Codelab Capital AS
OSE:CODE
Income Statement
Earnings Waterfall
Codelab Capital AS
Income Statement
Codelab Capital AS
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
18
|
0
|
0
|
0
|
29
|
5
|
13
|
0
|
|
| Revenue |
209
N/A
|
259
+24%
|
204
-21%
|
250
+23%
|
195
-22%
|
153
-21%
|
59
-61%
|
59
+0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(32)
|
(39)
|
(29)
|
(37)
|
(32)
|
(28)
|
(9)
|
(9)
|
|
| Gross Profit |
177
N/A
|
220
+24%
|
174
-21%
|
213
+22%
|
162
-24%
|
125
-23%
|
50
-60%
|
50
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(271)
|
(341)
|
(302)
|
(386)
|
(313)
|
(231)
|
(162)
|
(18)
|
|
| Selling, General & Administrative |
(115)
|
(133)
|
(118)
|
(152)
|
(142)
|
(129)
|
(69)
|
(70)
|
|
| Research & Development |
28
|
0
|
0
|
0
|
39
|
0
|
16
|
0
|
|
| Depreciation & Amortization |
(107)
|
(134)
|
(111)
|
(143)
|
(121)
|
(78)
|
(42)
|
(47)
|
|
| Other Operating Expenses |
(77)
|
(75)
|
(73)
|
(91)
|
(90)
|
(24)
|
(67)
|
99
|
|
| Operating Income |
(94)
N/A
|
(122)
-29%
|
(127)
-5%
|
(173)
-36%
|
(151)
+13%
|
(106)
+30%
|
(112)
-5%
|
32
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(17)
|
(26)
|
(24)
|
(31)
|
(20)
|
(21)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
163
|
0
|
|
| Total Other Income |
(1)
|
0
|
(0)
|
2
|
(5)
|
(28)
|
(20)
|
(21)
|
|
| Pre-Tax Income |
(112)
N/A
|
(148)
-32%
|
(152)
-2%
|
(202)
-33%
|
(177)
+12%
|
(156)
+12%
|
27
N/A
|
6
-77%
|
|
| Net Income | |||||||||
| Tax Provision |
20
|
28
|
38
|
58
|
20
|
16
|
3
|
0
|
|
| Income from Continuing Operations |
(92)
|
(120)
|
(114)
|
(143)
|
(156)
|
(140)
|
30
|
9
|
|
| Net Income (Common) |
(92)
N/A
|
(120)
-31%
|
(114)
+5%
|
(143)
-26%
|
(156)
-9%
|
(140)
+10%
|
30
N/A
|
9
-70%
|
|
| EPS (Diluted) |
-23.08
N/A
|
-0.6
+97%
|
-0.57
+5%
|
-0.72
-26%
|
-39.29
-5 357%
|
-35.21
+10%
|
7.55
N/A
|
2.28
-70%
|
|