Salmon Evolution ASA
OSE:SALME
Income Statement
Earnings Waterfall
Salmon Evolution ASA
Revenue
|
153.3m
NOK
|
Cost of Revenue
|
-47.7m
NOK
|
Gross Profit
|
105.6m
NOK
|
Operating Expenses
|
-236.3m
NOK
|
Operating Income
|
-130.7m
NOK
|
Other Expenses
|
-15.1m
NOK
|
Net Income
|
-145.8m
NOK
|
Income Statement
Salmon Evolution ASA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12
N/A
|
19
+57%
|
32
+67%
|
31
-1%
|
46
+47%
|
39
-15%
|
83
+111%
|
96
+16%
|
153
+59%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(3)
|
(5)
|
9
|
(1)
|
18
|
(11)
|
(8)
|
(48)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
11
N/A
|
18
+64%
|
29
+59%
|
40
+38%
|
45
+13%
|
57
+26%
|
72
+26%
|
89
+23%
|
106
+19%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(14)
|
(19)
|
(18)
|
(20)
|
(32)
|
(25)
|
(49)
|
(58)
|
(71)
|
(103)
|
(120)
|
(145)
|
(176)
|
(211)
|
(236)
|
|
Selling, General & Administrative |
(6)
|
(9)
|
(11)
|
(9)
|
(15)
|
(16)
|
(32)
|
(25)
|
(30)
|
(40)
|
(93)
|
(61)
|
(66)
|
(72)
|
(119)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(17)
|
(32)
|
(47)
|
|
Other Operating Expenses |
(8)
|
(10)
|
(6)
|
(10)
|
(16)
|
(7)
|
(15)
|
(30)
|
(37)
|
(57)
|
(21)
|
(77)
|
(93)
|
(107)
|
(71)
|
|
Operating Income |
(14)
N/A
|
(19)
-41%
|
(18)
+9%
|
(20)
-15%
|
(32)
-56%
|
(27)
+14%
|
(38)
-38%
|
(42)
-11%
|
(45)
-6%
|
(62)
-39%
|
(75)
-20%
|
(88)
-18%
|
(104)
-18%
|
(122)
-18%
|
(131)
-7%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
1
|
0
|
1
|
2
|
6
|
5
|
4
|
14
|
14
|
22
|
31
|
13
|
9
|
(9)
|
(27)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
9
|
12
|
12
|
17
|
26
|
20
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
5
|
(8)
|
|
Pre-Tax Income |
(13)
N/A
|
(19)
-44%
|
(17)
+11%
|
(18)
-10%
|
(26)
-41%
|
(22)
+14%
|
(33)
-47%
|
(29)
+12%
|
(29)
-2%
|
(38)
-29%
|
(33)
+14%
|
(64)
-94%
|
(79)
-24%
|
(101)
-28%
|
(146)
-44%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(13)
|
(19)
|
(17)
|
(18)
|
(26)
|
(22)
|
(26)
|
(22)
|
(23)
|
(31)
|
(33)
|
(64)
|
(79)
|
(101)
|
(146)
|
|
Net Income (Common) |
(13)
N/A
|
(19)
-44%
|
(17)
+11%
|
(18)
-10%
|
(26)
-41%
|
(22)
+14%
|
(26)
-18%
|
(22)
+15%
|
(23)
-2%
|
(31)
-37%
|
(33)
-4%
|
(64)
-94%
|
(79)
-24%
|
(101)
-28%
|
(146)
-44%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.09
-29%
|
-0.08
+11%
|
-0.08
N/A
|
-0.07
+13%
|
-0.08
-14%
|
-0.09
-13%
|
-0.08
+11%
|
-0.08
N/A
|
-0.1
-25%
|
-0.1
N/A
|
-0.18
-80%
|
-0.22
-22%
|
-0.24
-9%
|
-0.37
-54%
|