Asuntosalkku Oy
F:H57
Income Statement
Earnings Waterfall
Asuntosalkku Oy
Income Statement
Asuntosalkku Oy
| Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
5
|
7
|
10
|
10
|
0
|
|
| Revenue |
16
N/A
|
16
+2%
|
17
+7%
|
18
+1%
|
17
-5%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
11
N/A
|
11
+1%
|
12
+7%
|
12
+2%
|
11
-7%
|
|
| Operating Income | ||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
8
N/A
|
8
0%
|
8
0%
|
8
+3%
|
8
-2%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(21)
|
(21)
|
(24)
|
(20)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(13)
-3%
|
(15)
-17%
|
(11)
+27%
|
(2)
+85%
|
|
| Net Income | ||||||
| Tax Provision |
2
|
2
|
1
|
1
|
0
|
|
| Income from Continuing Operations |
(11)
|
(11)
|
(15)
|
(11)
|
(1)
|
|
| Net Income (Common) |
(11)
N/A
|
(11)
-6%
|
(15)
-28%
|
(11)
+28%
|
(1)
+86%
|
|
| EPS (Diluted) |
-10.91
N/A
|
-11.58
-6%
|
-14.81
-28%
|
-10.68
+28%
|
-1.51
+86%
|
|