Mentice AB
STO:MNTC
Income Statement
Earnings Waterfall
Mentice AB
Income Statement
Mentice 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
161
N/A
|
154
-4%
|
149
-3%
|
156
+4%
|
148
-5%
|
152
+3%
|
138
-9%
|
136
-1%
|
158
+16%
|
163
+3%
|
185
+13%
|
206
+11%
|
205
-1%
|
217
+6%
|
218
+0%
|
230
+5%
|
259
+13%
|
272
+5%
|
274
+1%
|
254
-7%
|
281
+10%
|
275
-2%
|
290
+6%
|
299
+3%
|
262
-13%
|
274
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
(28)
|
(23)
|
(24)
|
(24)
|
(26)
|
(33)
|
(35)
|
(38)
|
(38)
|
(35)
|
(39)
|
(37)
|
(39)
|
(29)
|
(27)
|
(30)
|
(32)
|
(37)
|
(34)
|
(38)
|
(35)
|
(33)
|
(34)
|
(25)
|
(26)
|
|
| Gross Profit |
130
N/A
|
126
-3%
|
127
+1%
|
132
+4%
|
124
-6%
|
126
+2%
|
104
-17%
|
101
-3%
|
120
+19%
|
125
+4%
|
150
+20%
|
166
+11%
|
167
+1%
|
178
+6%
|
189
+6%
|
203
+7%
|
229
+13%
|
240
+5%
|
236
-1%
|
220
-7%
|
242
+10%
|
239
-1%
|
257
+8%
|
265
+3%
|
236
-11%
|
248
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(132)
|
(138)
|
(151)
|
(149)
|
(144)
|
(135)
|
(122)
|
(129)
|
(138)
|
(150)
|
(170)
|
(179)
|
(192)
|
(205)
|
(213)
|
(220)
|
(224)
|
(230)
|
(237)
|
(245)
|
(254)
|
(261)
|
(268)
|
(280)
|
(286)
|
(285)
|
|
| Selling, General & Administrative |
(87)
|
(89)
|
(92)
|
(93)
|
(87)
|
(82)
|
(81)
|
(83)
|
(90)
|
(97)
|
(105)
|
(113)
|
(122)
|
(130)
|
(139)
|
(144)
|
(149)
|
(151)
|
(148)
|
(149)
|
(149)
|
(148)
|
(155)
|
(166)
|
(170)
|
(172)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
(25)
|
(10)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(19)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(26)
|
(27)
|
(29)
|
(28)
|
(26)
|
(27)
|
(26)
|
(31)
|
(32)
|
(34)
|
(35)
|
|
| Other Operating Expenses |
(35)
|
(37)
|
(47)
|
(45)
|
(45)
|
(41)
|
(27)
|
(31)
|
(31)
|
(34)
|
(42)
|
(44)
|
(48)
|
(52)
|
(51)
|
(50)
|
(48)
|
(50)
|
(61)
|
(69)
|
(76)
|
(81)
|
(58)
|
(73)
|
(74)
|
(72)
|
|
| Operating Income |
(2)
N/A
|
(12)
-411%
|
(24)
-102%
|
(17)
+29%
|
(20)
-14%
|
(9)
+52%
|
(18)
-94%
|
(27)
-51%
|
(17)
+36%
|
(24)
-39%
|
(20)
+18%
|
(13)
+34%
|
(25)
-93%
|
(27)
-6%
|
(24)
+10%
|
(18)
+26%
|
4
N/A
|
9
+122%
|
(1)
N/A
|
(25)
-3 579%
|
(12)
+54%
|
(22)
-89%
|
(11)
+50%
|
(15)
-36%
|
(50)
-233%
|
(37)
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(1)
|
(4)
|
(1)
|
1
|
(0)
|
3
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| 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
|
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
|
|
| Pre-Tax Income |
(4)
N/A
|
(15)
-250%
|
(26)
-70%
|
(21)
+19%
|
(20)
+4%
|
(9)
+57%
|
(19)
-111%
|
(24)
-31%
|
(17)
+30%
|
(24)
-40%
|
(21)
+11%
|
(16)
+26%
|
(27)
-71%
|
(28)
-3%
|
(24)
+14%
|
(18)
+26%
|
4
N/A
|
9
+150%
|
(0)
N/A
|
(23)
-194 658%
|
(10)
+56%
|
(21)
-104%
|
(14)
+36%
|
(16)
-21%
|
(51)
-214%
|
(39)
+25%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
12
|
15
|
6
|
4
|
3
|
0
|
5
|
4
|
2
|
2
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(9)
|
(7)
|
(3)
|
(3)
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
8
|
(1)
|
(21)
|
(17)
|
(17)
|
(9)
|
(13)
|
(21)
|
(15)
|
(22)
|
(29)
|
(24)
|
(36)
|
(37)
|
(31)
|
(25)
|
(6)
|
2
|
(3)
|
(26)
|
(10)
|
(23)
|
(18)
|
(21)
|
(56)
|
(43)
|
|
| Net Income (Common) |
8
N/A
|
(1)
N/A
|
(21)
-3 470%
|
(17)
+17%
|
(17)
-2%
|
(9)
+50%
|
(13)
-51%
|
(21)
-57%
|
(2)
+88%
|
(9)
-291%
|
(29)
-215%
|
(24)
+17%
|
(36)
-51%
|
(37)
-1%
|
(31)
+17%
|
(25)
+19%
|
(6)
+77%
|
2
N/A
|
(3)
N/A
|
(26)
-822%
|
(10)
+61%
|
(23)
-128%
|
(18)
+21%
|
(21)
-16%
|
(56)
-164%
|
(43)
+23%
|
|
| EPS (Diluted) |
0.33
N/A
|
-0.02
N/A
|
-1.05
-5 150%
|
-0.71
+32%
|
-0.71
N/A
|
-0.35
+51%
|
-0.54
-54%
|
-0.84
-56%
|
-0.09
+89%
|
-0.37
-311%
|
-1.18
-219%
|
-0.98
+17%
|
-1.47
-50%
|
-1.43
+3%
|
-1.2
+16%
|
-0.99
+18%
|
-0.22
+78%
|
0.08
N/A
|
-0.11
N/A
|
-1.01
-818%
|
-0.4
+60%
|
-0.91
-127%
|
-0.71
+22%
|
-0.83
-17%
|
-2.18
-163%
|
-1.6
+27%
|
|