Arctic Fish Holding AS
OSE:AFISH
Income Statement
Earnings Waterfall
Arctic Fish Holding AS
Income Statement
Arctic Fish Holding AS
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
2
|
10
|
2
|
10
|
3
|
|
| Revenue |
736
N/A
|
376
-49%
|
480
+28%
|
527
+10%
|
560
+6%
|
596
+6%
|
710
+19%
|
697
-2%
|
652
-6%
|
55
-91%
|
237
+327%
|
89
-62%
|
101
+13%
|
81
-20%
|
37
-54%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(605)
|
(193)
|
(285)
|
(312)
|
(300)
|
(299)
|
(369)
|
(318)
|
(277)
|
(29)
|
13
|
(45)
|
(47)
|
(33)
|
(21)
|
|
| Gross Profit |
131
N/A
|
183
+39%
|
195
+7%
|
215
+10%
|
260
+21%
|
297
+14%
|
340
+15%
|
379
+11%
|
375
-1%
|
26
-93%
|
250
+856%
|
44
-82%
|
53
+21%
|
48
-11%
|
17
-65%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(224)
|
(182)
|
(154)
|
(120)
|
(162)
|
(169)
|
(293)
|
(316)
|
(309)
|
(23)
|
(114)
|
(31)
|
(38)
|
(36)
|
(21)
|
|
| Selling, General & Administrative |
(30)
|
(42)
|
(46)
|
(50)
|
(58)
|
(58)
|
(65)
|
(68)
|
(68)
|
(6)
|
(57)
|
(11)
|
(14)
|
(13)
|
(8)
|
|
| Depreciation & Amortization |
(28)
|
(40)
|
(41)
|
(43)
|
(45)
|
(47)
|
(49)
|
(51)
|
(53)
|
(5)
|
(45)
|
(7)
|
(9)
|
(9)
|
(5)
|
|
| Other Operating Expenses |
(165)
|
(99)
|
(67)
|
(26)
|
(59)
|
(64)
|
(179)
|
(197)
|
(188)
|
(12)
|
(12)
|
(13)
|
(16)
|
(13)
|
(7)
|
|
| Operating Income |
(93)
N/A
|
1
N/A
|
41
+2 822%
|
96
+134%
|
99
+3%
|
128
+29%
|
47
-63%
|
62
+32%
|
65
+5%
|
3
-96%
|
136
+4 880%
|
13
-90%
|
15
+12%
|
12
-18%
|
(4)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(114)
|
(40)
|
(14)
|
(17)
|
(19)
|
3
|
(6)
|
(21)
|
(51)
|
(7)
|
(109)
|
(11)
|
(14)
|
(11)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
(6)
|
(18)
|
(22)
|
2
|
(1)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
(6)
|
|
| Pre-Tax Income |
(207)
N/A
|
(39)
+81%
|
27
N/A
|
78
+190%
|
80
+3%
|
131
+63%
|
42
-68%
|
41
0%
|
14
-67%
|
7
-49%
|
21
+194%
|
(16)
N/A
|
(21)
-33%
|
4
N/A
|
(10)
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
22
|
25
|
16
|
22
|
(1)
|
(2)
|
3
|
4
|
(1)
|
2
|
|
| Income from Continuing Operations |
(207)
|
(39)
|
27
|
78
|
80
|
153
|
67
|
57
|
36
|
6
|
18
|
(13)
|
(17)
|
3
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(207)
N/A
|
(39)
+81%
|
27
N/A
|
78
+190%
|
80
+3%
|
153
+90%
|
67
-56%
|
57
-14%
|
36
-37%
|
6
-84%
|
18
+216%
|
(13)
N/A
|
(17)
-31%
|
3
N/A
|
(8)
N/A
|
|
| EPS (Diluted) |
-6.49
N/A
|
-1.21
+81%
|
0.84
N/A
|
2.44
+190%
|
2.48
+2%
|
4.97
+100%
|
2.11
-58%
|
1.79
-15%
|
1.11
-38%
|
0.18
-84%
|
0.58
+222%
|
-0.4
N/A
|
-0.53
-33%
|
0.08
N/A
|
-0.25
N/A
|
|