Proximar Seafood AS
OSE:PROXI
Income Statement
Earnings Waterfall
Proximar Seafood AS
Income Statement
Proximar Seafood AS
| Dec-2021 | Jun-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 |
1
|
0
|
0
|
0
|
0
|
3
|
10
|
20
|
33
|
43
|
53
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
+2 320%
|
34
+862%
|
58
+70%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
0
|
2
|
6
|
9
|
16
|
12
|
13
|
19
|
28
|
47
|
26
|
(4)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
2
N/A
|
6
+195%
|
9
+40%
|
16
+81%
|
12
-26%
|
13
+10%
|
19
+48%
|
29
+48%
|
50
+75%
|
59
+19%
|
54
-9%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(10)
|
(15)
|
(28)
|
(41)
|
(46)
|
(64)
|
(76)
|
(90)
|
(103)
|
(121)
|
(153)
|
(172)
|
(189)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(13)
|
(17)
|
(19)
|
(25)
|
(30)
|
(33)
|
(35)
|
(39)
|
(41)
|
(42)
|
(43)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(4)
|
(7)
|
(9)
|
(12)
|
(15)
|
(23)
|
(30)
|
(40)
|
(50)
|
(58)
|
(67)
|
|
| Other Operating Expenses |
(4)
|
(7)
|
(11)
|
(16)
|
(17)
|
(27)
|
(30)
|
(34)
|
(38)
|
(42)
|
(63)
|
(73)
|
(79)
|
|
| Operating Income |
(10)
N/A
|
(15)
-56%
|
(25)
-66%
|
(34)
-35%
|
(37)
-7%
|
(48)
-30%
|
(64)
-33%
|
(77)
-21%
|
(84)
-9%
|
(93)
-10%
|
(103)
-11%
|
(113)
-10%
|
(135)
-20%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(25)
|
(20)
|
(33)
|
(42)
|
(49)
|
(58)
|
(64)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
10
|
15
|
9
|
1
|
(39)
|
|
| Total Other Income |
(15)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(2)
|
(16)
|
(16)
|
(12)
|
2
|
2
|
2
|
|
| Pre-Tax Income |
(25)
N/A
|
(17)
+33%
|
(29)
-73%
|
(38)
-34%
|
(41)
-7%
|
(55)
-35%
|
(91)
-64%
|
(111)
-22%
|
(123)
-11%
|
(132)
-8%
|
(141)
-7%
|
(168)
-19%
|
(236)
-41%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
(4)
|
6
|
10
|
3
|
(5)
|
(3)
|
(11)
|
(6)
|
11
|
2
|
0
|
5
|
|
| Income from Continuing Operations |
(25)
|
(21)
|
(23)
|
(29)
|
(38)
|
(60)
|
(93)
|
(121)
|
(129)
|
(121)
|
(139)
|
(168)
|
(231)
|
|
| Net Income (Common) |
(25)
N/A
|
(21)
+17%
|
(23)
-9%
|
(29)
-27%
|
(38)
-31%
|
(60)
-59%
|
(93)
-56%
|
(121)
-30%
|
(129)
-6%
|
(121)
+7%
|
(139)
-15%
|
(168)
-20%
|
(231)
-38%
|
|
| EPS (Diluted) |
-0.59
N/A
|
-0.36
+39%
|
-0.49
-36%
|
-0.58
-18%
|
-0.72
-24%
|
-0.97
-35%
|
-1.72
-77%
|
-0.91
+47%
|
-0.9
+1%
|
-0.84
+7%
|
-0.96
-14%
|
-1.15
-20%
|
-1.57
-37%
|
|