Sealsq Corp
NASDAQ:LAES
Income Statement
Earnings Waterfall
Sealsq Corp
Income Statement
Sealsq Corp
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
23
N/A
|
38
+64%
|
30
-21%
|
35
+16%
|
11
-69%
|
16
+44%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(13)
|
(20)
|
(16)
|
(20)
|
(7)
|
(10)
|
|
| Gross Profit |
10
N/A
|
18
+79%
|
14
-20%
|
15
+7%
|
4
-75%
|
5
+44%
|
|
| Operating Income | |||||||
| Operating Expenses |
(7)
|
(15)
|
(18)
|
(28)
|
(21)
|
(44)
|
|
| Selling, General & Administrative |
(7)
|
(14)
|
(14)
|
(22)
|
(16)
|
(36)
|
|
| Research & Development |
(2)
|
(4)
|
(4)
|
(6)
|
(5)
|
(10)
|
|
| Other Operating Expenses |
2
|
2
|
0
|
0
|
0
|
2
|
|
| Operating Income |
3
N/A
|
2
-11%
|
(4)
N/A
|
(13)
-215%
|
(17)
-32%
|
(38)
-124%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
1
|
0
|
(1)
|
(2)
|
(1)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
2
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
2
-22%
|
(3)
N/A
|
(12)
-311%
|
(18)
-45%
|
(38)
-110%
|
|
| Net Income | |||||||
| Tax Provision |
3
|
3
|
(0)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
6
|
5
|
(3)
|
(14)
|
(21)
|
(41)
|
|
| Net Income (Common) |
6
N/A
|
5
-15%
|
(3)
N/A
|
(14)
-329%
|
(21)
-51%
|
(41)
-94%
|
|
| EPS (Diluted) |
3.85
N/A
|
0.54
-86%
|
-0.35
N/A
|
-0.61
-74%
|
-0.72
-18%
|
-0.37
+49%
|
|