Omda AS
OSE:OMDA
Income Statement
Earnings Waterfall
Omda AS
Income Statement
Omda AS
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
18
|
5
|
11
|
19
|
27
|
29
|
31
|
32
|
37
|
41
|
44
|
48
|
53
|
57
|
60
|
63
|
61
|
60
|
60
|
|
| Revenue |
224
N/A
|
226
+1%
|
229
+1%
|
251
+10%
|
271
+8%
|
304
+12%
|
329
+8%
|
348
+6%
|
359
+3%
|
358
0%
|
368
+3%
|
375
+2%
|
389
+4%
|
402
+3%
|
413
+3%
|
417
+1%
|
417
+0%
|
421
+1%
|
428
+2%
|
444
+4%
|
461
+4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(27)
|
(26)
|
(30)
|
(32)
|
(33)
|
(35)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(32)
|
(31)
|
(30)
|
(29)
|
(31)
|
(31)
|
(31)
|
|
| Gross Profit |
198
N/A
|
199
+1%
|
203
+2%
|
221
+9%
|
238
+8%
|
271
+14%
|
294
+8%
|
316
+7%
|
326
+3%
|
326
0%
|
335
+3%
|
340
+2%
|
354
+4%
|
367
+4%
|
381
+4%
|
386
+1%
|
388
+0%
|
392
+1%
|
397
+1%
|
412
+4%
|
430
+4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(201)
|
(190)
|
(186)
|
(200)
|
(246)
|
(289)
|
(336)
|
(362)
|
(379)
|
(395)
|
(408)
|
(423)
|
(431)
|
(270)
|
(253)
|
(239)
|
(233)
|
(388)
|
(399)
|
(405)
|
(411)
|
|
| Selling, General & Administrative |
(107)
|
(111)
|
(130)
|
(126)
|
(145)
|
(165)
|
(211)
|
(211)
|
(227)
|
(239)
|
(275)
|
(265)
|
(271)
|
(264)
|
(279)
|
(251)
|
(254)
|
(262)
|
(294)
|
(276)
|
(280)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
| Depreciation & Amortization |
(55)
|
(46)
|
(41)
|
(42)
|
(59)
|
(72)
|
(84)
|
(88)
|
(88)
|
(89)
|
(89)
|
(89)
|
(91)
|
(82)
|
(71)
|
(63)
|
(54)
|
(56)
|
(56)
|
(57)
|
(59)
|
|
| Other Operating Expenses |
(39)
|
(34)
|
(15)
|
(32)
|
(42)
|
(51)
|
(41)
|
(62)
|
(64)
|
(66)
|
(44)
|
(69)
|
(70)
|
76
|
98
|
74
|
74
|
(70)
|
(38)
|
(71)
|
(72)
|
|
| Operating Income |
(3)
N/A
|
9
N/A
|
17
+91%
|
21
+20%
|
(8)
N/A
|
(18)
-122%
|
(42)
-134%
|
(46)
-9%
|
(53)
-16%
|
(69)
-30%
|
(73)
-6%
|
(83)
-13%
|
(77)
+7%
|
98
N/A
|
129
+32%
|
147
+14%
|
154
+5%
|
4
-97%
|
(2)
N/A
|
8
N/A
|
19
+144%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
(7)
|
(25)
|
(19)
|
(25)
|
(35)
|
(46)
|
(29)
|
(31)
|
(32)
|
(46)
|
(41)
|
(44)
|
(48)
|
(86)
|
(57)
|
(60)
|
(63)
|
(65)
|
(60)
|
(60)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
|
| Total Other Income |
(24)
|
(7)
|
0
|
(35)
|
(7)
|
(12)
|
(1)
|
(19)
|
(21)
|
(15)
|
0
|
34
|
24
|
14
|
60
|
(2)
|
(4)
|
22
|
8
|
14
|
23
|
|
| Pre-Tax Income |
(27)
N/A
|
(4)
+84%
|
(8)
-82%
|
(33)
-310%
|
(40)
-22%
|
(65)
-61%
|
(89)
-38%
|
(94)
-5%
|
(105)
-12%
|
(116)
-10%
|
(136)
-18%
|
(107)
+22%
|
(115)
-7%
|
46
N/A
|
103
+124%
|
88
-15%
|
91
+3%
|
(36)
N/A
|
(69)
-91%
|
(48)
+30%
|
(28)
+42%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
2
|
2
|
3
|
5
|
6
|
8
|
7
|
8
|
7
|
8
|
9
|
3
|
3
|
3
|
|
| Income from Continuing Operations |
(26)
|
(2)
|
(9)
|
(34)
|
(41)
|
(66)
|
(87)
|
(91)
|
(102)
|
(113)
|
(132)
|
(101)
|
(107)
|
54
|
112
|
96
|
97
|
(28)
|
(67)
|
(46)
|
(26)
|
|
| Net Income (Common) |
(26)
N/A
|
(2)
+92%
|
(9)
-358%
|
(34)
-269%
|
(41)
-21%
|
(66)
-60%
|
(87)
-31%
|
(91)
-5%
|
(102)
-12%
|
(113)
-10%
|
(132)
-17%
|
(101)
+23%
|
(107)
-6%
|
45
N/A
|
104
+134%
|
88
-15%
|
90
+2%
|
(26)
N/A
|
(67)
-153%
|
(46)
+31%
|
(26)
+45%
|
|
| EPS (Diluted) |
-1.24
N/A
|
-0.1
+92%
|
-0.44
-340%
|
-1.63
-270%
|
-1.97
-21%
|
-3.15
-60%
|
-4.13
-31%
|
-4.34
-5%
|
-4.87
-12%
|
-5.36
-10%
|
-6.28
-17%
|
-4.81
+23%
|
-5.13
-7%
|
2.15
N/A
|
5.11
+138%
|
4.32
-15%
|
4.5
+4%
|
-1.31
N/A
|
-3.31
-153%
|
-2.28
+31%
|
-1.27
+44%
|
|