Acousort AB
STO:ACOU
Income Statement
Earnings Waterfall
Acousort AB
Income Statement
Acousort AB
| 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 | |||||||||||||||||
| Revenue |
3
N/A
|
3
+6%
|
3
+6%
|
5
+43%
|
6
+14%
|
7
+19%
|
8
+12%
|
6
-27%
|
4
-22%
|
3
-20%
|
4
+2%
|
5
+35%
|
5
+5%
|
6
+12%
|
6
+1%
|
7
+22%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(10)
|
(2)
|
(9)
|
(9)
|
(8)
|
(2)
|
(9)
|
(7)
|
(5)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Gross Profit |
(4)
N/A
|
(5)
-31%
|
(7)
-34%
|
3
N/A
|
(3)
N/A
|
(2)
+27%
|
(1)
+75%
|
3
N/A
|
(5)
N/A
|
(5)
-9%
|
(6)
-7%
|
5
N/A
|
1
-80%
|
4
+300%
|
6
+51%
|
7
+19%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(8)
|
(17)
|
(12)
|
(12)
|
(14)
|
(21)
|
(14)
|
(16)
|
(17)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(13)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
5
|
6
|
8
|
(3)
|
4
|
5
|
5
|
(2)
|
5
|
3
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(13)
N/A
|
(14)
-5%
|
(14)
-6%
|
(14)
+1%
|
(15)
-4%
|
(15)
+1%
|
(15)
+1%
|
(17)
-19%
|
(19)
-6%
|
(19)
-4%
|
(19)
+3%
|
(16)
+14%
|
(15)
+6%
|
(13)
+14%
|
(12)
+6%
|
(11)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
(0)
|
2
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(14)
-4%
|
(15)
-6%
|
(14)
+5%
|
(14)
-3%
|
(13)
+6%
|
(13)
-1%
|
(17)
-27%
|
(18)
-4%
|
(19)
-9%
|
(19)
+3%
|
(15)
+20%
|
(15)
-2%
|
(13)
+12%
|
(12)
+8%
|
(12)
+2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(17)
|
(18)
|
(19)
|
(19)
|
(15)
|
(15)
|
(13)
|
(12)
|
(12)
|
|
| Net Income (Common) |
(13)
N/A
|
(14)
-4%
|
(15)
-6%
|
(14)
+5%
|
(14)
-3%
|
(13)
+6%
|
(13)
-1%
|
(17)
-27%
|
(18)
-4%
|
(19)
-9%
|
(19)
+3%
|
(15)
+20%
|
(15)
-2%
|
(13)
+12%
|
(12)
+8%
|
(12)
+2%
|
|
| EPS (Diluted) |
-1
N/A
|
-1.04
-4%
|
-1.1
-6%
|
-1.04
+5%
|
-1.08
-4%
|
-1.01
+6%
|
-1.02
-1%
|
-1.15
-13%
|
-1.19
-3%
|
-1.28
-8%
|
-1.26
+2%
|
-1.01
+20%
|
-1.03
-2%
|
-0.66
+36%
|
-0.55
+17%
|
-0.64
-16%
|
|