Goodtech ASA
OSE:GOD
Income Statement
Earnings Waterfall
Goodtech ASA
Revenue
|
831m
NOK
|
Cost of Revenue
|
-349.7m
NOK
|
Gross Profit
|
481.3m
NOK
|
Operating Expenses
|
-455m
NOK
|
Operating Income
|
26.3m
NOK
|
Other Expenses
|
-18.2m
NOK
|
Net Income
|
8.1m
NOK
|
Income Statement
Goodtech ASA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 |
2 434
N/A
|
2 417
-1%
|
1 562
-35%
|
1 126
-28%
|
639
-43%
|
260
-59%
|
658
+153%
|
657
0%
|
698
+6%
|
691
-1%
|
709
+3%
|
706
0%
|
704
0%
|
710
+1%
|
648
-9%
|
639
-1%
|
689
+8%
|
670
-3%
|
642
-4%
|
634
-1%
|
444
-30%
|
400
-10%
|
390
-2%
|
358
-8%
|
449
+26%
|
451
+0%
|
483
+7%
|
496
+3%
|
513
+3%
|
534
+4%
|
531
-1%
|
522
-2%
|
536
+3%
|
529
-1%
|
549
+4%
|
570
+4%
|
508
-11%
|
528
+4%
|
582
+10%
|
667
+15%
|
831
+25%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 198)
|
(1 163)
|
(769)
|
(529)
|
(315)
|
(156)
|
(321)
|
(336)
|
(349)
|
(345)
|
(362)
|
(360)
|
(358)
|
(361)
|
(310)
|
(296)
|
(342)
|
(328)
|
(310)
|
(303)
|
(140)
|
(100)
|
(93)
|
(72)
|
(148)
|
(154)
|
(189)
|
(202)
|
(214)
|
(229)
|
(213)
|
(198)
|
(202)
|
(179)
|
(190)
|
(194)
|
(141)
|
(142)
|
(179)
|
(246)
|
(350)
|
|
Gross Profit |
1 236
N/A
|
1 254
+1%
|
793
-37%
|
597
-25%
|
324
-46%
|
104
-68%
|
338
+225%
|
321
-5%
|
349
+9%
|
346
-1%
|
347
+0%
|
346
0%
|
346
0%
|
348
+1%
|
338
-3%
|
342
+1%
|
347
+1%
|
342
-1%
|
332
-3%
|
330
-1%
|
303
-8%
|
299
-1%
|
297
-1%
|
285
-4%
|
301
+6%
|
296
-2%
|
294
-1%
|
295
+0%
|
299
+1%
|
305
+2%
|
318
+5%
|
324
+2%
|
334
+3%
|
350
+5%
|
360
+3%
|
376
+4%
|
367
-2%
|
386
+5%
|
403
+4%
|
421
+4%
|
481
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 174)
|
(1 206)
|
(771)
|
(589)
|
(326)
|
(101)
|
(319)
|
(312)
|
(354)
|
(365)
|
(375)
|
(372)
|
(361)
|
(352)
|
(342)
|
(346)
|
(353)
|
(349)
|
(340)
|
(334)
|
(293)
|
(290)
|
(276)
|
(272)
|
(300)
|
(307)
|
(305)
|
(301)
|
(295)
|
(298)
|
(316)
|
(329)
|
(349)
|
(362)
|
(369)
|
(382)
|
(365)
|
(378)
|
(393)
|
(408)
|
(455)
|
|
Selling, General & Administrative |
(905)
|
(925)
|
(598)
|
(462)
|
(255)
|
(90)
|
(254)
|
(247)
|
(280)
|
(286)
|
(292)
|
(290)
|
(283)
|
(277)
|
(268)
|
(268)
|
(271)
|
(268)
|
(261)
|
(256)
|
(230)
|
(221)
|
(217)
|
(213)
|
(233)
|
(237)
|
(235)
|
(232)
|
(232)
|
(235)
|
(249)
|
(260)
|
(269)
|
(279)
|
(285)
|
(292)
|
(287)
|
(292)
|
(299)
|
(307)
|
(344)
|
|
Depreciation & Amortization |
(24)
|
(25)
|
(16)
|
(12)
|
(8)
|
(3)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(11)
|
(15)
|
(17)
|
(22)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(22)
|
(25)
|
(26)
|
(26)
|
(20)
|
(21)
|
(21)
|
(22)
|
(25)
|
|
Other Operating Expenses |
(245)
|
(256)
|
(157)
|
(116)
|
(63)
|
(7)
|
(57)
|
(56)
|
(66)
|
(71)
|
(74)
|
(74)
|
(68)
|
(65)
|
(63)
|
(66)
|
(71)
|
(70)
|
(69)
|
(67)
|
(54)
|
(58)
|
(44)
|
(41)
|
(45)
|
(48)
|
(47)
|
(46)
|
(41)
|
(41)
|
(47)
|
(48)
|
(58)
|
(58)
|
(59)
|
(64)
|
(57)
|
(66)
|
(73)
|
(79)
|
(86)
|
|
Operating Income |
62
N/A
|
48
-23%
|
22
-54%
|
8
-63%
|
(2)
N/A
|
3
N/A
|
19
+459%
|
10
-50%
|
(5)
N/A
|
(20)
-273%
|
(28)
-41%
|
(26)
+8%
|
(15)
+41%
|
(4)
+75%
|
(5)
-20%
|
(3)
+29%
|
(7)
-100%
|
(7)
-9%
|
(8)
-5%
|
(4)
+53%
|
11
N/A
|
9
-16%
|
22
+142%
|
14
-37%
|
2
-87%
|
(11)
N/A
|
(11)
-2%
|
(7)
+40%
|
4
N/A
|
7
+90%
|
2
-70%
|
(4)
N/A
|
(15)
-241%
|
(11)
+25%
|
(10)
+16%
|
(6)
+39%
|
2
N/A
|
8
+291%
|
10
+32%
|
13
+28%
|
26
+101%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(8)
|
(10)
|
(9)
|
(5)
|
0
|
(1)
|
(3)
|
(4)
|
1
|
(7)
|
(5)
|
(4)
|
(0)
|
0
|
(1)
|
1
|
(2)
|
2
|
1
|
(1)
|
(1)
|
(8)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
(11)
|
(17)
|
(17)
|
(18)
|
(8)
|
(64)
|
(64)
|
(71)
|
(71)
|
(44)
|
(44)
|
(36)
|
(36)
|
(2)
|
(1)
|
(1)
|
(1)
|
(10)
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
55
N/A
|
39
-28%
|
13
-68%
|
(8)
N/A
|
(25)
-216%
|
(18)
+28%
|
(3)
+82%
|
(5)
-71%
|
(79)
-1 380%
|
(94)
-19%
|
(108)
-15%
|
(103)
+5%
|
(61)
+41%
|
(49)
+18%
|
(44)
+10%
|
(44)
+1%
|
(15)
+66%
|
(16)
-4%
|
(14)
+13%
|
(9)
+35%
|
1
N/A
|
9
+1 750%
|
11
+18%
|
4
-63%
|
(1)
N/A
|
(9)
-1 036%
|
(10)
-17%
|
(7)
+27%
|
1
N/A
|
(1)
N/A
|
(4)
-261%
|
(10)
-158%
|
(20)
-92%
|
(15)
+25%
|
(13)
+14%
|
(7)
+43%
|
1
N/A
|
6
+796%
|
8
+34%
|
9
+9%
|
20
+123%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(9)
|
(1)
|
4
|
12
|
10
|
5
|
5
|
5
|
8
|
8
|
7
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
0
|
(1)
|
(3)
|
(5)
|
(5)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
9
|
|
Income from Continuing Operations |
41
|
30
|
12
|
(4)
|
(12)
|
(8)
|
2
|
(0)
|
(74)
|
(87)
|
(100)
|
(96)
|
(61)
|
(52)
|
(46)
|
(46)
|
(15)
|
(15)
|
(14)
|
(10)
|
(3)
|
5
|
6
|
1
|
(2)
|
(8)
|
(10)
|
(8)
|
(2)
|
(4)
|
(6)
|
(11)
|
(18)
|
(14)
|
(12)
|
(8)
|
(2)
|
2
|
4
|
5
|
29
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
41
N/A
|
30
-27%
|
0
-100%
|
(11)
N/A
|
(22)
-92%
|
(14)
+35%
|
8
N/A
|
(152)
N/A
|
(170)
-12%
|
(145)
+14%
|
(160)
-10%
|
(3)
+98%
|
(26)
-644%
|
(58)
-127%
|
(52)
+11%
|
(51)
+2%
|
(15)
+70%
|
(15)
0%
|
(22)
-40%
|
(18)
+17%
|
(62)
-245%
|
(57)
+8%
|
(39)
+32%
|
(43)
-12%
|
4
N/A
|
0
-95%
|
(10)
N/A
|
(8)
+21%
|
0
N/A
|
(1)
N/A
|
(4)
-191%
|
(8)
-127%
|
(16)
-94%
|
(13)
+19%
|
(12)
+13%
|
(8)
+34%
|
(1)
+86%
|
5
N/A
|
3
-30%
|
(1)
N/A
|
8
N/A
|
|
EPS (Diluted) |
1.24
N/A
|
0.96
-23%
|
0
N/A
|
-0.36
N/A
|
-0.67
-86%
|
-0.44
+34%
|
0.23
N/A
|
-4.9
N/A
|
-5.27
-8%
|
-6.45
-22%
|
-7.08
-10%
|
-0.15
+98%
|
-1.13
-653%
|
-2.57
-127%
|
-2.3
+11%
|
-2.26
+2%
|
-0.67
+70%
|
-0.68
-1%
|
-1.01
-49%
|
-0.91
+10%
|
-2.61
-187%
|
-3.81
-46%
|
-1.72
+55%
|
-1.92
-12%
|
0.27
N/A
|
0.01
-96%
|
-0.42
N/A
|
-0.33
+21%
|
0.01
N/A
|
-0.06
N/A
|
-0.13
-117%
|
-0.33
-154%
|
-0.61
-85%
|
-0.43
+30%
|
-0.12
+72%
|
-0.4
-233%
|
-0.04
+90%
|
0.17
N/A
|
0.11
-35%
|
-0.02
N/A
|
0.29
N/A
|