K

Kollect on Demand Holding AB (publ)
STO:KOLL

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Kollect on Demand Holding AB (publ)
STO:KOLL
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Price: 2.36 SEK -9.23%
Market Cap: 140.8m SEK
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Income Statement

Earnings Waterfall
Kollect on Demand Holding AB (publ)

Revenue
84.8m SEK
Cost of Revenue
-59.9m SEK
Gross Profit
24.9m SEK
Operating Expenses
-67.9m SEK
Operating Income
-43.1m SEK
Other Expenses
32.3m SEK
Net Income
-10.7m SEK

Income Statement
Kollect on Demand Holding AB (publ)

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Income Statement
Currency: SEK
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 Jun-2023 Dec-2023
Revenue
Revenue
35
N/A
27
-22%
29
+8%
34
+17%
39
+15%
42
+6%
46
+10%
50
+9%
55
+9%
58
+5%
50
-13%
63
+25%
76
+21%
80
+5%
65
-19%
58
-10%
85
+46%
Gross Profit
Cost of Revenue
(23)
(16)
(18)
(21)
(25)
(27)
(29)
(31)
(34)
(36)
(35)
(42)
(52)
(55)
(47)
(55)
(60)
Gross Profit
11
N/A
11
-6%
11
+2%
13
+18%
14
+11%
15
+2%
18
+20%
19
+10%
21
+10%
22
+2%
15
-29%
21
+37%
24
+12%
24
+2%
18
-24%
3
-81%
25
+612%
Operating Income
Operating Expenses
(14)
(15)
(22)
(25)
(27)
(29)
(28)
(32)
(34)
(37)
(33)
31
41
43
(19)
(36)
(68)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
(33)
0
0
0
(44)
0
(32)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
Other Operating Expenses
(14)
(13)
(22)
(25)
(27)
(29)
(28)
(32)
(34)
(37)
1
31
41
43
25
(34)
(30)
Operating Income
(3)
N/A
(4)
-25%
(11)
-201%
(12)
-8%
(13)
-6%
(14)
-12%
(10)
+30%
(12)
-25%
(13)
-6%
(15)
-14%
(17)
-15%
52
N/A
65
+25%
67
+4%
(0)
N/A
(32)
-13 767%
(43)
-34%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
(0)
(0)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
35
Gain/Loss on Disposition of Assets
1
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
0
0
(3)
Pre-Tax Income
(2)
N/A
(2)
-19%
(9)
-284%
(11)
-14%
(12)
-15%
(14)
-15%
(10)
+30%
(12)
-25%
(13)
-6%
(15)
-14%
(20)
-34%
49
N/A
62
+26%
64
+4%
(0)
N/A
(15)
-28 980%
(11)
+26%
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
(2)
(2)
(9)
(11)
(12)
(14)
(10)
(12)
(13)
(15)
(20)
49
62
64
(0)
(15)
(11)
Net Income (Common)
(2)
N/A
(2)
-25%
(9)
-387%
(11)
-14%
(12)
-15%
(14)
-15%
(12)
+16%
(14)
-20%
(15)
-5%
(15)
+2%
(20)
-35%
51
N/A
64
+26%
64
+0%
(0)
N/A
(15)
-29 440%
(11)
+27%
EPS (Diluted)
-0.43
N/A
-0.54
-26%
-2.64
-389%
-2.19
+17%
-2.49
-14%
-2.43
+2%
-2.41
+1%
-2.46
-2%
-2.59
-5%
-2.54
+2%
-2.89
-14%
5.36
N/A
6.74
+26%
6.76
+0%
-0.01
N/A
-1.54
-15 300%
-1.13
+27%

See Also

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