Huddly AS
OSE:HDLY
Income Statement
Earnings Waterfall
Huddly AS
Income Statement
Huddly AS
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
11
|
11
|
14
|
15
|
14
|
0
|
0
|
|
| Revenue |
187
N/A
|
228
+22%
|
268
+17%
|
321
+20%
|
366
+14%
|
376
+3%
|
356
-5%
|
348
-2%
|
337
-3%
|
367
+9%
|
410
+12%
|
439
+7%
|
452
+3%
|
389
-14%
|
339
-13%
|
280
-18%
|
211
-25%
|
193
-9%
|
174
-9%
|
142
-19%
|
149
+5%
|
161
+8%
|
179
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(89)
|
(102)
|
(114)
|
(140)
|
(160)
|
(170)
|
(165)
|
(163)
|
(169)
|
(201)
|
(237)
|
(272)
|
(284)
|
(239)
|
(199)
|
(151)
|
(110)
|
(99)
|
(98)
|
(84)
|
(77)
|
(82)
|
(90)
|
|
| Gross Profit |
98
N/A
|
126
+29%
|
153
+21%
|
181
+18%
|
206
+14%
|
206
+0%
|
191
-7%
|
185
-3%
|
168
-9%
|
165
-1%
|
172
+4%
|
168
-2%
|
167
0%
|
149
-11%
|
141
-6%
|
128
-9%
|
101
-21%
|
93
-7%
|
76
-19%
|
58
-23%
|
72
+22%
|
79
+11%
|
89
+11%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(95)
|
(93)
|
(92)
|
(93)
|
(101)
|
(379)
|
(382)
|
(404)
|
(499)
|
(243)
|
(267)
|
(272)
|
(219)
|
(216)
|
(223)
|
(225)
|
(220)
|
(220)
|
(227)
|
(229)
|
(225)
|
(245)
|
(231)
|
|
| Selling, General & Administrative |
(42)
|
0
|
0
|
0
|
(44)
|
(273)
|
(271)
|
(284)
|
(418)
|
(462)
|
(488)
|
(502)
|
(122)
|
(184)
|
(183)
|
(183)
|
(113)
|
(106)
|
(118)
|
(123)
|
(119)
|
(134)
|
(122)
|
|
| Depreciation & Amortization |
(39)
|
(40)
|
(41)
|
(41)
|
(43)
|
(47)
|
(52)
|
(57)
|
(64)
|
(43)
|
(41)
|
(38)
|
(53)
|
(42)
|
(46)
|
(49)
|
(65)
|
(64)
|
(63)
|
(60)
|
(61)
|
(61)
|
(61)
|
|
| Other Operating Expenses |
(15)
|
(53)
|
(51)
|
(52)
|
(14)
|
(58)
|
(59)
|
(63)
|
(17)
|
261
|
262
|
268
|
(44)
|
9
|
6
|
7
|
(42)
|
(50)
|
(47)
|
(45)
|
(44)
|
(50)
|
(48)
|
|
| Operating Income |
2
N/A
|
33
+1 277%
|
62
+86%
|
87
+42%
|
105
+20%
|
(173)
N/A
|
(191)
-11%
|
(219)
-15%
|
(331)
-51%
|
(78)
+76%
|
(95)
-22%
|
(104)
-9%
|
(51)
+51%
|
(67)
-31%
|
(82)
-23%
|
(97)
-18%
|
(119)
-23%
|
(127)
-6%
|
(151)
-20%
|
(171)
-13%
|
(153)
+10%
|
(166)
-8%
|
(142)
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
6
|
3
|
2
|
0
|
(10)
|
(8)
|
(6)
|
0
|
3
|
18
|
23
|
13
|
24
|
12
|
3
|
3
|
(9)
|
(16)
|
(15)
|
(15)
|
(16)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
(4)
|
(8)
|
(10)
|
(3)
|
(8)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
3
N/A
|
39
+1 334%
|
65
+68%
|
89
+37%
|
101
+13%
|
(183)
N/A
|
(199)
-9%
|
(225)
-13%
|
(332)
-47%
|
(79)
+76%
|
(86)
-9%
|
(91)
-6%
|
(42)
+54%
|
(51)
-23%
|
(75)
-47%
|
(100)
-33%
|
(123)
-23%
|
(141)
-15%
|
(172)
-22%
|
(190)
-10%
|
(172)
+10%
|
(184)
-7%
|
(151)
+18%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
3
|
39
|
65
|
89
|
97
|
(187)
|
(203)
|
(228)
|
(313)
|
(79)
|
(86)
|
(91)
|
(42)
|
(51)
|
(75)
|
(100)
|
(125)
|
(143)
|
(174)
|
(192)
|
(172)
|
(185)
|
(151)
|
|
| Net Income (Common) |
3
N/A
|
39
+1 334%
|
65
+68%
|
89
+37%
|
97
+9%
|
(187)
N/A
|
(203)
-8%
|
(228)
-13%
|
(313)
-37%
|
(79)
+75%
|
(86)
-9%
|
(91)
-6%
|
(42)
+54%
|
(51)
-23%
|
(75)
-47%
|
(100)
-33%
|
(125)
-25%
|
(143)
-15%
|
(174)
-22%
|
(192)
-10%
|
(172)
+10%
|
(185)
-7%
|
(151)
+18%
|
|
| EPS (Diluted) |
20.5
N/A
|
293.99
+1 334%
|
492.82
+68%
|
677.01
+37%
|
729.62
+8%
|
-77.54
N/A
|
-84.04
-8%
|
-94.73
-13%
|
-131.91
-39%
|
-32.6
+75%
|
-35.49
-9%
|
-37.6
-6%
|
-17.66
+53%
|
-21.63
-22%
|
-31.78
-47%
|
-42.38
-33%
|
-54.82
-29%
|
-27.79
+49%
|
-32.32
-16%
|
-34.97
-8%
|
-30
+14%
|
-9.89
+67%
|
-7.25
+27%
|
|