Mintra Holding AS
F:N0D
Income Statement
Earnings Waterfall
Mintra Holding AS
Income Statement
Mintra Holding AS
| Jun-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
224
N/A
|
218
-3%
|
161
-26%
|
170
+6%
|
179
+5%
|
239
+34%
|
241
+1%
|
242
+1%
|
248
+2%
|
268
+8%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(27)
|
(25)
|
(15)
|
(20)
|
(22)
|
(29)
|
(29)
|
(30)
|
(31)
|
(37)
|
|
| Gross Profit |
197
N/A
|
193
-2%
|
146
-25%
|
151
+3%
|
156
+4%
|
210
+34%
|
211
+1%
|
213
+1%
|
217
+2%
|
231
+6%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(253)
|
(247)
|
(178)
|
(144)
|
(127)
|
(180)
|
(174)
|
(174)
|
(166)
|
(179)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(112)
|
0
|
0
|
(105)
|
(113)
|
|
| Depreciation & Amortization |
(110)
|
(110)
|
(80)
|
(40)
|
(21)
|
(29)
|
(27)
|
(27)
|
(25)
|
(24)
|
|
| Other Operating Expenses |
(143)
|
(137)
|
(98)
|
(105)
|
(107)
|
(40)
|
(146)
|
(147)
|
(37)
|
(42)
|
|
| Operating Income |
(56)
N/A
|
(54)
+3%
|
(32)
+41%
|
6
N/A
|
29
+359%
|
30
+2%
|
38
+28%
|
38
+1%
|
51
+32%
|
52
+2%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(57)
|
(55)
|
(3)
|
(16)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
(6)
|
(6)
|
0
|
0
|
6
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(113)
N/A
|
(109)
+4%
|
(40)
+63%
|
(16)
+59%
|
17
N/A
|
22
+28%
|
30
+42%
|
40
+32%
|
47
+17%
|
45
-5%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(1)
|
1
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
9
|
(15)
|
|
| Income from Continuing Operations |
(114)
|
(110)
|
(39)
|
(18)
|
13
|
17
|
26
|
37
|
56
|
30
|
|
| Net Income (Common) |
(114)
N/A
|
(110)
+4%
|
(39)
+65%
|
(18)
+52%
|
13
N/A
|
17
+27%
|
26
+53%
|
37
+46%
|
56
+50%
|
30
-46%
|
|
| EPS (Diluted) |
-0.61
N/A
|
-0.59
+3%
|
-0.22
+63%
|
-0.11
+50%
|
0.06
N/A
|
0.09
+50%
|
0.13
+44%
|
0.2
+54%
|
0.3
+50%
|
0.16
-47%
|
|