OssDsign AB
STO:OSSD
Income Statement
Earnings Waterfall
OssDsign AB
Income Statement
OssDsign AB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
16
+10%
|
17
+5%
|
21
+25%
|
22
+2%
|
23
+8%
|
25
+7%
|
23
-7%
|
27
+16%
|
29
+9%
|
32
+8%
|
33
+3%
|
38
+15%
|
46
+23%
|
57
+23%
|
71
+25%
|
104
+46%
|
119
+14%
|
112
-5%
|
139
+24%
|
123
-11%
|
127
+3%
|
134
+5%
|
151
+13%
|
168
+11%
|
176
+5%
|
180
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(22)
|
(13)
|
(22)
|
(24)
|
(29)
|
(30)
|
(20)
|
(14)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Gross Profit |
13
N/A
|
12
-3%
|
10
-20%
|
13
+31%
|
12
-2%
|
14
+13%
|
16
+13%
|
14
-14%
|
17
+25%
|
19
+13%
|
21
+8%
|
22
+6%
|
27
+20%
|
32
+22%
|
35
+8%
|
58
+67%
|
82
+41%
|
94
+15%
|
84
-11%
|
109
+30%
|
104
-5%
|
113
+9%
|
128
+13%
|
145
+14%
|
163
+12%
|
170
+5%
|
173
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(83)
|
(93)
|
(97)
|
(102)
|
(102)
|
(100)
|
(103)
|
(109)
|
(109)
|
(111)
|
(113)
|
(116)
|
(125)
|
(132)
|
(149)
|
(193)
|
(204)
|
(172)
|
(249)
|
(178)
|
(179)
|
(176)
|
(195)
|
(204)
|
(208)
|
(220)
|
|
| Selling, General & Administrative |
(35)
|
(41)
|
(45)
|
(50)
|
(52)
|
(52)
|
(53)
|
(53)
|
(58)
|
(57)
|
(58)
|
(60)
|
(62)
|
(67)
|
(113)
|
(79)
|
(124)
|
(143)
|
(144)
|
(176)
|
(149)
|
(151)
|
(152)
|
(169)
|
(179)
|
(184)
|
(202)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
(14)
|
(21)
|
(29)
|
(34)
|
(26)
|
(25)
|
(20)
|
(23)
|
(23)
|
(22)
|
(20)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(36)
|
(38)
|
(44)
|
(44)
|
(45)
|
(44)
|
(40)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(45)
|
(48)
|
16
|
(60)
|
(45)
|
(40)
|
0
|
(38)
|
(3)
|
(3)
|
(0)
|
(3)
|
(2)
|
(2)
|
2
|
|
| Operating Income |
(63)
N/A
|
(71)
-12%
|
(84)
-18%
|
(85)
-1%
|
(89)
-5%
|
(88)
+1%
|
(84)
+4%
|
(89)
-6%
|
(92)
-3%
|
(90)
+2%
|
(90)
0%
|
(90)
-1%
|
(89)
+1%
|
(92)
-3%
|
(97)
-5%
|
(90)
+7%
|
(111)
-23%
|
(109)
+1%
|
(88)
+19%
|
(140)
-58%
|
(74)
+47%
|
(66)
+11%
|
(48)
+27%
|
(50)
-4%
|
(42)
+17%
|
(37)
+10%
|
(47)
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(9)
|
(8)
|
(8)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(39)
|
0
|
(36)
|
(20)
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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 |
(66)
N/A
|
(72)
-9%
|
(84)
-17%
|
(85)
-1%
|
(89)
-5%
|
(88)
+1%
|
(85)
+4%
|
(90)
-6%
|
(92)
-3%
|
(90)
+2%
|
(94)
-4%
|
(95)
-1%
|
(93)
+1%
|
(96)
-3%
|
(100)
-3%
|
(99)
+0%
|
(119)
-20%
|
(133)
-11%
|
(131)
+2%
|
(142)
-9%
|
(113)
+20%
|
(90)
+21%
|
(49)
+45%
|
(52)
-7%
|
(45)
+14%
|
(41)
+10%
|
(50)
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(66)
|
(72)
|
(84)
|
(85)
|
(89)
|
(89)
|
(85)
|
(90)
|
(92)
|
(90)
|
(94)
|
(95)
|
(93)
|
(96)
|
(99)
|
(99)
|
(118)
|
(132)
|
(130)
|
(142)
|
(114)
|
(90)
|
(50)
|
(53)
|
(46)
|
(42)
|
(51)
|
|
| Net Income (Common) |
(66)
N/A
|
(72)
-9%
|
(84)
-17%
|
(85)
-1%
|
(89)
-5%
|
(89)
+1%
|
(85)
+4%
|
(90)
-6%
|
(92)
-3%
|
(90)
+2%
|
(94)
-4%
|
(95)
-1%
|
(93)
+1%
|
(96)
-3%
|
(99)
-3%
|
(99)
+1%
|
(118)
-20%
|
(132)
-11%
|
(130)
+1%
|
(142)
-9%
|
(114)
+20%
|
(90)
+21%
|
(50)
+45%
|
(53)
-7%
|
(46)
+14%
|
(42)
+9%
|
(51)
-22%
|
|
| EPS (Diluted) |
-4.68
N/A
|
-4.02
+14%
|
-4.12
-2%
|
-3.51
+15%
|
-3.89
-11%
|
-3.92
-1%
|
-3.36
+14%
|
-3.19
+5%
|
-1.61
+50%
|
-1.63
-1%
|
-1.94
-19%
|
-1.65
+15%
|
-1.63
+1%
|
-1.68
-3%
|
-1.7
-1%
|
-1.38
+19%
|
-1.74
-26%
|
-1.97
-13%
|
-1.59
+19%
|
-1.27
+20%
|
-1.45
-14%
|
-0.92
+37%
|
-0.51
+45%
|
-0.56
-10%
|
-0.54
+4%
|
-0.72
-33%
|
-0.5
+31%
|
|