Atlantic Sapphire ASA
OSE:ASA
Income Statement
Earnings Waterfall
Atlantic Sapphire ASA
Income Statement
Atlantic Sapphire ASA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
4
|
0
|
5
|
0
|
5
|
0
|
|
| Revenue |
0
N/A
|
2
+420%
|
6
+122%
|
6
+9%
|
6
+4%
|
15
+134%
|
17
+15%
|
16
-7%
|
19
+21%
|
17
-9%
|
14
-19%
|
17
+22%
|
23
+33%
|
33
+45%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1)
|
(3)
|
(7)
|
(10)
|
(18)
|
(51)
|
(66)
|
(59)
|
(70)
|
(74)
|
(67)
|
(78)
|
(83)
|
(80)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-91%
|
(1)
-202%
|
(4)
-256%
|
(12)
-221%
|
(37)
-207%
|
(49)
-33%
|
(44)
+10%
|
(51)
-17%
|
(57)
-12%
|
(53)
+7%
|
(60)
-14%
|
(60)
+0%
|
(47)
+22%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(13)
|
(16)
|
(28)
|
(47)
|
(49)
|
(14)
|
(11)
|
(31)
|
(25)
|
(30)
|
(34)
|
(31)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(5)
|
(9)
|
(9)
|
(27)
|
(16)
|
(20)
|
(15)
|
(9)
|
(12)
|
(14)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(10)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(6)
|
(8)
|
(10)
|
(21)
|
(8)
|
15
|
23
|
(2)
|
(2)
|
(4)
|
(5)
|
(8)
|
|
| Operating Income |
(9)
N/A
|
(11)
-16%
|
(14)
-32%
|
(20)
-41%
|
(40)
-105%
|
(83)
-106%
|
(98)
-18%
|
(58)
+41%
|
(62)
-8%
|
(88)
-42%
|
(78)
+12%
|
(91)
-17%
|
(94)
-4%
|
(78)
+17%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(5)
|
1
|
(4)
|
1
|
(1)
|
(0)
|
(2)
|
1
|
(1)
|
(4)
|
(7)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
(11)
|
(6)
|
10
|
(34)
|
(37)
|
(0)
|
(5)
|
(49)
|
(40)
|
(69)
|
(71)
|
|
| Total Other Income |
(2)
|
0
|
(1)
|
0
|
(9)
|
0
|
(0)
|
0
|
(3)
|
(5)
|
(3)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(15)
-30%
|
(13)
+11%
|
(35)
-168%
|
(55)
-56%
|
(75)
-36%
|
(133)
-77%
|
(96)
+28%
|
(65)
+32%
|
(99)
-52%
|
(134)
-35%
|
(137)
-3%
|
(167)
-22%
|
(151)
+10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(15)
|
(13)
|
(35)
|
(55)
|
(75)
|
(133)
|
(96)
|
(65)
|
(99)
|
(134)
|
(137)
|
(167)
|
(151)
|
|
| Net Income (Common) |
(11)
N/A
|
(15)
-30%
|
(13)
+11%
|
(35)
-168%
|
(55)
-56%
|
(75)
-36%
|
(133)
-77%
|
(96)
+28%
|
(65)
+32%
|
(99)
-52%
|
(134)
-35%
|
(137)
-3%
|
(167)
-22%
|
(151)
+10%
|
|
| EPS (Diluted) |
-50.86
N/A
|
-59.78
-18%
|
-49.01
+18%
|
-130.64
-167%
|
-188.83
-45%
|
-211.26
-12%
|
-389.12
-84%
|
-253.89
+35%
|
-120.29
+53%
|
-93.19
+23%
|
-97.62
-5%
|
-39.17
+60%
|
-17.9
+54%
|
-4.24
+76%
|
|