GreenMobility A/S
CSE:GREENM
Income Statement
Earnings Waterfall
GreenMobility A/S
Income Statement
GreenMobility A/S
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
2
+282%
|
5
+193%
|
9
+100%
|
14
+57%
|
19
+33%
|
23
+20%
|
24
+7%
|
25
+4%
|
30
+17%
|
33
+11%
|
35
+6%
|
33
-5%
|
31
-6%
|
34
+9%
|
36
+6%
|
35
-4%
|
45
+31%
|
48
+5%
|
62
+30%
|
86
+37%
|
76
-12%
|
128
+69%
|
33
-74%
|
41
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(16)
|
(30)
|
(38)
|
(46)
|
(49)
|
(49)
|
(52)
|
(54)
|
(58)
|
(59)
|
(62)
|
(64)
|
(65)
|
(84)
|
(90)
|
(97)
|
(124)
|
(116)
|
(115)
|
(155)
|
(113)
|
(206)
|
(29)
|
(32)
|
|
| Selling, General & Administrative |
(3)
|
(6)
|
(9)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(27)
|
(29)
|
(33)
|
(42)
|
(40)
|
(35)
|
(44)
|
(51)
|
(47)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(13)
|
(15)
|
(14)
|
(19)
|
(18)
|
(21)
|
(30)
|
(22)
|
(42)
|
(5)
|
(7)
|
|
| Other Operating Expenses |
(2)
|
(7)
|
(15)
|
(19)
|
(25)
|
(26)
|
(24)
|
(25)
|
(27)
|
(31)
|
(32)
|
(33)
|
(36)
|
(34)
|
(44)
|
(46)
|
(50)
|
(64)
|
(59)
|
(59)
|
(81)
|
(40)
|
(117)
|
(17)
|
(19)
|
|
| Operating Income |
(6)
N/A
|
(14)
-150%
|
(25)
-76%
|
(28)
-14%
|
(32)
-13%
|
(30)
+5%
|
(26)
+14%
|
(27)
-5%
|
(29)
-6%
|
(29)
+1%
|
(26)
+8%
|
(26)
N/A
|
(31)
-17%
|
(33)
-7%
|
(50)
-51%
|
(53)
-6%
|
(62)
-16%
|
(79)
-27%
|
(68)
+13%
|
(53)
+23%
|
(69)
-31%
|
(38)
+45%
|
(79)
-109%
|
5
N/A
|
10
+113%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(11)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
5
|
5
|
4
|
4
|
1
|
1
|
0
|
1
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(15)
-149%
|
(26)
-76%
|
(30)
-14%
|
(33)
-13%
|
(32)
+5%
|
(27)
+14%
|
(28)
-5%
|
(30)
-6%
|
(30)
+2%
|
(28)
+7%
|
(31)
-13%
|
(30)
+4%
|
(35)
-15%
|
(52)
-50%
|
(52)
-1%
|
(60)
-15%
|
(77)
-28%
|
(67)
+13%
|
(52)
+23%
|
(68)
-32%
|
(39)
+43%
|
(88)
-127%
|
2
N/A
|
8
+368%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
2
|
3
|
3
|
3
|
2
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(13)
|
(24)
|
(27)
|
(31)
|
(29)
|
(25)
|
(28)
|
(33)
|
(33)
|
(31)
|
(34)
|
(30)
|
(35)
|
(52)
|
(52)
|
(60)
|
(77)
|
(67)
|
(52)
|
(68)
|
(38)
|
(87)
|
2
|
8
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
1
|
3
|
1
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(13)
-156%
|
(24)
-81%
|
(27)
-13%
|
(31)
-13%
|
(29)
+5%
|
(25)
+13%
|
(28)
-9%
|
(33)
-20%
|
(33)
+0%
|
(31)
+6%
|
(34)
-11%
|
(30)
+13%
|
(34)
-15%
|
(52)
-50%
|
(52)
-2%
|
(59)
-12%
|
(64)
-9%
|
(53)
+17%
|
(49)
+7%
|
(66)
-33%
|
(76)
-16%
|
(85)
-12%
|
(10)
+88%
|
8
N/A
|
|
| EPS (Diluted) |
-3.66
N/A
|
-10.61
-190%
|
-18.19
-71%
|
-16.24
+11%
|
-16.18
+0%
|
-17.41
-8%
|
-15.17
+13%
|
-16.59
-9%
|
-17.5
-5%
|
-19.65
-12%
|
-15.21
+23%
|
-16.92
-11%
|
-13.12
+22%
|
-14.39
-10%
|
-18.99
-32%
|
-19.34
-2%
|
-21.03
-9%
|
-19.1
+9%
|
-15.88
+17%
|
-14.75
+7%
|
-14.81
0%
|
-17.04
-15%
|
-19.06
-12%
|
-1.98
+90%
|
1.34
N/A
|
|