Circa Group AS
OSE:CIRCA
Income Statement
Earnings Waterfall
Circa Group AS
Income Statement
Circa Group AS
| 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 |
4
N/A
|
3
-11%
|
3
-2%
|
2
-38%
|
1
-51%
|
1
+13%
|
1
+12%
|
1
+2%
|
1
-4%
|
1
+4%
|
2
+34%
|
2
+12%
|
2
-9%
|
2
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
3
N/A
|
3
-11%
|
3
-1%
|
2
-42%
|
1
-66%
|
1
+23%
|
1
+19%
|
1
-2%
|
1
-7%
|
1
+8%
|
1
+43%
|
1
+14%
|
1
-5%
|
1
-8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(5)
|
(8)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Operating Income |
(2)
N/A
|
(5)
-187%
|
(3)
+34%
|
(5)
-59%
|
(7)
-37%
|
(5)
+30%
|
(5)
-8%
|
(5)
-2%
|
(6)
-18%
|
(6)
-1%
|
(5)
+11%
|
(6)
-6%
|
(6)
-8%
|
(7)
-9%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(5)
-192%
|
(3)
+29%
|
(5)
-57%
|
(7)
-31%
|
(5)
+34%
|
(5)
-10%
|
(5)
0%
|
(6)
-17%
|
(6)
-9%
|
(6)
+15%
|
(6)
0%
|
(6)
-5%
|
(6)
-6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(5)
|
(3)
|
(5)
|
(7)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(2)
N/A
|
(5)
-192%
|
(3)
+29%
|
(5)
-57%
|
(7)
-31%
|
(5)
+34%
|
(5)
-10%
|
(5)
0%
|
(6)
-17%
|
(7)
-9%
|
(6)
+15%
|
(6)
0%
|
(6)
-7%
|
(6)
-6%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.06
-500%
|
-0.03
+50%
|
-0.05
-67%
|
-0.07
-40%
|
-0.05
+29%
|
-0.05
N/A
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
|