Ocean Geoloop AS
OSE:OCEAN
Income Statement
Earnings Waterfall
Ocean Geoloop AS
Income Statement
Ocean Geoloop AS
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
128
N/A
|
166
+29%
|
173
+4%
|
195
+13%
|
236
+21%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(103)
|
(122)
|
(114)
|
(141)
|
(189)
|
|
| Gross Profit |
25
N/A
|
44
+77%
|
59
+35%
|
53
-10%
|
47
-12%
|
|
| Operating Income | ||||||
| Operating Expenses |
(77)
|
(88)
|
(107)
|
(108)
|
(105)
|
|
| Selling, General & Administrative |
(31)
|
(40)
|
(52)
|
(56)
|
(56)
|
|
| Depreciation & Amortization |
(20)
|
(27)
|
(19)
|
(19)
|
(21)
|
|
| Other Operating Expenses |
(27)
|
(21)
|
(35)
|
(33)
|
(28)
|
|
| Operating Income |
(52)
N/A
|
(44)
+17%
|
(47)
-8%
|
(55)
-16%
|
(58)
-6%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1)
|
(2)
|
4
|
0
|
5
|
|
| Total Other Income |
0
|
0
|
(8)
|
0
|
3
|
|
| Pre-Tax Income |
(54)
N/A
|
(46)
+14%
|
(51)
-10%
|
(55)
-8%
|
(50)
+9%
|
|
| Net Income | ||||||
| Tax Provision |
2
|
3
|
2
|
1
|
1
|
|
| Income from Continuing Operations |
(52)
|
(43)
|
(49)
|
(54)
|
(48)
|
|
| Income to Minority Interest |
4
|
5
|
6
|
8
|
8
|
|
| Net Income (Common) |
(48)
N/A
|
(38)
+20%
|
(44)
-14%
|
(46)
-5%
|
(40)
+13%
|
|
| EPS (Diluted) |
-0.91
N/A
|
-0.71
+22%
|
-0.83
-17%
|
-0.87
-5%
|
-0.76
+13%
|
|