Kingfish Company NV
OSE:KING
Income Statement
Earnings Waterfall
Kingfish Company NV
Income Statement
Kingfish Company NV
| Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
9
|
13
|
14
|
|
| Revenue |
6
N/A
|
5
-21%
|
10
+108%
|
10
+0%
|
19
+81%
|
19
0%
|
21
+15%
|
22
+2%
|
24
+9%
|
28
+16%
|
32
+14%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(4)
|
(3)
|
(7)
|
(6)
|
(11)
|
(10)
|
(9)
|
(5)
|
(7)
|
(18)
|
(24)
|
|
| Gross Profit |
2
N/A
|
2
+12%
|
3
+35%
|
4
+37%
|
7
+87%
|
8
+12%
|
12
+47%
|
17
+43%
|
17
-2%
|
10
-40%
|
8
-23%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(15)
|
(13)
|
(20)
|
(15)
|
(18)
|
(21)
|
(28)
|
(33)
|
(33)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(6)
|
(5)
|
(9)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(5)
|
(11)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(5)
|
(6)
|
(8)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Operating Income |
(6)
N/A
|
(6)
+1%
|
(12)
-107%
|
(9)
+23%
|
(13)
-44%
|
(7)
+45%
|
(6)
+19%
|
(4)
+27%
|
(12)
-177%
|
(23)
-96%
|
(25)
-11%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
(10)
|
(12)
|
(15)
|
|
| Non-Reccuring Items |
1
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
-1%
|
(11)
-104%
|
(8)
+30%
|
(12)
-51%
|
(9)
+24%
|
(10)
-7%
|
(9)
+4%
|
(21)
-119%
|
(34)
-67%
|
(40)
-17%
|
|
| Net Income | ||||||||||||
| Tax Provision |
1
|
2
|
2
|
2
|
3
|
2
|
1
|
0
|
2
|
6
|
7
|
|
| Income from Continuing Operations |
(5)
|
(4)
|
(10)
|
(6)
|
(9)
|
(7)
|
(9)
|
(9)
|
(19)
|
(29)
|
(34)
|
|
| Net Income (Common) |
(5)
N/A
|
(4)
+15%
|
(10)
-140%
|
(6)
+35%
|
(9)
-45%
|
(7)
+20%
|
(9)
-19%
|
(10)
-15%
|
(19)
-91%
|
(31)
-61%
|
(36)
-17%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.08
-33%
|
-0.15
-87%
|
-0.09
+40%
|
-0.13
-44%
|
-0.09
+31%
|
-0.1
-11%
|
-0.08
+20%
|
-0.17
-113%
|
-0.26
-53%
|
-0.27
-4%
|
|