Bergen Carbon Solutions AS
OSE:BCS
Income Statement
Earnings Waterfall
Bergen Carbon Solutions AS
Income Statement
Bergen Carbon Solutions AS
| Dec-2021 | Mar-2022 | Jun-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+102%
|
0
-32%
|
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
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
(1)
|
(4)
|
(1)
|
(2)
|
(4)
|
(7)
|
(6)
|
(6)
|
(2)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(3)
-1 350%
|
(1)
+65%
|
(2)
-72%
|
(4)
-78%
|
(7)
-96%
|
(8)
-4%
|
(7)
+7%
|
(2)
+73%
|
(2)
-5%
|
(0)
+75%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(30)
|
(42)
|
(42)
|
(36)
|
(54)
|
(70)
|
(146)
|
(128)
|
(125)
|
(61)
|
(64)
|
(51)
|
|
| Selling, General & Administrative |
(17)
|
(24)
|
(25)
|
(18)
|
(25)
|
(36)
|
(73)
|
(64)
|
(64)
|
(29)
|
(26)
|
(24)
|
|
| Depreciation & Amortization |
(1)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(13)
|
(12)
|
(13)
|
(8)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(12)
|
(15)
|
(14)
|
(14)
|
(24)
|
(28)
|
(60)
|
(53)
|
(48)
|
(24)
|
(29)
|
(19)
|
|
| Operating Income |
(30)
N/A
|
(42)
-41%
|
(46)
-8%
|
(37)
+20%
|
(56)
-53%
|
(74)
-32%
|
(153)
-107%
|
(134)
+12%
|
(130)
+3%
|
(63)
+51%
|
(65)
-2%
|
(52)
+20%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
10
|
12
|
17
|
19
|
8
|
10
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(9)
|
0
|
(7)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(3)
|
0
|
|
| Pre-Tax Income |
(30)
N/A
|
(43)
-43%
|
(46)
-8%
|
(37)
+20%
|
(58)
-55%
|
(65)
-13%
|
(143)
-120%
|
(123)
+13%
|
(119)
+4%
|
(64)
+46%
|
(57)
+11%
|
(52)
+9%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(30)
|
(43)
|
(46)
|
(37)
|
(58)
|
(65)
|
(143)
|
(123)
|
(119)
|
(64)
|
(57)
|
(52)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(30)
N/A
|
(43)
-43%
|
(46)
-8%
|
(37)
+20%
|
(58)
-55%
|
(65)
-13%
|
(142)
-119%
|
(123)
+14%
|
(119)
+4%
|
(64)
+46%
|
(57)
+11%
|
(52)
+9%
|
|
| EPS (Diluted) |
-0.8
N/A
|
-1.02
-27%
|
-1.11
-9%
|
-0.89
+20%
|
-1.37
-54%
|
-1.54
-12%
|
-3.39
-120%
|
-2.92
+14%
|
-2.83
+3%
|
-1.53
+46%
|
-1.36
+11%
|
-1.25
+8%
|
|