
Moberg Pharma AB (publ)
STO:MOB

Income Statement
Earnings Waterfall
Moberg Pharma AB (publ)
Revenue
|
9.8m
SEK
|
Cost of Revenue
|
-3.5m
SEK
|
Gross Profit
|
6.3m
SEK
|
Operating Expenses
|
-331.1m
SEK
|
Operating Income
|
-324.8m
SEK
|
Other Expenses
|
69.7m
SEK
|
Net Income
|
-255.1m
SEK
|
Income Statement
Moberg Pharma AB (publ)
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 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
193
N/A
|
200
+4%
|
226
+13%
|
260
+15%
|
277
+6%
|
286
+3%
|
282
-1%
|
261
-7%
|
299
+14%
|
334
+12%
|
369
+10%
|
434
+18%
|
438
+1%
|
439
+0%
|
335
-24%
|
198
-41%
|
199
+0%
|
5
-98%
|
129
+2 727%
|
16
-88%
|
68
+337%
|
66
-3%
|
50
-24%
|
50
+0%
|
3
-95%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
5
+501%
|
9
+78%
|
10
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(46)
|
(49)
|
(56)
|
(63)
|
(67)
|
(72)
|
(76)
|
(76)
|
(90)
|
(101)
|
(113)
|
(130)
|
(129)
|
(125)
|
(93)
|
(56)
|
(49)
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
|
Gross Profit |
146
N/A
|
151
+3%
|
170
+13%
|
197
+16%
|
209
+6%
|
214
+2%
|
206
-4%
|
185
-10%
|
209
+13%
|
233
+12%
|
257
+10%
|
305
+19%
|
309
+2%
|
314
+1%
|
241
-23%
|
142
-41%
|
149
+5%
|
5
-97%
|
100
+2 089%
|
16
-84%
|
63
+307%
|
66
+4%
|
50
-24%
|
50
+0%
|
3
-95%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3
+553%
|
6
+101%
|
6
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(130)
|
(134)
|
(144)
|
(167)
|
(174)
|
(179)
|
(185)
|
(142)
|
(153)
|
(171)
|
(188)
|
(267)
|
(269)
|
(277)
|
(207)
|
(119)
|
(139)
|
(40)
|
(132)
|
(20)
|
(65)
|
(33)
|
(27)
|
(24)
|
(23)
|
(18)
|
(15)
|
(15)
|
(20)
|
(19)
|
(20)
|
(21)
|
(20)
|
(22)
|
(22)
|
(24)
|
(27)
|
(29)
|
(32)
|
(31)
|
(331)
|
|
Selling, General & Administrative |
(112)
|
(120)
|
(130)
|
(150)
|
(159)
|
(159)
|
(162)
|
(164)
|
(172)
|
(187)
|
(198)
|
(225)
|
(236)
|
(225)
|
(180)
|
(103)
|
(110)
|
(26)
|
(102)
|
(16)
|
(49)
|
(29)
|
(27)
|
(24)
|
(22)
|
(15)
|
(14)
|
(14)
|
(19)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(25)
|
(27)
|
(30)
|
(30)
|
(29)
|
|
Research & Development |
(21)
|
(20)
|
(23)
|
(25)
|
(22)
|
(23)
|
(19)
|
(14)
|
(14)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(13)
|
(13)
|
(21)
|
(6)
|
(19)
|
(10)
|
(8)
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(10)
|
(15)
|
(22)
|
(30)
|
(34)
|
(38)
|
(29)
|
(20)
|
(19)
|
(0)
|
(12)
|
(1)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(301)
|
|
Other Operating Expenses |
3
|
6
|
10
|
8
|
7
|
4
|
(1)
|
42
|
43
|
43
|
43
|
1
|
14
|
(1)
|
13
|
14
|
2
|
(1)
|
3
|
3
|
6
|
8
|
10
|
7
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
2
|
1
|
2
|
1
|
1
|
0
|
|
Operating Income |
17
N/A
|
17
+4%
|
26
+53%
|
30
+13%
|
36
+19%
|
35
-1%
|
21
-41%
|
44
+110%
|
56
+29%
|
62
+11%
|
69
+10%
|
37
-45%
|
41
+9%
|
37
-8%
|
34
-8%
|
23
-32%
|
10
-57%
|
(36)
N/A
|
(28)
+23%
|
(4)
+84%
|
3
N/A
|
33
+1 164%
|
24
-28%
|
26
+12%
|
(21)
N/A
|
(18)
+15%
|
(15)
+12%
|
(15)
+3%
|
(20)
-33%
|
(19)
+3%
|
(20)
-4%
|
(21)
-3%
|
(20)
+1%
|
(21)
-6%
|
(22)
-2%
|
(24)
-9%
|
(27)
-15%
|
(29)
-4%
|
(29)
-1%
|
(25)
+14%
|
(325)
-1 203%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(8)
|
(3)
|
(9)
|
(16)
|
(18)
|
(32)
|
(36)
|
(36)
|
(29)
|
(20)
|
(20)
|
1
|
(10)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
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
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(3)
|
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
|
|
Pre-Tax Income |
16
N/A
|
17
+7%
|
26
+57%
|
30
+15%
|
35
+16%
|
35
-1%
|
13
-64%
|
40
+220%
|
47
+16%
|
47
0%
|
51
+9%
|
6
-89%
|
5
-13%
|
12
+143%
|
5
-58%
|
3
-37%
|
(10)
N/A
|
(35)
-260%
|
(38)
-8%
|
(5)
+87%
|
1
N/A
|
31
+2 438%
|
22
-29%
|
25
+15%
|
(22)
N/A
|
(18)
+15%
|
(16)
+13%
|
(15)
+6%
|
(20)
-33%
|
(19)
+4%
|
(20)
-4%
|
(21)
-3%
|
(20)
+5%
|
(20)
-3%
|
(20)
+1%
|
(22)
-8%
|
(25)
-17%
|
(27)
-5%
|
(27)
-2%
|
(22)
+19%
|
(320)
-1 356%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(7)
|
(9)
|
(10)
|
(9)
|
(4)
|
(9)
|
(11)
|
(14)
|
(15)
|
(6)
|
(6)
|
(1)
|
2
|
2
|
5
|
7
|
6
|
0
|
(1)
|
(7)
|
(4)
|
(5)
|
4
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
65
|
|
Income from Continuing Operations |
12
|
12
|
19
|
21
|
25
|
26
|
9
|
32
|
36
|
33
|
35
|
(1)
|
(1)
|
11
|
6
|
5
|
(5)
|
(28)
|
(32)
|
(5)
|
0
|
24
|
18
|
20
|
(17)
|
(15)
|
(13)
|
(12)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(21)
|
(23)
|
(23)
|
(18)
|
(255)
|
|
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) |
12
N/A
|
12
+1%
|
19
+55%
|
21
+7%
|
25
+21%
|
26
+3%
|
9
-64%
|
32
+247%
|
36
+13%
|
33
-8%
|
35
+8%
|
(1)
N/A
|
(1)
-80%
|
11
N/A
|
16
+45%
|
29
+77%
|
19
-36%
|
20
+7%
|
591
+2 877%
|
559
-5%
|
611
+9%
|
24
-96%
|
20
-16%
|
20
-1%
|
(17)
N/A
|
9
N/A
|
11
+22%
|
11
+7%
|
7
-34%
|
(16)
N/A
|
(16)
-4%
|
(17)
-2%
|
(16)
+5%
|
(16)
-4%
|
(16)
+0%
|
(18)
-9%
|
(21)
-19%
|
(23)
-7%
|
(23)
-1%
|
(18)
+20%
|
(255)
-1 298%
|
|
EPS (Diluted) |
0.86
N/A
|
0.96
+12%
|
1.31
+36%
|
1.42
+8%
|
1.74
+23%
|
1.72
-1%
|
0.64
-63%
|
2.2
+244%
|
2.48
+13%
|
2.19
-12%
|
2.02
-8%
|
-0.02
N/A
|
-0.05
-150%
|
0.54
N/A
|
0.93
+72%
|
1.64
+76%
|
1.05
-36%
|
0.97
-8%
|
33.46
+3 349%
|
26.24
-22%
|
29.12
+11%
|
1.29
-96%
|
0.94
-27%
|
1.07
+14%
|
-0.81
N/A
|
0.21
N/A
|
0.23
+10%
|
0.25
+9%
|
1.12
+348%
|
-0.34
N/A
|
-0.25
+26%
|
-1.68
-572%
|
-1.38
+18%
|
-1.1
+20%
|
-1.1
N/A
|
-1.11
-1%
|
-1.33
-20%
|
-0.8
+40%
|
-0.75
+6%
|
-0.39
+48%
|
-6.74
-1 628%
|