Rovsing A/S
CSE:ROV
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R
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Rovsing A/S
CSE:ROV
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DK |
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S
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Shanghai Wanye Enterprises Co Ltd
SSE:600641
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CN |
Income Statement
Earnings Waterfall
Rovsing A/S
Income Statement
Rovsing A/S
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
22
N/A
|
25
+14%
|
28
+11%
|
28
+2%
|
27
-4%
|
27
+2%
|
28
+3%
|
33
+16%
|
39
+20%
|
39
-1%
|
37
-4%
|
33
-11%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(10)
|
(10)
|
(8)
|
(8)
|
(10)
|
(12)
|
(16)
|
(16)
|
(15)
|
(14)
|
|
| Gross Profit |
15
N/A
|
17
+12%
|
17
+3%
|
18
+6%
|
19
+5%
|
20
+3%
|
18
-6%
|
21
+13%
|
23
+13%
|
22
-4%
|
22
-2%
|
19
-12%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
|
| Selling, General & Administrative |
(16)
|
(15)
|
(15)
|
(16)
|
(18)
|
(18)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(5)
N/A
|
(2)
+53%
|
(2)
+20%
|
(2)
+16%
|
(1)
+57%
|
(1)
-11%
|
(1)
-21%
|
(0)
+64%
|
1
N/A
|
(0)
N/A
|
(1)
-3 429%
|
(5)
-405%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(3)
+48%
|
(3)
0%
|
(3)
+22%
|
(2)
+34%
|
(2)
-19%
|
(2)
-5%
|
(2)
+31%
|
(0)
+84%
|
(1)
-367%
|
(2)
-97%
|
(6)
-178%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(7)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(3)
|
(7)
|
|
| Net Income (Common) |
(7)
N/A
|
(4)
+45%
|
(3)
+10%
|
(3)
+24%
|
(2)
+40%
|
(2)
-21%
|
(2)
+8%
|
(1)
+39%
|
0
N/A
|
(1)
N/A
|
(3)
-294%
|
(7)
-139%
|
|
| EPS (Diluted) |
-14.9
N/A
|
-8.2
+45%
|
-7.3
+11%
|
-5.51
+25%
|
-3.3
+40%
|
-3.98
-21%
|
-3.64
+9%
|
-2.2
+40%
|
0.29
N/A
|
-1.28
N/A
|
-4.74
-270%
|
-10.06
-112%
|
|