Norsk Solar AS
OSE:NSOL
Income Statement
Earnings Waterfall
Norsk Solar AS
Income Statement
Norsk Solar AS
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
2
|
3
|
3
|
3
|
4
|
6
|
7
|
9
|
10
|
|
| Revenue |
14
N/A
|
24
+71%
|
14
-44%
|
32
+129%
|
32
+0%
|
27
-13%
|
16
-43%
|
22
+42%
|
22
+1%
|
23
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(6)
|
(12)
|
(0)
|
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
8
N/A
|
13
+55%
|
14
+6%
|
26
+91%
|
26
0%
|
27
+6%
|
16
-43%
|
22
+42%
|
22
+1%
|
23
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(57)
|
(88)
|
(68)
|
(141)
|
(143)
|
(134)
|
(76)
|
(74)
|
(80)
|
(71)
|
|
| Selling, General & Administrative |
(25)
|
(34)
|
(30)
|
(54)
|
(53)
|
(55)
|
(39)
|
(37)
|
(39)
|
(37)
|
|
| Depreciation & Amortization |
(21)
|
(25)
|
(11)
|
(30)
|
(29)
|
(28)
|
(10)
|
(10)
|
(9)
|
0
|
|
| Other Operating Expenses |
(11)
|
(29)
|
(26)
|
(57)
|
(61)
|
(52)
|
(28)
|
(27)
|
(32)
|
(35)
|
|
| Operating Income |
(49)
N/A
|
(75)
-53%
|
(54)
+28%
|
(115)
-113%
|
(117)
-1%
|
(107)
+9%
|
(61)
+43%
|
(52)
+15%
|
(58)
-12%
|
(48)
+17%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
0
|
(0)
|
(5)
|
(4)
|
(5)
|
(8)
|
(9)
|
(10)
|
(18)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
9
|
8
|
2
|
10
|
3
|
4
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(40)
N/A
|
(68)
-69%
|
(67)
+1%
|
(109)
-64%
|
(119)
-9%
|
(110)
+8%
|
(71)
+36%
|
(62)
+12%
|
(78)
-25%
|
(66)
+16%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(41)
|
(68)
|
(67)
|
(110)
|
(119)
|
(110)
|
(71)
|
(62)
|
(78)
|
(66)
|
|
| Income to Minority Interest |
7
|
9
|
15
|
18
|
20
|
18
|
3
|
4
|
3
|
1
|
|
| Net Income (Common) |
(34)
N/A
|
(59)
-73%
|
(52)
+11%
|
(92)
-74%
|
(100)
-9%
|
(93)
+7%
|
(68)
+26%
|
(59)
+14%
|
(75)
-29%
|
(65)
+14%
|
|
| EPS (Diluted) |
-0.45
N/A
|
-0.78
-73%
|
-0.67
+14%
|
-1.22
-82%
|
-1.32
-8%
|
-1.23
+7%
|
-0.78
+37%
|
-0.59
+24%
|
-0.36
+39%
|
-0.31
+14%
|
|