Bactiquant A/S
CSE:BACTIQ
Income Statement
Earnings Waterfall
Bactiquant A/S
Income Statement
Bactiquant A/S
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
8
N/A
|
9
+13%
|
12
+32%
|
14
+9%
|
12
-9%
|
9
-27%
|
7
-20%
|
8
+15%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(11)
|
(11)
|
(11)
|
|
| Gross Profit |
(3)
N/A
|
(3)
+10%
|
(1)
+57%
|
(0)
+67%
|
(1)
-99%
|
(2)
-189%
|
(3)
-53%
|
(3)
+22%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(10)
|
(11)
|
(12)
|
(12)
|
(9)
|
(11)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
(13)
N/A
|
(14)
-10%
|
(14)
+3%
|
(13)
+6%
|
(10)
+21%
|
(13)
-32%
|
(13)
+4%
|
(12)
+6%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(15)
-9%
|
(14)
+3%
|
(14)
+4%
|
(13)
+3%
|
(14)
-11%
|
(14)
+5%
|
(13)
+5%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(14)
|
(16)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(13)
|
|
| Net Income (Common) |
(14)
N/A
|
(16)
-18%
|
(14)
+11%
|
(14)
+4%
|
(13)
+3%
|
(14)
-11%
|
(14)
+5%
|
(13)
+5%
|
|
| EPS (Diluted) |
-0.75
N/A
|
-0.82
-9%
|
-0.64
+22%
|
-0.67
-5%
|
-0.57
+15%
|
-0.55
+4%
|
-0.52
+5%
|
-0.44
+15%
|
|