Orthex Oyj
OMXH:ORTHEX
Income Statement
Earnings Waterfall
Orthex Oyj
Revenue
|
85.9m
EUR
|
Cost of Revenue
|
-61.6m
EUR
|
Gross Profit
|
24.3m
EUR
|
Operating Expenses
|
-13.6m
EUR
|
Operating Income
|
10.8m
EUR
|
Other Expenses
|
-3.9m
EUR
|
Net Income
|
6.9m
EUR
|
Income Statement
Orthex Oyj
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
118
N/A
|
140
+19%
|
141
+1%
|
89
-37%
|
88
-1%
|
86
-1%
|
87
+0%
|
84
-3%
|
84
0%
|
83
-1%
|
83
0%
|
86
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(80)
|
(96)
|
(99)
|
(65)
|
(66)
|
(68)
|
(69)
|
(66)
|
(66)
|
(63)
|
(60)
|
(62)
|
|
Gross Profit |
38
N/A
|
44
+15%
|
43
-2%
|
23
-46%
|
21
-8%
|
19
-12%
|
18
-4%
|
18
-1%
|
18
+3%
|
20
+11%
|
22
+10%
|
24
+8%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(20)
|
(23)
|
(23)
|
(14)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
|
Selling, General & Administrative |
(20)
|
(24)
|
(24)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
|
Other Operating Expenses |
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Operating Income |
18
N/A
|
21
+13%
|
20
-4%
|
9
-54%
|
9
-1%
|
6
-30%
|
5
-17%
|
5
-2%
|
6
+11%
|
8
+42%
|
9
+16%
|
11
+14%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
15
N/A
|
17
+14%
|
16
-2%
|
8
-53%
|
7
-2%
|
5
-37%
|
3
-28%
|
3
-12%
|
3
+9%
|
5
+64%
|
7
+31%
|
9
+21%
|
|
Net Income | |||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
11
|
13
|
13
|
6
|
6
|
4
|
3
|
2
|
2
|
4
|
5
|
7
|
|
Net Income (Common) |
11
N/A
|
13
+14%
|
13
-2%
|
6
-53%
|
6
-2%
|
4
-37%
|
3
-25%
|
2
-24%
|
2
+9%
|
4
+73%
|
5
+28%
|
7
+35%
|
|
EPS (Diluted) |
0.72
N/A
|
0.72
N/A
|
0.73
+1%
|
0.35
-52%
|
0.33
-6%
|
0.21
-36%
|
0.15
-29%
|
0.12
-20%
|
0.13
+8%
|
0.23
+77%
|
0.29
+26%
|
0.39
+34%
|