Vicore Pharma Statements
VI
Vicore Pharma Income Statement
B
M
SEK (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
—
100
—
0
—
0
49.182
0
12.71
0
63.135
0
-63.135
0
6.713
0
—
0
-56.422
0
-0.096
0
-56.326
0
-0.504
111.73
104.24
100
—
0
—
0
67.348
64.6
9.881
9.5
81.081
77.8
23.162
22.2
8.457
8.1
—
0
31.619
30.3
-0.096
-0.09
31.715
30.4
0.284
111.72
—
100
—
0
—
0
104.24
0
16.576
0
70.066
0
-70.066
0
8.579
0
—
0
-111.99
0
-0.096
0
-111.89
0
-1
111.95
—
100
—
0
—
0
54.227
0
10.361
0
65.059
0
-65.059
0
1.4
0
—
0
-63.659
0
-0.096
0
-63.563
0
-0.584
108.77
—
100
—
0
—
0
59.495
0
8.814
0
69.798
0
-69.798
0
0.5
0
—
0
-69.298
0
-0.096
0
-69.202
0
-0.845
81.848
—
100
—
0
—
0
55.748
0
8.844
0
66.083
0
-66.083
0
-0.299
0
—
0
-66.382
0
-0.096
0
-66.286
0
-0.81
81.848
—
100
—
0
—
0
54.864
0
7.833
0
63.048
0
-63.048
0
2.249
0
—
0
-60.799
0
-0.096
0
-60.703
0
-0.826
73.486
—
100
—
0
—
0
59.152
0
9.401
0
69.651
0
-69.651
0
1.076
0
—
0
-68.575
0
-0.096
0
-68.479
0
-0.953
71.848
—
100
—
0
—
0
53.669
0
9.863
0
64.855
0
-64.855
0
-1.109
0
—
0
-65.964
0
-0.096
0
-65.868
0
-0.918
71.762
—
100
—
0
—
0
79.571
0
10.432
0
93.171
0
-93.171
0
-0.297
0
—
0
-93.468
0
-0.096
0
-93.372
0
-1.301
71.76
—
100
—
0
—
0
74.3
0
6.481
0
81.089
0
-81.089
0
0.795
0
—
0
-80.294
0
0.088
0
-80.382
0
-1.123
71.59
—
100
—
0
—
0
90.582
0
5.918
0
97.757
0
-97.757
0
0.089
0
—
0
-97.668
0
-0.114
0
-97.554
0
-1.36
71.731
—
100
—
0
—
0
62.844
0
4.685
0
68.439
0
-68.439
0
-2.114
0
—
0
-70.553
0
-0.114
0
-70.439
0
-0.98
71.877
—
100
—
0
—
0
41.391
0
4.524
0
47.533
0
-47.533
0
-0.687
0
—
0
-48.22
0
-0.114
0
-48.106
0
-0.76
63.297
—
100
—
0
—
0
—
0
9.667
0
58.841
0
-58.841
0
0.462
0
—
0
-58.379
0
-0.108
0
-58.271
0
-0.961
60.66
—
100
—
0
—
0
33.647
0
5.847
0
34.442
0
-34.442
0
-1.667
0
—
0
-36.109
0
-0.114
0
-35.995
0
-0.65
55.377
—
100
—
0
—
0
28.83
0
4.903
0
27.473
0
-27.473
0
3.137
0
—
0
-24.336
0
-0.114
0
-24.222
0
-0.48
50.462
—
100
—
0
—
0
23.21
0
4.569
0
28.782
0
-28.782
0
0.291
0
—
0
-28.491
0
-0.117
0
-28.374
0
-0.56
50.668
—
100
—
0
—
0
33.65
0
—
0
30.244
0
-30.244
0
0.712
0
1.743
0
-27.789
0
-0.212
0
-27.577
0
-0.597
46.193
—
100
—
0
—
0
13.23
0
5.205
0
22.834
0
-22.834
0
-0.093
0
—
0
-22.927
0
-0.033
0
-22.894
0
-0.54
42.396
—
100
—
0
—
0
14.577
0
5.765
0
24.839
0
-24.839
0
-1.73
0
—
0
-26.569
0
—
0
-26.569
0
-0.63
42.173
—
100
—
0
—
0
8.192
0
7.871
0
16.097
0
-16.097
0
0.053
0
—
0
-16.044
0
—
0
-16.044
0
-0.4
40.11
0.036
100
—
0
—
0
—
0
—
0
25.377
70491.7
-25.341
-70391.7
-0.035
-97.2
—
0
-24.386
-67738.9
—
0
-24.386
-67738.9
-1.373
17.757
0.124
100
—
0
—
0
—
0
4.724
3809.7
11.294
9108.1
-11.17
-9008.06
-3.767
-3037.9
—
0
-14.937
-12046
—
0
-14.937
-12046
-0.65
22.98
0.15
100
—
0
—
0
4.92
3280
1.86
1240
9.75
6500
-9.6
-6400
16.72
11146.7
-0.02
-13.3
7.13
4753.3
—
0
7.13
4753.3
0.4
17.82
0.21
100
—
0
—
0
4.14
1971.4
1.89
900
7.39
3519
-7.18
-3419.05
7.02
3342.9
—
0
-0.16
-76.2
—
0
-0.16
-76.2
-0.01
16.3
0.21
—
—
—
2.44
21.87
-21.66
—
4
-17.66
—
-17.66
-0.76
23.23
0.23
-0.67
0.9
—
1.55
2.59
-1.69
—
-0.03
-1.69
—
-1.69
-0.09
18.11
0.25
-0.57
0.82
—
1.4
3.12
-2.3
—
-0.02
-2.3
—
-2.3
-0.13
18.11
0.25
-0.67
0.91
—
1.32
3.44
-2.53
-0.06
—
-2.59
—
-2.59
-0.14
18.11
0.26
—
—
—
1.52
15.54
-15.28
-4.41
—
-19.69
—
-19.69
-0.93
21
0.2
-0.18
0.38
—
0.67
1.97
-1.59
—
-0.01
-1.59
—
-1.59
-0.11
14.12
0.21
-0.25
0.46
—
0.76
1.8
-1.34
—
—
-1.34
—
-1.34
-0.1
14.27
0.18
-0.25
0.43
—
1.11
2.35
-1.92
—
-0.05
-1.92
—
-1.92
-0.14
14.12
0.2
-0.28
0.48
—
0.9
1.85
-1.37
-0.01
-0.01
-1.38
—
-1.38
-0.04
28.87
0.3
-0.18
0.48
—
0.64
1.43
-0.95
—
-0.01
-0.95
—
-0.95
-0.1
9.27
0.18
-0.18
0.36
—
0.68
1.46
-1.09
-0.01
—
-1.1
—
-1.1
-0.12
9.37
0.16
-0.14
0.29
—
0.6
1.43
-1.13
-0.01
—
-1.14
—
-1.14
-0.12
9.27