Freemelt Holding AB (publ)
STO:FREEM
Income Statement
Earnings Waterfall
Freemelt Holding AB (publ)
Income Statement
Freemelt Holding AB (publ)
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
27
N/A
|
27
+1%
|
22
-17%
|
22
-1%
|
19
-14%
|
20
+3%
|
20
+3%
|
22
+11%
|
39
+75%
|
47
+21%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(24)
|
(22)
|
(18)
|
(17)
|
(15)
|
(15)
|
(16)
|
(18)
|
(27)
|
(37)
|
|
| Gross Profit |
3
N/A
|
4
+58%
|
4
+1%
|
6
+26%
|
4
-37%
|
5
+29%
|
4
-8%
|
4
+8%
|
11
+155%
|
10
-10%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(69)
|
(77)
|
(88)
|
(89)
|
(91)
|
(92)
|
(95)
|
(96)
|
(97)
|
(99)
|
|
| Selling, General & Administrative |
(31)
|
(34)
|
(35)
|
(36)
|
(39)
|
(39)
|
(43)
|
(44)
|
(43)
|
(44)
|
|
| Depreciation & Amortization |
(43)
|
(48)
|
(53)
|
(52)
|
(52)
|
(53)
|
(54)
|
(55)
|
(56)
|
(58)
|
|
| Other Operating Expenses |
4
|
5
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
3
|
3
|
|
| Operating Income |
(67)
N/A
|
(73)
-9%
|
(84)
-16%
|
(83)
+1%
|
(87)
-5%
|
(88)
-1%
|
(91)
-4%
|
(92)
-1%
|
(85)
+7%
|
(89)
-4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(67)
N/A
|
(72)
-9%
|
(83)
-14%
|
(82)
+1%
|
(86)
-5%
|
(86)
-1%
|
(90)
-4%
|
(91)
-1%
|
(84)
+7%
|
(87)
-4%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(67)
|
(72)
|
(83)
|
(82)
|
(86)
|
(86)
|
(90)
|
(91)
|
(84)
|
(87)
|
|
| Net Income (Common) |
(67)
N/A
|
(72)
-9%
|
(83)
-14%
|
(82)
+1%
|
(86)
-5%
|
(86)
-1%
|
(90)
-4%
|
(91)
-1%
|
(84)
+7%
|
(87)
-4%
|
|
| EPS (Diluted) |
-1.27
N/A
|
-1.37
-8%
|
-1.37
N/A
|
-1.31
+4%
|
-1.16
+11%
|
-1.05
+9%
|
-1.1
-5%
|
-0.84
+24%
|
-0.44
+48%
|
-0.46
-5%
|
|