Risma Systems A/S
CSE:RISMA
Income Statement
Earnings Waterfall
Risma Systems A/S
Income Statement
Risma Systems A/S
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
15
N/A
|
18
+20%
|
22
+25%
|
27
+20%
|
31
+15%
|
35
+16%
|
41
+14%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(4)
|
(5)
|
(3)
|
(1)
|
(2)
|
(3)
|
(0)
|
|
| Gross Profit |
11
N/A
|
13
+23%
|
19
+43%
|
25
+34%
|
28
+12%
|
33
+16%
|
40
+23%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(33)
|
(39)
|
(42)
|
(39)
|
(39)
|
(44)
|
(48)
|
|
| Selling, General & Administrative |
(19)
|
(26)
|
(29)
|
(27)
|
(25)
|
(29)
|
(32)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(12)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
|
| Operating Income |
(23)
N/A
|
(26)
-13%
|
(23)
+10%
|
(14)
+38%
|
(10)
+27%
|
(11)
-4%
|
(7)
+32%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(23)
N/A
|
(26)
-15%
|
(24)
+9%
|
(15)
+38%
|
(10)
+29%
|
(11)
-3%
|
(8)
+28%
|
|
| Net Income | ||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(0)
|
|
| Income from Continuing Operations |
(22)
|
(25)
|
(23)
|
(14)
|
(12)
|
(12)
|
(8)
|
|
| Net Income (Common) |
(22)
N/A
|
(25)
-14%
|
(23)
+9%
|
(14)
+38%
|
(12)
+13%
|
(12)
-2%
|
(8)
+39%
|
|
| EPS (Diluted) |
-1.21
N/A
|
-1.37
-13%
|
-1.04
+24%
|
-0.64
+38%
|
-0.56
+12%
|
-0.57
-2%
|
-0.35
+39%
|
|