Efecte Oyj
OMXH:EFECTE
Income Statement
Earnings Waterfall
Efecte Oyj
Income Statement
Efecte Oyj
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
13
N/A
|
14
+5%
|
14
+4%
|
15
+4%
|
16
+9%
|
18
+10%
|
19
+9%
|
22
+11%
|
23
+9%
|
25
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Gross Profit |
13
N/A
|
13
+1%
|
13
+4%
|
14
+3%
|
15
+7%
|
16
+9%
|
17
+10%
|
19
+10%
|
21
+8%
|
22
+5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(20)
|
(22)
|
(22)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(5)
|
|
| Operating Income |
(2)
N/A
|
(1)
+55%
|
(1)
-2%
|
(0)
+82%
|
0
N/A
|
0
-5%
|
0
-87%
|
(1)
N/A
|
(1)
-73%
|
(1)
+37%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+35%
|
(1)
+25%
|
(0)
+65%
|
0
N/A
|
0
-6%
|
0
-95%
|
(1)
N/A
|
(2)
-78%
|
(1)
+18%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+35%
|
(1)
+25%
|
(0)
+64%
|
0
N/A
|
0
+107%
|
1
+63%
|
(0)
N/A
|
(2)
-467%
|
(1)
+19%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.23
+36%
|
-0.17
+26%
|
-0.06
+65%
|
0.03
N/A
|
0.07
+133%
|
0.11
+57%
|
-0.05
N/A
|
-0.26
-420%
|
-0.21
+19%
|
|