Relesys A/S
F:NA0
Income Statement
Earnings Waterfall
Relesys A/S
Income Statement
Relesys A/S
| Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
44
N/A
|
50
+14%
|
65
+29%
|
57
-12%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(24)
|
(23)
|
(28)
|
(21)
|
|
| Gross Profit |
21
N/A
|
27
+32%
|
37
+37%
|
36
-2%
|
|
| Operating Income | |||||
| Operating Expenses |
(47)
|
(51)
|
(63)
|
(53)
|
|
| Selling, General & Administrative |
(44)
|
(48)
|
(59)
|
(49)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
|
| Operating Income |
(26)
N/A
|
(24)
+8%
|
(26)
-7%
|
(17)
+34%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
(28)
N/A
|
(25)
+9%
|
(27)
-7%
|
(17)
+36%
|
|
| Net Income | |||||
| Tax Provision |
1
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(26)
|
(25)
|
(27)
|
(18)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(26)
N/A
|
(25)
+4%
|
(27)
-7%
|
(18)
+34%
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.49
+4%
|
-0.52
-6%
|
-0.34
+35%
|
|