Infortar AS
F:X8K
Income Statement
Earnings Waterfall
Infortar AS
Income Statement
Infortar AS
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
1 060
N/A
|
1 372
+29%
|
1 243
-9%
|
1 748
+41%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(927)
|
(1 233)
|
(1 132)
|
(1 580)
|
|
| Gross Profit |
133
N/A
|
138
+4%
|
111
-20%
|
167
+50%
|
|
| Operating Income | |||||
| Operating Expenses |
(35)
|
(68)
|
(85)
|
(119)
|
|
| Selling, General & Administrative |
(37)
|
(59)
|
(74)
|
(106)
|
|
| Depreciation & Amortization |
(1)
|
(4)
|
(7)
|
(10)
|
|
| Other Operating Expenses |
3
|
(6)
|
(4)
|
(3)
|
|
| Operating Income |
98
N/A
|
70
-29%
|
27
-62%
|
48
+81%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(85)
|
15
|
(29)
|
(34)
|
|
| Non-Reccuring Items |
159
|
75
|
75
|
75
|
|
| Total Other Income |
(3)
|
13
|
13
|
12
|
|
| Pre-Tax Income |
170
N/A
|
174
+2%
|
86
-50%
|
102
+18%
|
|
| Net Income | |||||
| Tax Provision |
31
|
20
|
20
|
5
|
|
| Income from Continuing Operations |
201
|
194
|
106
|
106
|
|
| Income to Minority Interest |
(3)
|
(2)
|
8
|
9
|
|
| Net Income (Common) |
198
N/A
|
191
-3%
|
114
-41%
|
116
+2%
|
|
| EPS (Diluted) |
9.76
N/A
|
9.36
-4%
|
5.56
-41%
|
5.65
+2%
|
|