Mapspeople A/S
CSE:MAPS
Income Statement
Earnings Waterfall
Mapspeople A/S
Income Statement
Mapspeople A/S
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
|
| Revenue |
29
N/A
|
38
+30%
|
57
+51%
|
68
+19%
|
41
-40%
|
55
+36%
|
64
+17%
|
69
+6%
|
62
-9%
|
77
+24%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
4
|
6
|
10
|
12
|
7
|
7
|
4
|
2
|
0
|
1
|
|
| Gross Profit |
33
N/A
|
44
+32%
|
67
+53%
|
80
+19%
|
48
-40%
|
62
+30%
|
69
+11%
|
71
+3%
|
63
-12%
|
78
+25%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(97)
|
(126)
|
(186)
|
(214)
|
(116)
|
(142)
|
(136)
|
(132)
|
(104)
|
(135)
|
|
| Selling, General & Administrative |
(68)
|
(88)
|
(131)
|
(151)
|
(82)
|
(100)
|
(94)
|
(89)
|
(69)
|
(87)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(13)
|
(16)
|
(9)
|
(12)
|
(15)
|
(15)
|
(11)
|
(18)
|
|
| Other Operating Expenses |
(22)
|
(29)
|
(42)
|
(47)
|
(25)
|
(30)
|
(28)
|
(28)
|
(24)
|
(28)
|
|
| Operating Income |
(64)
N/A
|
(82)
-29%
|
(119)
-45%
|
(135)
-13%
|
(68)
+49%
|
(80)
-17%
|
(67)
+16%
|
(61)
+9%
|
(41)
+33%
|
(57)
-38%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(4)
|
(5)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(5)
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
(65)
N/A
|
(84)
-30%
|
(123)
-46%
|
(140)
-13%
|
(71)
+49%
|
(84)
-18%
|
(73)
+13%
|
(67)
+8%
|
(50)
+25%
|
(62)
-23%
|
|
| Net Income | |||||||||||
| Tax Provision |
5
|
6
|
9
|
10
|
2
|
2
|
(0)
|
(0)
|
1
|
1
|
|
| Income from Continuing Operations |
(60)
|
(78)
|
(114)
|
(130)
|
(69)
|
(82)
|
(73)
|
(68)
|
(50)
|
(61)
|
|
| Net Income (Common) |
(60)
N/A
|
(78)
-30%
|
(114)
-45%
|
(130)
-14%
|
(69)
+47%
|
(82)
-18%
|
(73)
+10%
|
(68)
+8%
|
(50)
+27%
|
(61)
-23%
|
|
| EPS (Diluted) |
-1.05
N/A
|
-1.2
-14%
|
-1.69
-41%
|
-1.82
-8%
|
-1.02
+44%
|
-1
+2%
|
-0.82
+18%
|
-0.77
+6%
|
-0.53
+31%
|
-0.63
-19%
|
|