Everfuel A/S
OSE:EFUEL
Income Statement
Earnings Waterfall
Everfuel A/S
Income Statement
Everfuel A/S
| 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 |
1
N/A
|
1
+3%
|
1
+2%
|
1
+2%
|
1
-27%
|
1
+10%
|
1
+26%
|
1
+20%
|
4
+188%
|
4
+5%
|
4
+0%
|
4
-3%
|
6
+53%
|
3
-57%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(8)
|
(11)
|
(9)
|
(8)
|
|
| Gross Profit |
1
N/A
|
1
-7%
|
1
-4%
|
1
-27%
|
0
-35%
|
0
-55%
|
(0)
N/A
|
(1)
-115%
|
0
N/A
|
(0)
N/A
|
(4)
-870%
|
(7)
-57%
|
(2)
+63%
|
(5)
-119%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(15)
|
(15)
|
(26)
|
(20)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(3)
|
(7)
|
(3)
|
|
| Operating Income |
(1)
N/A
|
(2)
-156%
|
(4)
-57%
|
(6)
-47%
|
(8)
-42%
|
(10)
-25%
|
(12)
-21%
|
(14)
-15%
|
(15)
-9%
|
(17)
-18%
|
(19)
-8%
|
(21)
-14%
|
(28)
-32%
|
(26)
+9%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
1
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+31%
|
(2)
-413%
|
(4)
-92%
|
(7)
-67%
|
(10)
-53%
|
(13)
-25%
|
(15)
-15%
|
(17)
-14%
|
(20)
-19%
|
(20)
0%
|
(22)
-10%
|
(28)
-25%
|
(25)
+10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(2)
|
(3)
|
(7)
|
(10)
|
(13)
|
(15)
|
(17)
|
(20)
|
(20)
|
(22)
|
(28)
|
(25)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+18%
|
(2)
-310%
|
(3)
-98%
|
(7)
-91%
|
(10)
-52%
|
(13)
-30%
|
(15)
-17%
|
(17)
-9%
|
(20)
-19%
|
(20)
0%
|
(22)
-10%
|
(27)
-26%
|
(25)
+11%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.08
-60%
|
-0.13
-63%
|
-0.17
-31%
|
-0.19
-12%
|
-0.21
-11%
|
-0.24
-14%
|
-0.23
+4%
|
-0.25
-9%
|
-0.33
-32%
|
-0.28
+15%
|
|