Elliptic Laboratories ASA
OSE:ELABS
Income Statement
Earnings Waterfall
Elliptic Laboratories ASA
Income Statement
Elliptic Laboratories ASA
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
34
-11%
|
29
-15%
|
23
-19%
|
30
+31%
|
32
+6%
|
34
+7%
|
44
+29%
|
55
+24%
|
58
+7%
|
63
+8%
|
77
+22%
|
52
-32%
|
51
-3%
|
74
+47%
|
69
-7%
|
68
-1%
|
87
+27%
|
87
+1%
|
94
+7%
|
132
+41%
|
136
+3%
|
127
-7%
|
141
+11%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(51)
|
(52)
|
(49)
|
(47)
|
(38)
|
(37)
|
(39)
|
(45)
|
(64)
|
(73)
|
(86)
|
(93)
|
(93)
|
(100)
|
(105)
|
(110)
|
(116)
|
(118)
|
(117)
|
(121)
|
(126)
|
(130)
|
(132)
|
(135)
|
|
| Selling, General & Administrative |
(53)
|
(49)
|
(51)
|
(48)
|
(40)
|
(38)
|
(38)
|
(42)
|
(56)
|
(60)
|
(68)
|
(71)
|
(69)
|
(75)
|
(80)
|
(85)
|
(85)
|
(87)
|
(85)
|
(87)
|
(92)
|
(92)
|
(93)
|
(92)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
|
| Other Operating Expenses |
7
|
2
|
6
|
6
|
8
|
7
|
6
|
5
|
0
|
(4)
|
(8)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(16)
|
(14)
|
(14)
|
(15)
|
(14)
|
(17)
|
(17)
|
(20)
|
|
| Operating Income |
(13)
N/A
|
(18)
-44%
|
(21)
-14%
|
(24)
-16%
|
(8)
+69%
|
(5)
+29%
|
(5)
+13%
|
(1)
+80%
|
(10)
-905%
|
(15)
-56%
|
(22)
-50%
|
(16)
+26%
|
(41)
-147%
|
(49)
-21%
|
(31)
+37%
|
(41)
-34%
|
(48)
-17%
|
(32)
+34%
|
(30)
+6%
|
(28)
+7%
|
6
N/A
|
7
+17%
|
(5)
N/A
|
6
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
4
|
9
|
4
|
10
|
5
|
(1)
|
3
|
2
|
1
|
1
|
13
|
(0)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(17)
N/A
|
(23)
-36%
|
(26)
-12%
|
(30)
-18%
|
(16)
+49%
|
(13)
+18%
|
(11)
+10%
|
(6)
+50%
|
(13)
-128%
|
(20)
-49%
|
(21)
-5%
|
(9)
+54%
|
(39)
-315%
|
(40)
-2%
|
(27)
+33%
|
(44)
-63%
|
(47)
-7%
|
(32)
+33%
|
(31)
+1%
|
(28)
+10%
|
17
N/A
|
6
-66%
|
(10)
N/A
|
0
N/A
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
4
|
5
|
6
|
6
|
3
|
3
|
2
|
1
|
2
|
3
|
2
|
(0)
|
6
|
7
|
4
|
7
|
9
|
6
|
6
|
6
|
(8)
|
(6)
|
(3)
|
(6)
|
|
| Income from Continuing Operations |
(13)
|
(18)
|
(20)
|
(24)
|
(13)
|
(10)
|
(9)
|
(5)
|
(11)
|
(17)
|
(18)
|
(10)
|
(33)
|
(34)
|
(23)
|
(37)
|
(38)
|
(26)
|
(25)
|
(22)
|
9
|
(0)
|
(13)
|
(5)
|
|
| Net Income (Common) |
(13)
N/A
|
(18)
-35%
|
(20)
-13%
|
(24)
-19%
|
(13)
+48%
|
(10)
+19%
|
(9)
+9%
|
(5)
+50%
|
(11)
-141%
|
(17)
-51%
|
(18)
-9%
|
(10)
+48%
|
(33)
-245%
|
(34)
-2%
|
(23)
+31%
|
(37)
-59%
|
(38)
-3%
|
(26)
+33%
|
(25)
+3%
|
(22)
+11%
|
9
N/A
|
(0)
N/A
|
(13)
-3 042%
|
(5)
+60%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.2
-33%
|
-0.23
-15%
|
-0.28
-22%
|
-0.14
+50%
|
-0.15
-7%
|
-0.09
+40%
|
-0.04
+56%
|
-0.11
-175%
|
-0.17
-55%
|
-0.18
-6%
|
-0.1
+44%
|
-0.32
-220%
|
-0.32
N/A
|
-0.22
+31%
|
-0.35
-59%
|
-0.37
-6%
|
-0.25
+32%
|
-0.24
+4%
|
-0.21
+13%
|
0.08
N/A
|
0
N/A
|
-0.13
N/A
|
-0.05
+62%
|
|