S2Medical AB (publ)
STO:S2M
Income Statement
Earnings Waterfall
S2Medical AB (publ)
Income Statement
S2Medical AB (publ)
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+0%
|
1
+20%
|
2
+16%
|
2
-4%
|
3
+53%
|
3
+22%
|
6
+81%
|
22
+289%
|
22
-1%
|
26
+18%
|
26
+1%
|
11
-56%
|
11
-3%
|
8
-30%
|
6
-18%
|
5
-20%
|
5
+2%
|
5
-9%
|
4
-23%
|
5
+50%
|
6
+7%
|
7
+21%
|
10
+48%
|
11
+3%
|
15
+39%
|
19
+29%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
1
|
1
|
3
|
3
|
4
|
4
|
1
|
(1)
|
(11)
|
(11)
|
(16)
|
(15)
|
(5)
|
(4)
|
(1)
|
(0)
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
2
N/A
|
2
+5%
|
5
+124%
|
5
+6%
|
5
+6%
|
6
+21%
|
4
-40%
|
5
+19%
|
11
+141%
|
10
-6%
|
10
-4%
|
11
+9%
|
6
-41%
|
7
+2%
|
7
+7%
|
6
-14%
|
6
-3%
|
6
-5%
|
5
-9%
|
5
-7%
|
4
-13%
|
5
+21%
|
5
0%
|
8
+68%
|
9
+10%
|
14
+50%
|
18
+29%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(14)
|
(15)
|
(17)
|
(20)
|
(20)
|
(22)
|
(24)
|
(25)
|
(26)
|
(25)
|
(26)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(33)
|
(33)
|
(30)
|
(28)
|
(25)
|
(20)
|
(18)
|
(7)
|
(9)
|
(20)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(17)
|
(15)
|
(13)
|
(11)
|
(9)
|
(8)
|
(8)
|
(10)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(5)
|
(8)
|
(8)
|
(9)
|
(12)
|
(10)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(10)
|
(11)
|
(9)
|
(8)
|
(7)
|
2
|
1
|
(8)
|
|
| Operating Income |
(8)
N/A
|
(11)
-49%
|
(11)
+7%
|
(12)
-12%
|
(15)
-27%
|
(13)
+11%
|
(18)
-38%
|
(19)
-4%
|
(14)
+28%
|
(15)
-12%
|
(15)
+2%
|
(15)
+2%
|
(19)
-28%
|
(19)
-1%
|
(20)
-4%
|
(23)
-15%
|
(25)
-9%
|
(27)
-9%
|
(28)
-2%
|
(25)
+10%
|
(24)
+4%
|
(20)
+18%
|
(15)
+22%
|
(10)
+35%
|
2
N/A
|
5
+120%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(4)
|
(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
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(11)
-46%
|
(11)
+5%
|
(12)
-11%
|
(15)
-28%
|
(13)
+11%
|
(18)
-37%
|
(19)
-4%
|
(14)
+28%
|
(15)
-12%
|
(15)
+2%
|
(15)
+2%
|
(19)
-28%
|
(19)
0%
|
(20)
-5%
|
(23)
-16%
|
(26)
-12%
|
(29)
-10%
|
(29)
-2%
|
(26)
+10%
|
(28)
-6%
|
(26)
+5%
|
(23)
+14%
|
(17)
+25%
|
(2)
+89%
|
5
N/A
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
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
|
1
|
|
| Income from Continuing Operations |
(8)
|
(11)
|
(11)
|
(12)
|
(15)
|
(13)
|
(18)
|
(19)
|
(14)
|
(15)
|
(15)
|
(15)
|
(19)
|
(19)
|
(20)
|
(23)
|
(26)
|
(29)
|
(29)
|
(26)
|
(28)
|
(26)
|
(23)
|
(17)
|
(2)
|
5
|
(1)
|
|
| Net Income (Common) |
(8)
N/A
|
(11)
-46%
|
(11)
+5%
|
(12)
-11%
|
(15)
-28%
|
(13)
+11%
|
(18)
-37%
|
(19)
-4%
|
(14)
+28%
|
(15)
-12%
|
(15)
+2%
|
(15)
+2%
|
(19)
-28%
|
(19)
0%
|
(20)
-5%
|
(23)
-16%
|
(26)
-12%
|
(29)
-10%
|
(29)
-2%
|
(26)
+10%
|
(28)
-6%
|
(26)
+5%
|
(23)
+14%
|
(17)
+25%
|
(2)
+89%
|
5
N/A
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.9
N/A
|
-1.32
-47%
|
-0.67
+49%
|
-1.05
-57%
|
-1.34
-28%
|
-1.14
+15%
|
-1.15
-1%
|
-1.62
-41%
|
-1.17
+28%
|
-1.3
-11%
|
-0.33
+75%
|
-0.74
-124%
|
-0.94
-27%
|
-0.94
N/A
|
-0.27
+71%
|
-1.16
-330%
|
-1.29
-11%
|
-0.38
+71%
|
-0.33
+13%
|
-0.28
+15%
|
-0.32
-14%
|
-0.17
+47%
|
-0.14
+18%
|
-0.04
+71%
|
-0.02
+50%
|
0.01
N/A
|
0
N/A
|
|