Gentian Diagnostics ASA
OSE:GENT
Income Statement
Earnings Waterfall
Gentian Diagnostics ASA
Revenue
|
135.2m
NOK
|
Cost of Revenue
|
-78.5m
NOK
|
Gross Profit
|
56.6m
NOK
|
Operating Expenses
|
-63.8m
NOK
|
Operating Income
|
-7.2m
NOK
|
Other Expenses
|
-3.5m
NOK
|
Net Income
|
-10.6m
NOK
|
Income Statement
Gentian Diagnostics ASA
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
28
N/A
|
33
+17%
|
33
+0%
|
37
+11%
|
40
+9%
|
35
-13%
|
36
+4%
|
39
+7%
|
48
+24%
|
54
+12%
|
60
+12%
|
60
+0%
|
63
+5%
|
67
+5%
|
75
+12%
|
79
+5%
|
83
+6%
|
84
+1%
|
90
+7%
|
95
+7%
|
102
+6%
|
113
+11%
|
117
+4%
|
126
+8%
|
135
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(6)
|
(6)
|
(11)
|
(9)
|
(17)
|
(22)
|
(23)
|
(10)
|
(30)
|
(30)
|
(31)
|
(33)
|
(32)
|
(38)
|
(42)
|
(43)
|
(44)
|
(47)
|
(49)
|
(73)
|
(56)
|
(57)
|
(60)
|
(79)
|
|
Gross Profit |
21
N/A
|
27
+32%
|
26
-3%
|
26
-2%
|
31
+20%
|
18
-43%
|
15
-18%
|
16
+12%
|
38
+133%
|
24
-36%
|
30
+24%
|
29
-2%
|
31
+6%
|
34
+12%
|
37
+6%
|
37
+1%
|
40
+8%
|
40
-1%
|
42
+6%
|
46
+9%
|
29
-37%
|
56
+95%
|
60
+6%
|
65
+9%
|
57
-14%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(45)
|
(47)
|
(41)
|
(47)
|
(34)
|
(34)
|
(40)
|
(65)
|
(50)
|
(51)
|
(51)
|
(49)
|
(50)
|
(53)
|
(53)
|
(63)
|
(65)
|
(69)
|
(75)
|
(52)
|
(76)
|
(75)
|
(74)
|
(64)
|
|
Selling, General & Administrative |
(27)
|
(25)
|
(27)
|
(23)
|
(39)
|
(20)
|
(14)
|
(14)
|
(49)
|
(30)
|
(33)
|
(33)
|
(41)
|
(42)
|
(42)
|
(43)
|
(43)
|
(38)
|
(41)
|
(42)
|
(47)
|
(44)
|
(43)
|
(46)
|
(52)
|
|
Research & Development |
(4)
|
0
|
0
|
(5)
|
(4)
|
(10)
|
(15)
|
(15)
|
(3)
|
(16)
|
(16)
|
(17)
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(3)
|
(17)
|
(16)
|
(9)
|
(0)
|
(0)
|
1
|
(6)
|
(6)
|
2
|
4
|
5
|
3
|
(1)
|
(4)
|
(2)
|
(2)
|
(19)
|
(19)
|
(24)
|
9
|
(22)
|
(21)
|
(17)
|
1
|
|
Operating Income |
(16)
N/A
|
(17)
-7%
|
(20)
-18%
|
(15)
+25%
|
(16)
-2%
|
(17)
-5%
|
(19)
-16%
|
(24)
-26%
|
(27)
-12%
|
(26)
+3%
|
(21)
+20%
|
(22)
-6%
|
(18)
+20%
|
(15)
+14%
|
(17)
-10%
|
(16)
+3%
|
(23)
-39%
|
(25)
-10%
|
(26)
-5%
|
(28)
-8%
|
(23)
+18%
|
(20)
+15%
|
(15)
+26%
|
(8)
+45%
|
(7)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
2
|
1
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(19)
|
(19)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(6)
|
|
Total Other Income |
0
|
3
|
3
|
2
|
(0)
|
(2)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(15)
N/A
|
(14)
+10%
|
(16)
-20%
|
(12)
+27%
|
(20)
-64%
|
(23)
-17%
|
(41)
-78%
|
(46)
-11%
|
(40)
+13%
|
(38)
+4%
|
(19)
+50%
|
(21)
-9%
|
(17)
+17%
|
(17)
+4%
|
(19)
-12%
|
(19)
+1%
|
(25)
-32%
|
(26)
-7%
|
(26)
+2%
|
(29)
-10%
|
(24)
+17%
|
(18)
+25%
|
(14)
+22%
|
(5)
+62%
|
(10)
-100%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(15)
|
(14)
|
(16)
|
(12)
|
(20)
|
(23)
|
(41)
|
(46)
|
(40)
|
(38)
|
(19)
|
(21)
|
(17)
|
(17)
|
(19)
|
(19)
|
(25)
|
(26)
|
(26)
|
(29)
|
(24)
|
(18)
|
(14)
|
(5)
|
(11)
|
|
Net Income (Common) |
(15)
N/A
|
(14)
+10%
|
(16)
-20%
|
(12)
+27%
|
(20)
-64%
|
(23)
-17%
|
(41)
-78%
|
(46)
-11%
|
(40)
+13%
|
(38)
+4%
|
(19)
+50%
|
(21)
-9%
|
(17)
+17%
|
(17)
+4%
|
(19)
-12%
|
(19)
+1%
|
(25)
-32%
|
(26)
-7%
|
(26)
+2%
|
(29)
-10%
|
(24)
+17%
|
(18)
+25%
|
(14)
+22%
|
(5)
+62%
|
(11)
-105%
|
|
EPS (Diluted) |
-1.08
N/A
|
-0.99
+8%
|
-1.18
-19%
|
-0.78
+34%
|
-1.29
-65%
|
-1.52
-18%
|
-2.68
-76%
|
-2.98
-11%
|
-2.59
+13%
|
-2.48
+4%
|
-1.25
+50%
|
-1.36
-9%
|
-1.13
+17%
|
-1.09
+4%
|
-1.23
-13%
|
-1.22
+1%
|
-1.61
-32%
|
-1.72
-7%
|
-1.68
+2%
|
-1.85
-10%
|
-1.53
+17%
|
-1.14
+25%
|
-0.89
+22%
|
-0.33
+63%
|
-0.69
-109%
|