Andfjord Salmon AS
OSE:ANDF
Income Statement
Earnings Waterfall
Andfjord Salmon AS
Income Statement
Andfjord Salmon AS
| Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
0
-89%
|
0
+0%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+253%
|
0
-28%
|
10
+11 883%
|
37
+285%
|
37
0%
|
37
+0%
|
28
-26%
|
0
-99%
|
0
+78%
|
0
-18%
|
1
+318%
|
1
-4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(12)
|
(10)
|
(29)
|
(65)
|
(61)
|
(56)
|
(37)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(12)
-5 115%
|
(10)
+17%
|
(20)
-99%
|
(28)
-44%
|
(24)
+16%
|
(19)
+19%
|
(9)
+51%
|
(1)
+94%
|
(0)
+90%
|
(0)
+80%
|
(0)
-3 790%
|
(1)
-75%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13)
|
(20)
|
(34)
|
(45)
|
(34)
|
(44)
|
(41)
|
(49)
|
(59)
|
(70)
|
(82)
|
(81)
|
(82)
|
(77)
|
(74)
|
(72)
|
(72)
|
(74)
|
(83)
|
(86)
|
|
| Selling, General & Administrative |
(7)
|
(10)
|
(18)
|
(22)
|
(17)
|
(22)
|
(18)
|
(21)
|
(23)
|
(25)
|
(28)
|
(28)
|
(25)
|
(23)
|
(23)
|
(22)
|
(22)
|
(21)
|
(20)
|
(18)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(9)
|
(14)
|
(19)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
|
| Other Operating Expenses |
(5)
|
(9)
|
(15)
|
(22)
|
(15)
|
(19)
|
(20)
|
(19)
|
(22)
|
(27)
|
(30)
|
(28)
|
(32)
|
(29)
|
(26)
|
(25)
|
(25)
|
(28)
|
(39)
|
(44)
|
|
| Operating Income |
(12)
N/A
|
(20)
-70%
|
(34)
-72%
|
(45)
-34%
|
(34)
+24%
|
(44)
-29%
|
(41)
+8%
|
(49)
-21%
|
(70)
-43%
|
(80)
-14%
|
(101)
-26%
|
(109)
-8%
|
(105)
+4%
|
(96)
+9%
|
(84)
+13%
|
(72)
+13%
|
(72)
+1%
|
(74)
-3%
|
(83)
-13%
|
(87)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
6
|
11
|
12
|
13
|
(25)
|
4
|
5
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
14
|
20
|
33
|
31
|
26
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(10)
N/A
|
(19)
-85%
|
(33)
-74%
|
(45)
-35%
|
(34)
+24%
|
(44)
-29%
|
(41)
+8%
|
(47)
-15%
|
(57)
-21%
|
(61)
-7%
|
(68)
-12%
|
(79)
-15%
|
(70)
+12%
|
(72)
-3%
|
(72)
-1%
|
(59)
+18%
|
(68)
-15%
|
(70)
-3%
|
(78)
-11%
|
(108)
-39%
|
|
| Net Income | |||||||||||||||||||||
| Income from Continuing Operations |
(10)
|
(19)
|
(33)
|
(45)
|
(34)
|
(44)
|
(41)
|
(47)
|
(57)
|
(61)
|
(68)
|
(79)
|
(70)
|
(72)
|
(72)
|
(59)
|
(68)
|
(70)
|
(78)
|
(108)
|
|
| Net Income (Common) |
(10)
N/A
|
(19)
-85%
|
(33)
-74%
|
(45)
-35%
|
(34)
+24%
|
(44)
-29%
|
(41)
+8%
|
(47)
-15%
|
(57)
-21%
|
(61)
-7%
|
(68)
-12%
|
(79)
-15%
|
(70)
+12%
|
(72)
-3%
|
(72)
-1%
|
(59)
+18%
|
(68)
-15%
|
(70)
-3%
|
(78)
-11%
|
(108)
-39%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.53
-71%
|
-0.92
-74%
|
-1.24
-35%
|
-0.96
+23%
|
-1.19
-24%
|
-1.13
+5%
|
-1.13
N/A
|
-1.47
-30%
|
-1.47
N/A
|
-1.45
+1%
|
-1.38
+5%
|
-1.43
-4%
|
-1.46
-2%
|
-1.06
+27%
|
-0.87
+18%
|
-1.07
-23%
|
-0.8
+25%
|
-0.81
-1%
|
-1.12
-38%
|
|