OrderYOYO A/S
CSE:YOYO
Income Statement
Earnings Waterfall
OrderYOYO A/S
Revenue
|
285.4m
DKK
|
Cost of Revenue
|
-48.9m
DKK
|
Gross Profit
|
236.5m
DKK
|
Operating Expenses
|
-251.8m
DKK
|
Operating Income
|
-15.3m
DKK
|
Other Expenses
|
-13.4m
DKK
|
Net Income
|
-28.8m
DKK
|
Income Statement
OrderYOYO A/S
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
109
N/A
|
106
-2%
|
149
+40%
|
213
+43%
|
253
+19%
|
285
+13%
|
|
Gross Profit | |||||||
Cost of Revenue |
(16)
|
(19)
|
(26)
|
(39)
|
(46)
|
(49)
|
|
Gross Profit |
93
N/A
|
87
-6%
|
123
+42%
|
174
+41%
|
207
+19%
|
237
+14%
|
|
Operating Income | |||||||
Operating Expenses |
(103)
|
(115)
|
(156)
|
(209)
|
(229)
|
(252)
|
|
Selling, General & Administrative |
(52)
|
(64)
|
(60)
|
(78)
|
(85)
|
(87)
|
|
Depreciation & Amortization |
(5)
|
(8)
|
(32)
|
(50)
|
(48)
|
(55)
|
|
Other Operating Expenses |
(46)
|
(43)
|
(64)
|
(82)
|
(96)
|
(110)
|
|
Operating Income |
(10)
N/A
|
(28)
-176%
|
(33)
-16%
|
(36)
-9%
|
(22)
+38%
|
(15)
+31%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
0
|
(4)
|
(7)
|
(9)
|
(6)
|
(15)
|
|
Non-Reccuring Items |
(18)
|
(10)
|
(15)
|
(7)
|
(5)
|
(6)
|
|
Total Other Income |
(1)
|
0
|
(1)
|
0
|
(7)
|
0
|
|
Pre-Tax Income |
(29)
N/A
|
(43)
-50%
|
(56)
-31%
|
(51)
+9%
|
(41)
+20%
|
(37)
+9%
|
|
Net Income | |||||||
Tax Provision |
6
|
6
|
8
|
7
|
9
|
8
|
|
Income from Continuing Operations |
(23)
|
(37)
|
(48)
|
(44)
|
(31)
|
(29)
|
|
Net Income (Common) |
(23)
N/A
|
(37)
-61%
|
(48)
-29%
|
(44)
+9%
|
(31)
+29%
|
(29)
+8%
|
|
EPS (Diluted) |
-0.54
N/A
|
-0.66
-22%
|
-0.66
N/A
|
-0.6
+9%
|
-0.35
+42%
|
-0.31
+11%
|