Bera Holding AS
IST:BERA.E
Income Statement
Earnings Waterfall
Bera Holding AS
Income Statement
Bera Holding AS
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
393
|
0
|
0
|
0
|
598
|
0
|
0
|
|
| Revenue |
3 032
N/A
|
3 172
+5%
|
3 449
+9%
|
4 217
+22%
|
5 057
+20%
|
6 260
+24%
|
7 580
+21%
|
15 047
+99%
|
9 537
-37%
|
9 797
+3%
|
10 983
+12%
|
18 557
+69%
|
14 432
-22%
|
20 286
+41%
|
20 441
+1%
|
16 663
-18%
|
20 288
+22%
|
16 153
-20%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(2 294)
|
(2 498)
|
(2 657)
|
(3 216)
|
(3 710)
|
(4 402)
|
(5 287)
|
(10 802)
|
(7 082)
|
(7 518)
|
(8 425)
|
(14 357)
|
(11 071)
|
(15 633)
|
(15 829)
|
(12 907)
|
(15 762)
|
(12 454)
|
|
| Gross Profit |
738
N/A
|
674
-9%
|
792
+17%
|
1 001
+26%
|
1 347
+34%
|
1 858
+38%
|
2 293
+23%
|
4 245
+85%
|
2 456
-42%
|
2 279
-7%
|
2 558
+12%
|
4 200
+64%
|
3 361
-20%
|
4 653
+38%
|
4 613
-1%
|
3 756
-19%
|
4 526
+20%
|
3 699
-18%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(273)
|
(287)
|
(319)
|
(367)
|
(438)
|
(525)
|
(619)
|
(1 180)
|
(762)
|
(909)
|
(998)
|
(2 016)
|
(1 496)
|
(2 052)
|
(2 208)
|
(1 750)
|
(2 204)
|
(2 056)
|
|
| Selling, General & Administrative |
(270)
|
(296)
|
(323)
|
(354)
|
(431)
|
(496)
|
(602)
|
(1 134)
|
(779)
|
(870)
|
(990)
|
(1 807)
|
(1 420)
|
(2 119)
|
(2 198)
|
(1 770)
|
(2 259)
|
(1 928)
|
|
| Research & Development |
(8)
|
(10)
|
(11)
|
(13)
|
(15)
|
(18)
|
(21)
|
(42)
|
(38)
|
(40)
|
(43)
|
(58)
|
(27)
|
(43)
|
(36)
|
(75)
|
(109)
|
(95)
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(19)
|
(21)
|
(24)
|
(29)
|
(50)
|
(36)
|
(40)
|
(45)
|
(108)
|
(85)
|
(112)
|
(119)
|
(75)
|
(107)
|
(79)
|
|
| Other Operating Expenses |
21
|
36
|
31
|
20
|
29
|
13
|
34
|
47
|
91
|
42
|
80
|
(42)
|
36
|
222
|
145
|
170
|
271
|
46
|
|
| Operating Income |
465
N/A
|
388
-17%
|
473
+22%
|
634
+34%
|
909
+43%
|
1 333
+47%
|
1 674
+26%
|
3 066
+83%
|
1 693
-45%
|
1 370
-19%
|
1 560
+14%
|
2 184
+40%
|
1 865
-15%
|
2 601
+39%
|
2 404
-8%
|
2 007
-17%
|
2 322
+16%
|
1 643
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
111
|
133
|
131
|
524
|
452
|
483
|
1 097
|
1 231
|
796
|
902
|
575
|
1 687
|
1 407
|
1 806
|
1 786
|
618
|
1 300
|
830
|
|
| Non-Reccuring Items |
(25)
|
(11)
|
(8)
|
(36)
|
47
|
74
|
99
|
(136)
|
(13)
|
(11)
|
(41)
|
36
|
50
|
22
|
27
|
136
|
136
|
134
|
|
| Gain/Loss on Disposition of Assets |
12
|
42
|
36
|
19
|
20
|
11
|
226
|
241
|
250
|
218
|
25
|
30
|
18
|
17
|
9
|
7
|
(94)
|
(95)
|
|
| Total Other Income |
(11)
|
(14)
|
(18)
|
(30)
|
(34)
|
(38)
|
(562)
|
(4 333)
|
(57)
|
(49)
|
452
|
771
|
880
|
582
|
187
|
(1 424)
|
(1 461)
|
(1 206)
|
|
| Pre-Tax Income |
552
N/A
|
538
-2%
|
614
+14%
|
1 112
+81%
|
1 394
+25%
|
1 864
+34%
|
2 534
+36%
|
70
-97%
|
2 669
+3 737%
|
2 430
-9%
|
2 571
+6%
|
4 708
+83%
|
4 221
-10%
|
5 028
+19%
|
4 414
-12%
|
1 344
-70%
|
2 203
+64%
|
1 306
-41%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(89)
|
(86)
|
(103)
|
(188)
|
(193)
|
(297)
|
(304)
|
(705)
|
(503)
|
(484)
|
(730)
|
88
|
(14)
|
71
|
312
|
(186)
|
(287)
|
(435)
|
|
| Income from Continuing Operations |
463
|
452
|
511
|
923
|
1 201
|
1 566
|
2 229
|
(636)
|
2 165
|
1 946
|
1 842
|
4 796
|
4 206
|
5 099
|
4 726
|
1 158
|
1 916
|
871
|
|
| Income to Minority Interest |
(73)
|
(83)
|
(92)
|
(177)
|
(277)
|
(362)
|
(536)
|
(630)
|
(431)
|
(396)
|
(351)
|
(490)
|
(391)
|
(570)
|
(488)
|
(361)
|
(455)
|
(319)
|
|
| Net Income (Common) |
390
N/A
|
369
-5%
|
418
+13%
|
747
+78%
|
924
+24%
|
1 204
+30%
|
1 694
+41%
|
(1 265)
N/A
|
1 735
N/A
|
1 550
-11%
|
1 490
-4%
|
4 306
+189%
|
3 816
-11%
|
4 528
+19%
|
4 238
-6%
|
797
-81%
|
1 461
+83%
|
553
-62%
|
|
| EPS (Diluted) |
1.14
N/A
|
1.08
-5%
|
0.61
-44%
|
1.09
+79%
|
1.35
+24%
|
1.76
+30%
|
2.48
+41%
|
-0.93
N/A
|
2.53
N/A
|
2.26
-11%
|
2.18
-4%
|
6.3
+189%
|
5.59
-11%
|
6.63
+19%
|
6.2
-6%
|
1.17
-81%
|
2.14
+83%
|
0.81
-62%
|
|