Pandox AB
STO:PNDX B
Income Statement
Earnings Waterfall
Pandox AB
Income Statement
Pandox AB
| 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 |
84
|
85
|
86
|
650
|
85
|
86
|
88
|
698
|
90
|
89
|
90
|
958
|
98
|
102
|
106
|
2 082
|
110
|
113
|
115
|
2 327
|
122
|
0
|
0
|
0
|
|
| Revenue |
5 453
N/A
|
4 598
-16%
|
3 918
-15%
|
3 115
-20%
|
2 705
-13%
|
2 818
+4%
|
2 986
+6%
|
3 273
+10%
|
3 503
+7%
|
4 271
+22%
|
5 005
+17%
|
5 654
+13%
|
6 131
+8%
|
6 423
+5%
|
6 634
+3%
|
6 849
+3%
|
6 997
+2%
|
7 089
+1%
|
7 078
0%
|
7 136
+1%
|
7 153
+0%
|
7 190
+1%
|
7 289
+1%
|
7 469
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(2 365)
|
(2 073)
|
(1 857)
|
(1 563)
|
(1 329)
|
(1 335)
|
(1 403)
|
(1 546)
|
(1 656)
|
(1 901)
|
(2 147)
|
(2 550)
|
(2 813)
|
(3 088)
|
(3 223)
|
(3 262)
|
(3 304)
|
(3 290)
|
(3 259)
|
(3 281)
|
(3 261)
|
(3 280)
|
(3 294)
|
(3 247)
|
|
| Gross Profit |
3 088
N/A
|
2 525
-18%
|
2 061
-18%
|
1 552
-25%
|
1 376
-11%
|
1 483
+8%
|
1 583
+7%
|
1 727
+9%
|
1 847
+7%
|
2 370
+28%
|
2 858
+21%
|
3 104
+9%
|
3 318
+7%
|
3 335
+1%
|
3 411
+2%
|
3 587
+5%
|
3 693
+3%
|
3 799
+3%
|
3 819
+1%
|
3 855
+1%
|
3 892
+1%
|
3 910
+0%
|
3 995
+2%
|
4 222
+6%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(179)
|
(173)
|
(174)
|
(171)
|
(133)
|
(128)
|
(146)
|
(157)
|
(152)
|
(149)
|
(146)
|
(153)
|
(166)
|
(185)
|
(203)
|
(197)
|
(203)
|
(236)
|
(232)
|
(200)
|
(207)
|
(211)
|
(228)
|
(236)
|
|
| Selling, General & Administrative |
(179)
|
(173)
|
(174)
|
(171)
|
(161)
|
(156)
|
(146)
|
(157)
|
(152)
|
(149)
|
(146)
|
(153)
|
(166)
|
(185)
|
(203)
|
(197)
|
(197)
|
(186)
|
(176)
|
(200)
|
(189)
|
(198)
|
(218)
|
(223)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(18)
|
(24)
|
(24)
|
(19)
|
(16)
|
(13)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
24
|
6
|
6
|
6
|
0
|
|
| Operating Income |
2 909
N/A
|
2 352
-19%
|
1 887
-20%
|
1 381
-27%
|
1 243
-10%
|
1 355
+9%
|
1 437
+6%
|
1 570
+9%
|
1 695
+8%
|
2 221
+31%
|
2 712
+22%
|
2 951
+9%
|
3 152
+7%
|
3 150
0%
|
3 208
+2%
|
3 390
+6%
|
3 490
+3%
|
3 563
+2%
|
3 587
+1%
|
3 655
+2%
|
3 685
+1%
|
3 699
+0%
|
3 767
+2%
|
3 986
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(509)
|
(1 247)
|
(1 770)
|
(2 879)
|
(2 051)
|
(1 810)
|
(1 376)
|
(350)
|
555
|
1 667
|
2 860
|
2 559
|
552
|
(738)
|
(2 348)
|
(4 363)
|
(3 077)
|
(2 565)
|
(2 993)
|
(1 925)
|
(1 691)
|
(1 860)
|
(1 344)
|
(1 497)
|
|
| Non-Reccuring Items |
0
|
0
|
28
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
2
|
0
|
0
|
0
|
(241)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 598
|
|
| Total Other Income |
(3)
|
(3)
|
0
|
(107)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
476
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 397
N/A
|
1 102
-54%
|
145
-87%
|
(1 542)
N/A
|
(808)
+48%
|
(455)
+44%
|
61
N/A
|
886
+1 352%
|
2 250
+154%
|
3 888
+73%
|
5 572
+43%
|
5 351
-4%
|
3 704
-31%
|
2 412
-35%
|
860
-64%
|
(497)
N/A
|
375
N/A
|
998
+166%
|
594
-40%
|
2 359
+297%
|
1 994
-15%
|
1 839
-8%
|
2 423
+32%
|
3 846
+59%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(772)
|
(569)
|
43
|
134
|
104
|
77
|
(15)
|
(277)
|
(633)
|
(893)
|
(1 211)
|
(1 147)
|
(747)
|
(539)
|
(214)
|
(83)
|
(298)
|
(499)
|
(594)
|
(653)
|
(624)
|
(466)
|
(374)
|
(672)
|
|
| Income from Continuing Operations |
1 625
|
533
|
188
|
(1 408)
|
(704)
|
(378)
|
46
|
609
|
1 617
|
2 995
|
4 361
|
4 204
|
2 957
|
1 873
|
646
|
(580)
|
77
|
499
|
0
|
1 706
|
1 370
|
1 373
|
2 049
|
3 174
|
|
| Income to Minority Interest |
7
|
10
|
10
|
9
|
13
|
10
|
5
|
1
|
(6)
|
(7)
|
(6)
|
13
|
2
|
2
|
2
|
(5)
|
1
|
(3)
|
(2)
|
(17)
|
(15)
|
(19)
|
(21)
|
(34)
|
|
| Net Income (Common) |
1 632
N/A
|
543
-67%
|
198
-64%
|
(1 399)
N/A
|
(691)
+51%
|
(368)
+47%
|
51
N/A
|
610
+1 096%
|
1 611
+164%
|
2 988
+85%
|
4 355
+46%
|
4 217
-3%
|
2 959
-30%
|
1 876
-37%
|
648
-65%
|
(585)
N/A
|
78
N/A
|
495
+535%
|
(2)
N/A
|
1 689
N/A
|
1 355
-20%
|
1 354
0%
|
2 028
+50%
|
3 139
+55%
|
|
| EPS (Diluted) |
8.87
N/A
|
2.95
-67%
|
1.07
-64%
|
-7.61
N/A
|
-3.76
+51%
|
-2.1
+44%
|
0.28
N/A
|
3.32
+1 086%
|
8.78
+164%
|
16.27
+85%
|
23.7
+46%
|
22.94
-3%
|
16.09
-30%
|
10.2
-37%
|
3.52
-65%
|
-3.18
N/A
|
0.42
N/A
|
2.69
+540%
|
0
N/A
|
9.04
N/A
|
6.95
-23%
|
6.95
N/A
|
10.42
+50%
|
16.13
+55%
|
|