Christian Berner Tech Trade AB
STO:CBTT B
Income Statement
Earnings Waterfall
Christian Berner Tech Trade AB
Income Statement
Christian Berner Tech Trade AB
| 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 |
705
N/A
|
714
+1%
|
888
+24%
|
893
+1%
|
697
-22%
|
865
+24%
|
711
-18%
|
755
+6%
|
747
-1%
|
769
+3%
|
979
+27%
|
974
-1%
|
845
-13%
|
1 083
+28%
|
932
-14%
|
957
+3%
|
943
-1%
|
948
+1%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(430)
|
(447)
|
(558)
|
(569)
|
(425)
|
(519)
|
(418)
|
(439)
|
(450)
|
(462)
|
(587)
|
(585)
|
(519)
|
(663)
|
(575)
|
(586)
|
(566)
|
(574)
|
|
| Gross Profit |
275
N/A
|
268
-3%
|
329
+23%
|
324
-2%
|
272
-16%
|
346
+27%
|
293
-15%
|
315
+8%
|
298
-6%
|
307
+3%
|
392
+28%
|
389
-1%
|
326
-16%
|
420
+29%
|
357
-15%
|
370
+4%
|
377
+2%
|
374
-1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(224)
|
(227)
|
(283)
|
(278)
|
(231)
|
(297)
|
(254)
|
(271)
|
(268)
|
(278)
|
(354)
|
(353)
|
(287)
|
(366)
|
(304)
|
(312)
|
(309)
|
(305)
|
|
| Selling, General & Administrative |
(152)
|
(154)
|
(187)
|
(183)
|
(149)
|
(190)
|
(161)
|
(171)
|
(182)
|
(188)
|
(236)
|
(233)
|
(183)
|
(231)
|
(191)
|
(198)
|
(196)
|
(197)
|
|
| Depreciation & Amortization |
(20)
|
(21)
|
(28)
|
(29)
|
(24)
|
(31)
|
(27)
|
(28)
|
(29)
|
(30)
|
(37)
|
(37)
|
(29)
|
(38)
|
(32)
|
(33)
|
(34)
|
(37)
|
|
| Other Operating Expenses |
(52)
|
(52)
|
(67)
|
(66)
|
(58)
|
(76)
|
(66)
|
(72)
|
(57)
|
(61)
|
(81)
|
(83)
|
(75)
|
(97)
|
(81)
|
(82)
|
(79)
|
(71)
|
|
| Operating Income |
51
N/A
|
41
-20%
|
47
+14%
|
46
-2%
|
41
-11%
|
48
+19%
|
39
-20%
|
44
+14%
|
30
-32%
|
28
-5%
|
38
+33%
|
36
-6%
|
40
+11%
|
54
+36%
|
54
+0%
|
58
+8%
|
68
+17%
|
68
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
2
|
(4)
|
1
|
1
|
1
|
(5)
|
1
|
0
|
(3)
|
(8)
|
(2)
|
(1)
|
(1)
|
(10)
|
(1)
|
|
| Total Other Income |
(0)
|
(1)
|
(2)
|
(3)
|
3
|
(3)
|
(2)
|
(2)
|
3
|
(2)
|
(5)
|
(5)
|
0
|
(9)
|
(8)
|
(9)
|
(0)
|
(10)
|
|
| Pre-Tax Income |
49
N/A
|
39
-21%
|
43
+12%
|
45
+3%
|
40
-11%
|
46
+17%
|
37
-20%
|
43
+16%
|
29
-34%
|
27
-7%
|
34
+25%
|
27
-18%
|
32
+16%
|
43
+36%
|
44
+2%
|
47
+7%
|
58
+23%
|
57
-1%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(8)
|
(9)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(10)
|
(10)
|
(11)
|
(13)
|
(12)
|
|
| Income from Continuing Operations |
38
|
30
|
34
|
35
|
31
|
36
|
29
|
35
|
23
|
21
|
26
|
21
|
24
|
33
|
34
|
36
|
45
|
45
|
|
| Net Income (Common) |
38
N/A
|
30
-21%
|
34
+12%
|
35
+4%
|
31
-11%
|
36
+16%
|
29
-19%
|
35
+19%
|
23
-34%
|
21
-8%
|
26
+25%
|
21
-21%
|
24
+18%
|
33
+36%
|
34
+3%
|
36
+7%
|
45
+25%
|
45
+0%
|
|
| EPS (Diluted) |
2.03
N/A
|
1.61
-21%
|
1.8
+12%
|
1.88
+4%
|
1.66
-12%
|
1.89
+14%
|
1.57
-17%
|
1.85
+18%
|
1.21
-35%
|
1.12
-7%
|
1.4
+25%
|
1.1
-21%
|
1.3
+18%
|
1.77
+36%
|
1.81
+2%
|
1.94
+7%
|
2.42
+25%
|
2.42
N/A
|
|