Carasent ASA
OSE:CARA
Income Statement
Earnings Waterfall
Carasent ASA
Revenue
|
250.9m
NOK
|
Cost of Revenue
|
-45.1m
NOK
|
Gross Profit
|
205.9m
NOK
|
Operating Expenses
|
-241.8m
NOK
|
Operating Income
|
-35.9m
NOK
|
Other Expenses
|
-20m
NOK
|
Net Income
|
-56m
NOK
|
Income Statement
Carasent ASA
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
246
N/A
|
244
-1%
|
242
-1%
|
343
+42%
|
261
-24%
|
279
+7%
|
288
+3%
|
294
+2%
|
257
-13%
|
234
-9%
|
216
-8%
|
363
+68%
|
241
-34%
|
188
-22%
|
136
-28%
|
0
N/A
|
0
N/A
|
6
N/A
|
14
+144%
|
24
+69%
|
35
+46%
|
40
+15%
|
44
+8%
|
48
+10%
|
52
+10%
|
58
+11%
|
64
+10%
|
71
+10%
|
83
+18%
|
98
+18%
|
117
+20%
|
137
+17%
|
154
+12%
|
168
+9%
|
179
+6%
|
195
+9%
|
210
+8%
|
227
+8%
|
235
+4%
|
244
+4%
|
251
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72)
|
(74)
|
(73)
|
(103)
|
(56)
|
(61)
|
(66)
|
(88)
|
(84)
|
(81)
|
(77)
|
(84)
|
(48)
|
(29)
|
(10)
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(21)
|
(24)
|
(26)
|
(28)
|
(30)
|
(34)
|
(38)
|
(42)
|
(45)
|
(46)
|
(45)
|
|
Gross Profit |
174
N/A
|
170
-2%
|
169
-1%
|
262
+55%
|
138
-47%
|
151
+9%
|
156
+3%
|
206
+32%
|
173
-16%
|
153
-11%
|
140
-9%
|
279
+100%
|
193
-31%
|
159
-18%
|
126
-21%
|
0
N/A
|
0
N/A
|
5
N/A
|
11
+143%
|
19
+69%
|
28
+47%
|
32
+16%
|
35
+9%
|
39
+11%
|
43
+9%
|
48
+11%
|
52
+10%
|
57
+9%
|
67
+19%
|
80
+19%
|
96
+20%
|
113
+17%
|
127
+13%
|
140
+10%
|
148
+6%
|
161
+9%
|
172
+7%
|
185
+7%
|
190
+3%
|
198
+4%
|
206
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(164)
|
(161)
|
(160)
|
(322)
|
(268)
|
(279)
|
(258)
|
(223)
|
(101)
|
(83)
|
41
|
(147)
|
(89)
|
(61)
|
(33)
|
(6)
|
(8)
|
(13)
|
(18)
|
(26)
|
(31)
|
(32)
|
(34)
|
(35)
|
(38)
|
(41)
|
(43)
|
(53)
|
(62)
|
(73)
|
(87)
|
(103)
|
(118)
|
(132)
|
(146)
|
(163)
|
(187)
|
(214)
|
(229)
|
(235)
|
(242)
|
|
Selling, General & Administrative |
(137)
|
(133)
|
(133)
|
(203)
|
(159)
|
(170)
|
(202)
|
(200)
|
(173)
|
(157)
|
(118)
|
(132)
|
(80)
|
(55)
|
(30)
|
(6)
|
(8)
|
(12)
|
(16)
|
(22)
|
(25)
|
(25)
|
(27)
|
(27)
|
(29)
|
(31)
|
(32)
|
(41)
|
(47)
|
(56)
|
(66)
|
(80)
|
(93)
|
(104)
|
(116)
|
(129)
|
(148)
|
(170)
|
(181)
|
(184)
|
(188)
|
|
Depreciation & Amortization |
(27)
|
(28)
|
(27)
|
(38)
|
(27)
|
(27)
|
(26)
|
(23)
|
(18)
|
(16)
|
(13)
|
(15)
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(21)
|
(23)
|
(26)
|
(28)
|
(30)
|
(34)
|
(40)
|
(44)
|
(48)
|
(51)
|
(53)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(80)
|
(82)
|
(82)
|
(29)
|
0
|
90
|
90
|
172
|
(0)
|
(9)
|
(6)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
10
N/A
|
9
-6%
|
10
+2%
|
(81)
N/A
|
(63)
+22%
|
(61)
+4%
|
(36)
+42%
|
(17)
+53%
|
72
N/A
|
71
-2%
|
181
+157%
|
132
-27%
|
104
-21%
|
99
-5%
|
93
-6%
|
(6)
N/A
|
(8)
-30%
|
(9)
-14%
|
(7)
+17%
|
(7)
+5%
|
(3)
+58%
|
1
N/A
|
2
+170%
|
4
+161%
|
5
+17%
|
7
+30%
|
9
+29%
|
3
-61%
|
5
+58%
|
7
+31%
|
10
+34%
|
10
+1%
|
9
-6%
|
8
-12%
|
2
-69%
|
(1)
N/A
|
(15)
-1 031%
|
(29)
-89%
|
(38)
-32%
|
(38)
+2%
|
(36)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(7)
|
(10)
|
(15)
|
(15)
|
(15)
|
(9)
|
(8)
|
(7)
|
(6)
|
(8)
|
(5)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
37
|
2
|
6
|
11
|
15
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(135)
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
(40)
|
(45)
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
7
|
7
|
170
|
0
|
(6)
|
(6)
|
(170)
|
39
|
32
|
32
|
40
|
26
|
26
|
26
|
18
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(8)
|
(19)
|
(38)
|
(48)
|
(23)
|
(38)
|
(5)
|
30
|
14
|
52
|
(2)
|
19
|
14
|
3
|
12
|
5
|
|
Pre-Tax Income |
4
N/A
|
3
-30%
|
2
-15%
|
(92)
N/A
|
(72)
+22%
|
(70)
+3%
|
(16)
+77%
|
61
N/A
|
58
-5%
|
57
-2%
|
6
-90%
|
163
+2 831%
|
131
-20%
|
127
-3%
|
130
+2%
|
20
-84%
|
19
-9%
|
18
-5%
|
11
-36%
|
(7)
N/A
|
(3)
+56%
|
0
N/A
|
2
+250%
|
4
+171%
|
4
-6%
|
(2)
N/A
|
(11)
-513%
|
(36)
-215%
|
(43)
-21%
|
(17)
+61%
|
(29)
-72%
|
4
N/A
|
38
+916%
|
21
-44%
|
53
+150%
|
34
-37%
|
6
-82%
|
(49)
N/A
|
(65)
-32%
|
(50)
+23%
|
(60)
-21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(3)
|
(1)
|
0
|
1
|
4
|
4
|
|
Income from Continuing Operations |
3
|
2
|
2
|
(92)
|
(72)
|
(70)
|
(16)
|
59
|
55
|
54
|
3
|
168
|
135
|
131
|
134
|
20
|
19
|
18
|
12
|
(7)
|
(3)
|
(0)
|
1
|
3
|
3
|
(4)
|
(13)
|
(38)
|
(46)
|
(20)
|
(33)
|
(0)
|
33
|
15
|
47
|
31
|
5
|
(49)
|
(64)
|
(46)
|
(56)
|
|
Net Income (Common) |
3
N/A
|
2
-29%
|
2
-6%
|
(92)
N/A
|
(72)
+22%
|
(70)
+3%
|
(16)
+77%
|
59
N/A
|
55
-5%
|
54
-2%
|
3
-94%
|
168
+5 294%
|
135
-20%
|
131
-3%
|
134
+2%
|
20
-85%
|
19
-9%
|
18
-4%
|
12
-34%
|
(7)
N/A
|
(3)
+53%
|
(0)
+98%
|
1
N/A
|
3
+427%
|
3
-18%
|
(4)
N/A
|
(13)
-281%
|
(38)
-184%
|
(46)
-21%
|
(20)
+56%
|
(33)
-61%
|
(0)
+100%
|
33
N/A
|
15
-53%
|
47
+207%
|
31
-34%
|
5
-85%
|
(49)
N/A
|
(64)
-30%
|
(46)
+27%
|
(56)
-20%
|
|
EPS (Diluted) |
0.14
N/A
|
0.1
-29%
|
0.1
N/A
|
-4.53
N/A
|
-3.53
+22%
|
-3.41
+3%
|
-0.77
+77%
|
2.87
N/A
|
2.72
-5%
|
2.67
-2%
|
0.15
-94%
|
8.27
+5 413%
|
6.64
-20%
|
6.38
-4%
|
6.59
+3%
|
1
-85%
|
0.91
-9%
|
0.55
-40%
|
0.36
-35%
|
-0.17
N/A
|
-0.08
+53%
|
0
N/A
|
0.03
N/A
|
0.08
+167%
|
0.07
-13%
|
-0.08
N/A
|
-0.31
-288%
|
-0.85
-174%
|
-0.83
+2%
|
-0.34
+59%
|
-0.42
-24%
|
0
N/A
|
0.4
N/A
|
0.19
-53%
|
0.6
+216%
|
0.39
-35%
|
0.06
-85%
|
-0.61
N/A
|
-0.8
-31%
|
-0.6
+25%
|
-0.79
-32%
|