Ennogie Solar Group A/S
CSE:ESG
Income Statement
Earnings Waterfall
Ennogie Solar Group A/S
Income Statement
Ennogie Solar Group A/S
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+3%
|
16
+542%
|
16
+3%
|
27
+67%
|
60
+120%
|
61
+2%
|
94
+54%
|
106
+12%
|
95
-10%
|
99
+4%
|
82
-17%
|
70
-14%
|
60
-15%
|
46
-23%
|
45
-2%
|
39
-14%
|
36
-9%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
0
|
(2)
|
(12)
|
(11)
|
(20)
|
(45)
|
(44)
|
(68)
|
(75)
|
(64)
|
(69)
|
(56)
|
(46)
|
(37)
|
(28)
|
(28)
|
(24)
|
(21)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
4
+1 568%
|
5
+27%
|
7
+34%
|
14
+108%
|
17
+17%
|
26
+51%
|
31
+20%
|
31
0%
|
30
-3%
|
26
-11%
|
24
-8%
|
23
-7%
|
18
-21%
|
18
-1%
|
15
-14%
|
15
-4%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2)
|
(5)
|
(53)
|
(39)
|
(45)
|
(58)
|
(27)
|
(46)
|
(49)
|
(40)
|
(36)
|
(34)
|
(33)
|
(32)
|
(31)
|
(29)
|
(27)
|
(27)
|
|
| Selling, General & Administrative |
0
|
(2)
|
(10)
|
(6)
|
(9)
|
(18)
|
(18)
|
(28)
|
(30)
|
(25)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(16)
|
(14)
|
(13)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(41)
|
(32)
|
(34)
|
(37)
|
(7)
|
(14)
|
(15)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
| Operating Income |
1
N/A
|
(5)
N/A
|
(49)
-940%
|
(34)
+30%
|
(38)
-12%
|
(44)
-14%
|
(10)
+77%
|
(20)
-99%
|
(18)
+11%
|
(9)
+50%
|
(6)
+32%
|
(8)
-24%
|
(8)
-7%
|
(9)
-9%
|
(13)
-40%
|
(11)
+11%
|
(12)
-6%
|
(13)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
0
|
1
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(4)
N/A
|
(49)
-1 188%
|
(33)
+32%
|
(38)
-14%
|
(44)
-16%
|
(12)
+74%
|
(22)
-88%
|
(20)
+11%
|
(10)
+47%
|
(8)
+24%
|
(9)
-18%
|
(10)
-5%
|
(10)
-4%
|
(14)
-35%
|
(13)
+10%
|
(13)
-6%
|
(14)
-8%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
(4)
|
(49)
|
(33)
|
(38)
|
(44)
|
(12)
|
(22)
|
(20)
|
(10)
|
(8)
|
(9)
|
(10)
|
(10)
|
(14)
|
(13)
|
(13)
|
(14)
|
|
| Net Income (Common) |
2
N/A
|
(4)
N/A
|
(49)
-1 230%
|
(33)
+32%
|
(38)
-14%
|
(44)
-16%
|
(12)
+74%
|
(22)
-88%
|
(20)
+11%
|
(10)
+47%
|
(8)
+24%
|
(9)
-18%
|
(10)
-5%
|
(10)
-4%
|
(14)
-35%
|
(13)
+10%
|
(13)
-6%
|
(14)
-8%
|
|
| EPS (Diluted) |
0.52
N/A
|
-0.16
N/A
|
-8.77
-5 381%
|
-1.27
+86%
|
-1.45
-14%
|
-1.63
-12%
|
-0.43
+74%
|
-0.77
-79%
|
-0.72
+6%
|
-0.38
+47%
|
-0.28
+26%
|
-0.32
-14%
|
-0.32
N/A
|
-0.33
-3%
|
-0.44
-33%
|
-0.4
+9%
|
-0.42
-5%
|
-0.45
-7%
|
|