KebNi AB (publ)
STO:KEBNI B
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K
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KebNi AB (publ)
STO:KEBNI B
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Income Statement
Earnings Waterfall
KebNi AB (publ)
Income Statement
KebNi AB (publ)
| 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
|
| Revenue |
18
N/A
|
23
+23%
|
30
+31%
|
30
+1%
|
26
-12%
|
31
+18%
|
31
+1%
|
52
+65%
|
66
+26%
|
104
+59%
|
127
+23%
|
128
+0%
|
131
+2%
|
135
+3%
|
137
+2%
|
139
+2%
|
125
-11%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(6)
|
(15)
|
(18)
|
(19)
|
(19)
|
(21)
|
(32)
|
(46)
|
(58)
|
(62)
|
(59)
|
(61)
|
(62)
|
(62)
|
(54)
|
|
| Gross Profit |
15
N/A
|
19
+26%
|
23
+21%
|
15
-35%
|
9
-44%
|
12
+41%
|
13
+5%
|
31
+146%
|
34
+9%
|
58
+72%
|
70
+19%
|
59
-16%
|
72
+22%
|
66
-8%
|
69
+4%
|
77
+13%
|
71
-9%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(54)
|
(57)
|
(56)
|
(52)
|
(72)
|
(75)
|
(82)
|
(121)
|
(73)
|
(107)
|
(105)
|
(71)
|
(69)
|
(70)
|
(71)
|
(69)
|
(68)
|
|
| Selling, General & Administrative |
(25)
|
(24)
|
(26)
|
(24)
|
(26)
|
(29)
|
(32)
|
(52)
|
(35)
|
(53)
|
(53)
|
(38)
|
(38)
|
(37)
|
(38)
|
(35)
|
(35)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(24)
|
(25)
|
(25)
|
(30)
|
(9)
|
(12)
|
(11)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
(20)
|
(24)
|
(21)
|
(20)
|
(22)
|
(22)
|
(25)
|
(40)
|
(29)
|
(41)
|
(40)
|
(26)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
|
| Operating Income |
(38)
N/A
|
(37)
+3%
|
(33)
+12%
|
(37)
-13%
|
(64)
-72%
|
(63)
+1%
|
(69)
-10%
|
(90)
-30%
|
(39)
+57%
|
(48)
-25%
|
(35)
+28%
|
(5)
+84%
|
3
N/A
|
2
-19%
|
4
+45%
|
8
+125%
|
2
-70%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(0)
|
1
|
(0)
|
1
|
2
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(38)
N/A
|
(38)
+0%
|
(33)
+12%
|
(36)
-10%
|
(64)
-76%
|
(63)
+2%
|
(68)
-9%
|
(90)
-32%
|
(39)
+57%
|
(48)
-23%
|
(35)
+26%
|
(6)
+82%
|
2
N/A
|
1
-60%
|
2
+92%
|
6
+281%
|
(0)
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(38)
|
(38)
|
(33)
|
(36)
|
(64)
|
(63)
|
(68)
|
(90)
|
(39)
|
(48)
|
(35)
|
(6)
|
2
|
1
|
2
|
6
|
(0)
|
|
| Net Income (Common) |
(38)
N/A
|
(38)
+0%
|
(33)
+12%
|
(36)
-10%
|
(64)
-76%
|
(63)
+2%
|
(68)
-9%
|
(90)
-32%
|
(39)
+57%
|
(48)
-23%
|
(35)
+26%
|
(6)
+82%
|
2
N/A
|
1
-60%
|
2
+92%
|
6
+281%
|
(0)
N/A
|
|
| EPS (Diluted) |
-0.26
N/A
|
-0.26
N/A
|
-0.75
-188%
|
-0.23
+69%
|
-0.41
-78%
|
-0.27
+34%
|
-0.27
N/A
|
-0.34
-26%
|
-0.14
+59%
|
-0.18
-29%
|
-0.13
+28%
|
-0.02
+85%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0
N/A
|
|