Acuvi AB
STO:ACUVI
Income Statement
Earnings Waterfall
Acuvi AB
Revenue
|
178.2m
SEK
|
Cost of Revenue
|
-96.6m
SEK
|
Gross Profit
|
81.7m
SEK
|
Operating Expenses
|
-56.6m
SEK
|
Operating Income
|
25.1m
SEK
|
Other Expenses
|
8.3m
SEK
|
Net Income
|
33.4m
SEK
|
Income Statement
Acuvi AB
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
51
N/A
|
90
+75%
|
120
+33%
|
155
+29%
|
185
+20%
|
185
0%
|
244
+32%
|
244
+0%
|
201
-18%
|
247
+23%
|
194
-22%
|
192
-1%
|
178
-7%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(61)
|
(118)
|
(177)
|
(221)
|
(244)
|
(233)
|
(271)
|
(273)
|
(126)
|
(199)
|
(116)
|
(83)
|
(97)
|
|
Gross Profit |
(9)
N/A
|
(28)
-192%
|
(57)
-105%
|
(66)
-16%
|
(59)
+11%
|
(48)
+19%
|
(27)
+44%
|
(29)
-7%
|
75
N/A
|
48
-36%
|
78
+62%
|
109
+40%
|
82
-25%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(37)
|
(40)
|
(33)
|
(5)
|
(57)
|
(61)
|
(75)
|
(91)
|
(146)
|
(136)
|
(156)
|
(163)
|
(57)
|
|
Selling, General & Administrative |
(24)
|
(30)
|
(35)
|
(34)
|
(43)
|
(45)
|
(52)
|
(52)
|
(46)
|
(56)
|
(49)
|
(53)
|
(52)
|
|
Research & Development |
(14)
|
(16)
|
(16)
|
(13)
|
(12)
|
(10)
|
(8)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(78)
|
(105)
|
(130)
|
(156)
|
(80)
|
(12)
|
|
Other Operating Expenses |
2
|
6
|
19
|
41
|
(1)
|
(6)
|
(15)
|
45
|
6
|
51
|
50
|
(30)
|
7
|
|
Operating Income |
(47)
N/A
|
(67)
-43%
|
(90)
-33%
|
(71)
+21%
|
(116)
-63%
|
(109)
+6%
|
(101)
+7%
|
(119)
-18%
|
(70)
+41%
|
(87)
-24%
|
(78)
+11%
|
(54)
+31%
|
25
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(2)
|
(2)
|
26
|
8
|
7
|
15
|
(10)
|
(5)
|
(5)
|
(25)
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(47)
N/A
|
(68)
-44%
|
(91)
-35%
|
(73)
+20%
|
(105)
-43%
|
(102)
+3%
|
(95)
+7%
|
(104)
-10%
|
(83)
+21%
|
(92)
-11%
|
(83)
+10%
|
(78)
+5%
|
32
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(1)
|
(1)
|
6
|
6
|
8
|
9
|
3
|
3
|
2
|
2
|
(0)
|
1
|
1
|
|
Income from Continuing Operations |
(48)
|
(68)
|
(86)
|
(67)
|
(96)
|
(93)
|
(92)
|
(101)
|
(81)
|
(90)
|
(83)
|
(78)
|
33
|
|
Net Income (Common) |
(48)
N/A
|
(68)
-43%
|
(86)
-25%
|
(67)
+22%
|
(96)
-45%
|
(93)
+4%
|
(92)
+1%
|
(101)
-11%
|
(81)
+20%
|
(90)
-11%
|
(83)
+7%
|
(78)
+7%
|
33
N/A
|
|
EPS (Diluted) |
-2.58
N/A
|
-2.78
-8%
|
-3.49
-26%
|
-2.66
+24%
|
-3.85
-45%
|
-3.62
+6%
|
-3.59
+1%
|
-3.93
-9%
|
-3.14
+20%
|
-3.5
-11%
|
-3.25
+7%
|
-2.63
+19%
|
1.21
N/A
|