Gram Car Carriers ASA
OSE:GCC
Income Statement
Earnings Waterfall
Gram Car Carriers ASA
Income Statement
Gram Car Carriers ASA
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
78
N/A
|
85
+9%
|
93
+10%
|
105
+12%
|
121
+15%
|
139
+15%
|
159
+15%
|
183
+15%
|
201
+10%
|
215
+7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(67)
|
(69)
|
(72)
|
(75)
|
(78)
|
(81)
|
(86)
|
(89)
|
(90)
|
(91)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(10)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
|
| Depreciation & Amortization |
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(32)
|
(32)
|
|
| Other Operating Expenses |
(34)
|
(35)
|
(36)
|
(38)
|
(41)
|
(43)
|
(47)
|
(48)
|
(48)
|
(48)
|
|
| Operating Income |
11
N/A
|
16
+53%
|
22
+35%
|
29
+35%
|
43
+47%
|
57
+33%
|
73
+28%
|
94
+28%
|
111
+18%
|
124
+12%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(22)
|
(25)
|
(27)
|
(30)
|
(30)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
19
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(7)
N/A
|
(2)
+79%
|
4
N/A
|
11
+155%
|
24
+118%
|
35
+46%
|
48
+37%
|
66
+39%
|
94
+42%
|
112
+19%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(7)
|
(2)
|
4
|
11
|
24
|
35
|
48
|
66
|
94
|
112
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
(2)
+75%
|
4
N/A
|
11
+164%
|
24
+118%
|
35
+46%
|
48
+37%
|
66
+39%
|
94
+42%
|
112
+19%
|
|
| EPS (Diluted) |
-0.28
N/A
|
-0.07
+75%
|
0.15
N/A
|
0.39
+160%
|
0.82
+110%
|
1.19
+45%
|
1.57
+32%
|
2.2
+40%
|
3.18
+45%
|
3.8
+19%
|
|