Rush Factory Oyj
OMXH:RUSH
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R
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Rush Factory Oyj
OMXH:RUSH
|
FI |
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IST:KFEIN.E
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TR |
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C
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Capital Asset Planning Inc
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Income Statement
Earnings Waterfall
Rush Factory Oyj
Income Statement
Rush Factory Oyj
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
2
N/A
|
0
-91%
|
1
+488%
|
4
+378%
|
5
+21%
|
3
-43%
|
3
+15%
|
3
-5%
|
2
-44%
|
1
-54%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Gross Profit |
1
N/A
|
(0)
N/A
|
0
N/A
|
3
+495%
|
3
+11%
|
1
-56%
|
2
+49%
|
2
+1%
|
1
-49%
|
1
-48%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(2)
-19%
|
(1)
+47%
|
0
N/A
|
0
-53%
|
(1)
N/A
|
(1)
+57%
|
0
N/A
|
(0)
N/A
|
(1)
-83%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-19%
|
(1)
+47%
|
0
N/A
|
0
-54%
|
(1)
N/A
|
(1)
+53%
|
(0)
+88%
|
(1)
-616%
|
(1)
-119%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-27%
|
(1)
+47%
|
0
N/A
|
0
-54%
|
(1)
N/A
|
(1)
+53%
|
(0)
+88%
|
(1)
-616%
|
(1)
-119%
|
|
| EPS (Diluted) |
-0.53
N/A
|
-0.67
-26%
|
-0.36
+46%
|
0.19
N/A
|
0.09
-53%
|
-0.57
N/A
|
-0.26
+54%
|
-0.03
+88%
|
-0.22
-633%
|
-0.48
-118%
|
|