Csam Health Group AS
OSE:CSAM
Income Statement
Earnings Waterfall
Csam Health Group AS
Revenue
|
388.8m
NOK
|
Cost of Revenue
|
-34.7m
NOK
|
Gross Profit
|
354.1m
NOK
|
Operating Expenses
|
-431.4m
NOK
|
Operating Income
|
-77.2m
NOK
|
Other Expenses
|
-29.7m
NOK
|
Net Income
|
-106.9m
NOK
|
Income Statement
Csam Health Group AS
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
260
N/A
|
279
+7%
|
281
+1%
|
283
+1%
|
306
+8%
|
271
-11%
|
304
+12%
|
329
+8%
|
348
+6%
|
359
+3%
|
358
0%
|
368
+3%
|
375
+2%
|
389
+4%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(31)
|
(32)
|
(33)
|
(32)
|
(36)
|
(32)
|
(33)
|
(35)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
|
Gross Profit |
229
N/A
|
246
+8%
|
248
+1%
|
252
+2%
|
269
+7%
|
238
-12%
|
271
+14%
|
294
+8%
|
316
+7%
|
326
+3%
|
326
0%
|
335
+3%
|
340
+2%
|
354
+4%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(255)
|
(256)
|
(245)
|
(241)
|
(255)
|
(246)
|
(289)
|
(334)
|
(360)
|
(377)
|
(392)
|
(408)
|
(423)
|
(431)
|
|
Selling, General & Administrative |
(124)
|
(135)
|
(139)
|
(144)
|
(154)
|
(145)
|
(165)
|
(191)
|
(211)
|
(227)
|
(239)
|
(252)
|
(265)
|
(271)
|
|
Depreciation & Amortization |
(72)
|
(72)
|
(62)
|
(57)
|
(59)
|
(59)
|
(72)
|
(81)
|
(86)
|
(86)
|
(87)
|
(89)
|
(89)
|
(91)
|
|
Other Operating Expenses |
(59)
|
(50)
|
(44)
|
(40)
|
(43)
|
(42)
|
(51)
|
(61)
|
(62)
|
(64)
|
(66)
|
(68)
|
(69)
|
(70)
|
|
Operating Income |
(26)
N/A
|
(10)
+61%
|
2
N/A
|
10
+372%
|
14
+34%
|
(8)
N/A
|
(18)
-122%
|
(40)
-121%
|
(43)
-10%
|
(51)
-16%
|
(67)
-31%
|
(73)
-10%
|
(83)
-13%
|
(77)
+7%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(23)
|
(28)
|
(18)
|
(30)
|
(30)
|
(25)
|
(35)
|
(27)
|
(29)
|
(31)
|
(32)
|
(37)
|
(41)
|
(44)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
|
Total Other Income |
13
|
13
|
13
|
13
|
(15)
|
(7)
|
(12)
|
(21)
|
(19)
|
(21)
|
(15)
|
(9)
|
34
|
24
|
|
Pre-Tax Income |
(36)
N/A
|
(25)
+29%
|
(3)
+89%
|
(6)
-130%
|
(31)
-389%
|
(40)
-29%
|
(65)
-61%
|
(87)
-34%
|
(91)
-5%
|
(102)
-12%
|
(113)
-11%
|
(136)
-20%
|
(107)
+22%
|
(115)
-7%
|
|
Net Income | |||||||||||||||
Tax Provision |
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
6
|
8
|
|
Income from Continuing Operations |
(35)
|
(24)
|
(0)
|
(8)
|
(32)
|
(41)
|
(66)
|
(89)
|
(94)
|
(105)
|
(115)
|
(132)
|
(101)
|
(107)
|
|
Net Income (Common) |
(35)
N/A
|
(24)
+30%
|
(0)
+98%
|
(8)
-1 863%
|
(13)
-73%
|
(22)
-67%
|
(47)
-113%
|
(89)
-91%
|
(94)
-5%
|
(105)
-12%
|
(115)
-10%
|
(132)
-14%
|
(101)
+23%
|
(107)
-6%
|
|
EPS (Diluted) |
-1.66
N/A
|
-1.16
+30%
|
-0.02
+98%
|
-0.36
-1 700%
|
-0.62
-72%
|
-1.04
-68%
|
-2.23
-114%
|
-4.21
-89%
|
-4.46
-6%
|
-4.99
-12%
|
-5.48
-10%
|
-6.28
-15%
|
-4.81
+23%
|
-5.13
-7%
|