Monsenso A/S
CSE:MONSO
Income Statement
Earnings Waterfall
Monsenso A/S
Income Statement
Monsenso A/S
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
9
N/A
|
10
+5%
|
7
-25%
|
6
-14%
|
6
+1%
|
8
+29%
|
10
+20%
|
11
+12%
|
11
+4%
|
11
-3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
6
N/A
|
7
+12%
|
5
-34%
|
4
-22%
|
3
-12%
|
4
+12%
|
5
+26%
|
5
+14%
|
5
-3%
|
5
-8%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(11)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Research & Development |
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(4)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(8)
-81%
|
(9)
-18%
|
(9)
+0%
|
(9)
+2%
|
(7)
+21%
|
(6)
+17%
|
(6)
-1%
|
(6)
-10%
|
(7)
-9%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(8)
-25%
|
(9)
-19%
|
(9)
+0%
|
(9)
+4%
|
(7)
+20%
|
(6)
+18%
|
(6)
+0%
|
(6)
-10%
|
(7)
-10%
|
|
| Net Income | |||||||||||
| Tax Provision |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Net Income (Common) |
(5)
N/A
|
(6)
-19%
|
(8)
-46%
|
(9)
-7%
|
(8)
+10%
|
(6)
+20%
|
(5)
+14%
|
(5)
-1%
|
(6)
-11%
|
(7)
-10%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.37
-3%
|
-0.56
-51%
|
-0.37
+34%
|
-0.29
+22%
|
-0.2
+31%
|
-0.22
-10%
|
-0.11
+50%
|
-0.12
-9%
|
-0.11
+8%
|
|