Norsk Titanium AS
OSE:NTI
Income Statement
Earnings Waterfall
Norsk Titanium AS
Income Statement
Norsk Titanium AS
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
21
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+84%
|
2
+19%
|
3
+17%
|
4
+74%
|
5
+16%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
|
| Gross Profit |
(3)
N/A
|
(2)
+14%
|
(3)
-27%
|
(3)
-20%
|
(3)
+21%
|
(3)
-26%
|
|
| Operating Income | |||||||
| Operating Expenses |
(19)
|
(20)
|
(22)
|
(22)
|
(24)
|
(26)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Operating Income |
(21)
N/A
|
(23)
-8%
|
(25)
-11%
|
(25)
0%
|
(26)
-5%
|
(29)
-11%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
12
|
9
|
(1)
|
(23)
|
19
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(3)
|
(0)
|
(0)
|
(14)
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(17)
-78%
|
(27)
-60%
|
(48)
-82%
|
(21)
+57%
|
(34)
-63%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(9)
|
(17)
|
(27)
|
(48)
|
(21)
|
(34)
|
|
| Net Income (Common) |
(9)
N/A
|
(17)
-78%
|
(27)
-59%
|
(48)
-82%
|
(21)
+57%
|
(34)
-63%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.07
-40%
|
-0.11
-57%
|
-0.04
+64%
|
-0.07
-75%
|
|