
|
(31)
|
(28)
|
(27)
|
(26)
|
(26)
|
(31)
|
(33)
|
(32)
|
(29)
|
(30)
|
(32)
|
(35)
|
(37)
|
(43)
|
(42)
|
(45)
|
(61)
|
(46)
|
(44)
|
(38)
|
(63)
|
0
|
(41)
|
(39)
|
(52)
|
(51)
|
(47)
|
(52)
|
(38)
|
(74)
|
(92)
|
(101)
|
(100)
|
(104)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(9)
|
(13)
|
(10)
|
(10)
|
(11)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(13)
|
(15)
|
(18)
|
(8)
|
(25)
|
(26)
|
(27)
|
(12)
|
(23)
|
(24)
|
(24)
|
(10)
|
(26)
|
(29)
|
(31)
|
(41)
|
(33)
|
(36)
|
(39)
|
(59)
|
(68)
|
|
Other Operating Expenses |
1
|
1
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(6)
|
(10)
|
(7)
|
0
|
2
|
0
|
(19)
|
1
|
(48)
|
(6)
|
14
|
0
|
12
|
18
|
18
|
0
|
25
|
25
|
30
|
5
|
11
|
|
Operating Income |
10
N/A
|
9
-6%
|
9
-5%
|
8
-12%
|
5
-37%
|
5
+6%
|
5
-14%
|
7
+59%
|
9
+22%
|
9
0%
|
7
-26%
|
8
+20%
|
1
-88%
|
1
+32%
|
2
+88%
|
7
+204%
|
10
+40%
|
12
+20%
|
13
+3%
|
13
+7%
|
9
-33%
|
7
-23%
|
8
+22%
|
4
-53%
|
6
+47%
|
(9)
N/A
|
(30)
-238%
|
(44)
-49%
|
(43)
+4%
|
(39)
+8%
|
(25)
+37%
|
(19)
+24%
|
(17)
+9%
|
(4)
+79%
|
(4)
-18%
|
4
N/A
|
13
+192%
|
13
-3%
|
23
+79%
|
5
-76%
|
12
+122%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
2
|
4
|
3
|
4
|
3
|
2
|
6
|
1
|
6
|
(0)
|
(4)
|
(13)
|
(13)
|
(8)
|
(5)
|
6
|
22
|
29
|
34
|
19
|
19
|
21
|
9
|
16
|
96
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
68
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
(1)
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
(0)
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
5
|
0
|
|
Pre-Tax Income |
10
N/A
|
9
-10%
|
9
+1%
|
8
-19%
|
5
-32%
|
5
+5%
|
5
-7%
|
7
+48%
|
9
+20%
|
9
+5%
|
7
-27%
|
3
-56%
|
1
-59%
|
1
-11%
|
2
+67%
|
7
+305%
|
12
+67%
|
16
+28%
|
16
-1%
|
17
+12%
|
12
-31%
|
9
-23%
|
15
+60%
|
5
-64%
|
12
+132%
|
(9)
N/A
|
(34)
-276%
|
(57)
-71%
|
(56)
+3%
|
(48)
+14%
|
(30)
+38%
|
7
N/A
|
5
-31%
|
26
+461%
|
30
+16%
|
22
-25%
|
33
+46%
|
34
+3%
|
32
-6%
|
95
+198%
|
108
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(5)
|
(4)
|
(2)
|
(3)
|
(0)
|
(0)
|
2
|
8
|
14
|
11
|
10
|
6
|
1
|
2
|
(2)
|
0
|
(4)
|
(5)
|
(7)
|
(8)
|
(3)
|
(8)
|
|
Income from Continuing Operations |
7
|
7
|
6
|
5
|
3
|
4
|
4
|
5
|
6
|
7
|
5
|
2
|
0
|
(0)
|
0
|
6
|
10
|
13
|
13
|
13
|
9
|
7
|
12
|
5
|
12
|
(6)
|
(26)
|
(44)
|
(44)
|
(37)
|
(24)
|
8
|
7
|
23
|
30
|
18
|
28
|
27
|
24
|
92
|
100
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
7
-13%
|
6
-2%
|
5
-19%
|
3
-36%
|
4
+9%
|
4
-4%
|
5
+46%
|
6
+23%
|
7
+7%
|
5
-28%
|
2
-69%
|
0
-77%
|
(0)
N/A
|
0
N/A
|
6
+5 591%
|
10
+62%
|
13
+28%
|
13
+3%
|
13
-5%
|
9
-33%
|
7
-19%
|
12
+70%
|
5
-58%
|
12
+139%
|
(6)
N/A
|
(26)
-304%
|
(44)
-68%
|
(44)
-1%
|
(37)
+16%
|
(24)
+36%
|
8
N/A
|
7
-16%
|
23
+239%
|
30
+28%
|
18
-38%
|
28
+51%
|
27
-2%
|
24
-11%
|
92
+281%
|
100
+9%
|
|
EPS (Diluted) |
0.38
N/A
|
0.33
-13%
|
0.29
-12%
|
0.24
-17%
|
0.15
-38%
|
0.16
+7%
|
0.15
-6%
|
0.24
+60%
|
0.29
+21%
|
0.31
+7%
|
0.2
-35%
|
0.07
-65%
|
0.02
-71%
|
-0.01
N/A
|
0
N/A
|
0.24
N/A
|
0.39
+63%
|
0.5
+28%
|
0.51
+2%
|
0.48
-6%
|
0.32
-33%
|
0.26
-19%
|
0.44
+69%
|
0.18
-59%
|
0.44
+144%
|
-0.24
N/A
|
-0.91
-279%
|
-1.61
-77%
|
-1.5
+7%
|
-1.3
+13%
|
-0.83
+36%
|
0.28
N/A
|
0.22
-21%
|
0.79
+259%
|
1.01
+28%
|
0.62
-39%
|
0.94
+52%
|
0.91
-3%
|
0.81
-11%
|
3.07
+279%
|
3.18
+4%
|