Arctic Bioscience AS
OSE:ABS
Income Statement
Earnings Waterfall
Arctic Bioscience AS
Income Statement
Arctic Bioscience AS
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
|
| Revenue |
22
N/A
|
24
+11%
|
34
+43%
|
39
+14%
|
34
-13%
|
31
-7%
|
43
+38%
|
44
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(16)
|
(20)
|
(23)
|
(26)
|
(24)
|
(23)
|
(32)
|
(31)
|
|
| Gross Profit |
5
N/A
|
4
-15%
|
12
+165%
|
13
+15%
|
10
-27%
|
9
-6%
|
12
+30%
|
13
+5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(44)
|
(40)
|
(46)
|
(57)
|
(58)
|
(59)
|
(60)
|
(52)
|
|
| Selling, General & Administrative |
(17)
|
(15)
|
(24)
|
(28)
|
(24)
|
(26)
|
(26)
|
(24)
|
|
| Depreciation & Amortization |
(0)
|
(2)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(26)
|
(24)
|
(21)
|
(25)
|
(29)
|
(29)
|
(29)
|
(23)
|
|
| Operating Income |
(38)
N/A
|
(36)
+6%
|
(35)
+4%
|
(44)
-26%
|
(49)
-11%
|
(50)
-3%
|
(48)
+5%
|
(40)
+17%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
2
|
2
|
3
|
2
|
(1)
|
(4)
|
|
| Non-Reccuring Items |
(2)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
0
|
1
|
2
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
(43)
N/A
|
(36)
+15%
|
(34)
+6%
|
(40)
-17%
|
(46)
-15%
|
(49)
-7%
|
(48)
+1%
|
(43)
+10%
|
|
| Net Income | |||||||||
| Income from Continuing Operations |
(43)
|
(36)
|
(34)
|
(40)
|
(46)
|
(49)
|
(48)
|
(43)
|
|
| Net Income (Common) |
(43)
N/A
|
(36)
+15%
|
(34)
+6%
|
(40)
-17%
|
(46)
-15%
|
(49)
-7%
|
(48)
+1%
|
(43)
+10%
|
|
| EPS (Diluted) |
-1.75
N/A
|
-1.49
+15%
|
-1.4
+6%
|
-1.56
-11%
|
-1.79
-15%
|
-1.91
-7%
|
-1.89
+1%
|
-1.62
+14%
|
|