Hav Group ASA
OSE:HAV
Income Statement
Earnings Waterfall
Hav Group ASA
Income Statement
Hav Group ASA
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
432
N/A
|
567
+31%
|
757
+34%
|
778
+3%
|
778
N/A
|
837
+8%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(275)
|
(356)
|
(514)
|
(513)
|
(507)
|
(541)
|
|
| Gross Profit |
157
N/A
|
151
-4%
|
243
+61%
|
205
-16%
|
271
+32%
|
296
+9%
|
|
| Operating Income | |||||||
| Operating Expenses |
(214)
|
(296)
|
(294)
|
(299)
|
(301)
|
(299)
|
|
| Selling, General & Administrative |
(136)
|
(195)
|
(226)
|
(206)
|
(205)
|
(199)
|
|
| Depreciation & Amortization |
(12)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
|
| Other Operating Expenses |
(66)
|
(85)
|
(52)
|
(76)
|
(78)
|
(81)
|
|
| Operating Income |
(56)
N/A
|
(85)
-52%
|
(51)
+40%
|
(34)
+34%
|
(30)
+10%
|
(4)
+88%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
0
|
8
|
14
|
19
|
0
|
0
|
|
| Total Other Income |
(5)
|
(3)
|
0
|
(3)
|
21
|
9
|
|
| Pre-Tax Income |
(61)
N/A
|
(80)
-31%
|
(37)
+54%
|
(18)
+50%
|
(10)
+48%
|
5
N/A
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
5
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(61)
|
(80)
|
(32)
|
(12)
|
(4)
|
11
|
|
| Income to Minority Interest |
0
|
0
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
(61)
N/A
|
(80)
-31%
|
(31)
+61%
|
(12)
+60%
|
(4)
+72%
|
11
N/A
|
|
| EPS (Diluted) |
-1.74
N/A
|
-2.28
-31%
|
-0.88
+61%
|
-0.34
+61%
|
-0.1
+71%
|
0.34
N/A
|
|