Observe Medical ASA
OSE:OBSRV
Income Statement
Earnings Waterfall
Observe Medical ASA
Income Statement
Observe Medical ASA
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
3
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
7
|
3
|
11
|
4
|
|
| Revenue |
0
N/A
|
0
+16%
|
0
-29%
|
0
+6%
|
3
+1 785%
|
16
+433%
|
23
+48%
|
24
+3%
|
32
+32%
|
23
-27%
|
19
-18%
|
20
+3%
|
13
-34%
|
28
+116%
|
28
+1%
|
18
-34%
|
17
-9%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(10)
|
(14)
|
(15)
|
(19)
|
(14)
|
(12)
|
(14)
|
(11)
|
(19)
|
(19)
|
(15)
|
(16)
|
|
| Gross Profit |
(0)
N/A
|
(0)
-6%
|
(0)
+87%
|
(0)
+6%
|
1
N/A
|
6
+492%
|
10
+63%
|
10
+0%
|
13
+35%
|
10
-26%
|
7
-24%
|
5
-28%
|
2
-57%
|
9
+317%
|
9
-4%
|
3
-66%
|
1
-66%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(15)
|
(20)
|
(20)
|
(26)
|
(29)
|
(36)
|
(42)
|
(46)
|
(59)
|
(58)
|
(62)
|
(64)
|
(52)
|
(62)
|
(53)
|
(46)
|
(40)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(9)
|
(11)
|
(11)
|
(14)
|
(17)
|
(19)
|
(25)
|
(25)
|
(25)
|
(29)
|
(22)
|
(26)
|
(20)
|
(16)
|
(14)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(10)
|
(11)
|
(10)
|
(14)
|
(14)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
(6)
|
(8)
|
(8)
|
(11)
|
(15)
|
(19)
|
(21)
|
(24)
|
(29)
|
(26)
|
(28)
|
(25)
|
(20)
|
(23)
|
(18)
|
(17)
|
(13)
|
|
| Operating Income |
(16)
N/A
|
(21)
-33%
|
(20)
+3%
|
(26)
-27%
|
(28)
-8%
|
(30)
-8%
|
(32)
-7%
|
(37)
-13%
|
(46)
-27%
|
(48)
-4%
|
(55)
-14%
|
(59)
-8%
|
(49)
+17%
|
(53)
-7%
|
(44)
+17%
|
(43)
+3%
|
(39)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
4
|
(0)
|
(0)
|
(9)
|
0
|
(0)
|
10
|
11
|
8
|
9
|
8
|
(2)
|
(9)
|
(10)
|
(15)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(74)
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(17)
N/A
|
(17)
-2%
|
(19)
-10%
|
(25)
-31%
|
(37)
-48%
|
(30)
+19%
|
(32)
-9%
|
(26)
+19%
|
(35)
-34%
|
(40)
-13%
|
(46)
-16%
|
(51)
-10%
|
(51)
0%
|
(64)
-25%
|
(54)
+15%
|
(127)
-133%
|
(124)
+3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(17)
|
(17)
|
(19)
|
(25)
|
(37)
|
(30)
|
(32)
|
(26)
|
(35)
|
(40)
|
(46)
|
(51)
|
(51)
|
(64)
|
(54)
|
(127)
|
(124)
|
|
| Net Income (Common) |
(17)
N/A
|
(17)
-2%
|
(19)
-10%
|
(25)
-31%
|
(37)
-48%
|
(30)
+19%
|
(32)
-9%
|
(26)
+19%
|
(35)
-34%
|
(40)
-13%
|
(46)
-16%
|
(51)
-10%
|
(51)
0%
|
(64)
-25%
|
(54)
+15%
|
(127)
-133%
|
(124)
+3%
|
|
| EPS (Diluted) |
-10
N/A
|
-0.55
+95%
|
-0.66
-20%
|
-0.82
-24%
|
-18.01
-2 096%
|
-0.82
+95%
|
-0.89
-9%
|
-10.87
-1 121%
|
-0.44
+96%
|
-0.49
-11%
|
-0.57
-16%
|
-9.61
-1 586%
|
-0.65
+93%
|
-16.63
-2 458%
|
-4.28
+74%
|
-8.32
-94%
|
-96.28
-1 057%
|
|