B
Baltic Sea Properties AS
OSE:BALT
Baltic Sea Properties AS
OSE:BALT
Price:
50
NOK
Market Closed
Market Cap:
kr435m
Income Statement
Earnings Waterfall
Baltic Sea Properties AS
Baltic Sea Properties AS
Income Statement
Baltic Sea Properties AS
Baltic Sea Properties AS
Currency: NOK
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
10
|
0
|
14
|
0
|
20
|
0
|
16
|
0
|
18
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
34
|
0
|
0
|
|
| Revenue |
75
N/A
|
66
-12%
|
55
-17%
|
57
+4%
|
62
+9%
|
64
+3%
|
64
+0%
|
63
-1%
|
70
+10%
|
91
+31%
|
104
+14%
|
127
+22%
|
91
-28%
|
138
+51%
|
117
-15%
|
118
+1%
|
96
-19%
|
100
+3%
|
103
+3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
24
N/A
|
0
N/A
|
30
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(39)
|
(35)
|
(42)
|
(12)
|
(40)
|
(16)
|
(24)
|
(20)
|
(22)
|
(28)
|
(25)
|
(38)
|
(41)
|
(41)
|
(27)
|
(36)
|
(29)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(6)
|
(1)
|
(9)
|
(5)
|
(12)
|
(13)
|
(13)
|
(16)
|
(18)
|
(22)
|
(15)
|
(22)
|
(23)
|
(24)
|
(17)
|
(22)
|
(19)
|
|
| Depreciation & Amortization |
(23)
|
(22)
|
(22)
|
(23)
|
(26)
|
(25)
|
(23)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
2
|
(1)
|
(12)
|
(11)
|
(7)
|
18
|
(5)
|
(2)
|
(11)
|
(3)
|
(3)
|
(5)
|
(9)
|
(14)
|
(16)
|
(15)
|
(8)
|
(11)
|
(9)
|
|
| Operating Income |
49
N/A
|
36
-26%
|
16
-57%
|
22
+41%
|
20
-10%
|
52
+163%
|
24
-54%
|
48
+99%
|
46
-4%
|
71
+56%
|
82
+16%
|
99
+21%
|
66
-34%
|
100
+52%
|
99
-1%
|
100
+1%
|
70
-30%
|
87
+25%
|
73
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(9)
|
(11)
|
(13)
|
(15)
|
(21)
|
(19)
|
(6)
|
69
|
11
|
18
|
(12)
|
(27)
|
(41)
|
(59)
|
(38)
|
(39)
|
1
|
(2)
|
(9)
|
|
| Non-Reccuring Items |
(41)
|
(34)
|
(38)
|
(38)
|
23
|
(2)
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(10)
|
(9)
|
(3)
|
(1)
|
7
|
1
|
(7)
|
0
|
(3)
|
(3)
|
(3)
|
5
|
0
|
(11)
|
(10)
|
(2)
|
(10)
|
0
|
|
| Pre-Tax Income |
1
N/A
|
(19)
N/A
|
(44)
-140%
|
(34)
+23%
|
20
N/A
|
38
+87%
|
30
-21%
|
109
+262%
|
56
-49%
|
86
+53%
|
67
-22%
|
70
+3%
|
30
-57%
|
41
+37%
|
50
+22%
|
51
+1%
|
69
+35%
|
75
+9%
|
65
-14%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
4
|
0
|
(6)
|
0
|
(1)
|
(17)
|
(9)
|
(15)
|
(12)
|
(11)
|
(1)
|
(1)
|
(5)
|
(7)
|
(13)
|
(19)
|
(19)
|
|
| Income from Continuing Operations |
(1)
|
(20)
|
(41)
|
(31)
|
15
|
32
|
29
|
92
|
47
|
72
|
56
|
59
|
29
|
40
|
46
|
45
|
55
|
57
|
46
|
|
| Net Income (Common) |
(1)
N/A
|
(20)
-3 399%
|
(41)
-108%
|
(31)
+25%
|
15
N/A
|
32
+119%
|
29
-11%
|
92
+218%
|
47
-49%
|
72
+52%
|
56
-22%
|
59
+6%
|
29
-51%
|
40
+39%
|
46
+13%
|
45
-1%
|
55
+23%
|
57
+4%
|
46
-20%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-2.93
-2 564%
|
-6.1
-108%
|
-4.6
+25%
|
2.21
N/A
|
4.85
+119%
|
4.33
-11%
|
13.78
+218%
|
7.04
-49%
|
10.69
+52%
|
8.3
-22%
|
8.8
+6%
|
4.34
-51%
|
6.04
+39%
|
4.91
-19%
|
5.31
+8%
|
6.37
+20%
|
6.91
+8%
|
6.22
-10%
|
|
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