Meltwater NV
OSE:MWTR
Income Statement
Earnings Waterfall
Meltwater NV
Income Statement
Meltwater NV
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
655
N/A
|
402
-39%
|
416
+4%
|
428
+3%
|
434
+1%
|
439
+1%
|
440
+0%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(113)
|
(120)
|
(125)
|
(126)
|
(126)
|
(124)
|
(122)
|
|
| Gross Profit |
462
N/A
|
282
-39%
|
291
+3%
|
302
+4%
|
308
+2%
|
315
+2%
|
318
+1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(338)
|
(360)
|
(372)
|
(387)
|
(362)
|
(336)
|
(339)
|
|
| Selling, General & Administrative |
(288)
|
(302)
|
(320)
|
(331)
|
(310)
|
(289)
|
(298)
|
|
| Research & Development |
(50)
|
(58)
|
(52)
|
(56)
|
(55)
|
(56)
|
(49)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
3
|
8
|
8
|
|
| Operating Income |
(64)
N/A
|
(78)
-22%
|
(81)
-3%
|
(85)
-6%
|
(54)
+37%
|
(22)
+60%
|
(21)
+6%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(63)
|
1
|
0
|
8
|
13
|
4
|
4
|
|
| Total Other Income |
18
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
(108)
N/A
|
(77)
+29%
|
(80)
-4%
|
(77)
+4%
|
(42)
+46%
|
(17)
+58%
|
(16)
+6%
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
(124)
|
(78)
|
(82)
|
(79)
|
(46)
|
(25)
|
(23)
|
|
| Net Income (Common) |
(48)
N/A
|
(78)
-63%
|
(82)
-5%
|
(79)
+3%
|
(46)
+43%
|
(25)
+45%
|
(23)
+7%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.26
-63%
|
-0.28
-8%
|
-0.28
N/A
|
-0.16
+43%
|
-0.08
+50%
|
-0.08
N/A
|
|