Sikri Group ASA
OSE:SIKRI
Income Statement
Earnings Waterfall
Sikri Group ASA
Revenue
|
1.1B
NOK
|
Cost of Revenue
|
-426.2m
NOK
|
Gross Profit
|
668.7m
NOK
|
Operating Expenses
|
-626.9m
NOK
|
Operating Income
|
41.8m
NOK
|
Other Expenses
|
-9.9m
NOK
|
Net Income
|
31.9m
NOK
|
Income Statement
Sikri Group ASA
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
707
N/A
|
1 035
+46%
|
1 132
+9%
|
1 032
-9%
|
1 293
+25%
|
1 095
-15%
|
|
Gross Profit | |||||||
Cost of Revenue |
(272)
|
(408)
|
(438)
|
(398)
|
(500)
|
(426)
|
|
Gross Profit |
435
N/A
|
627
+44%
|
694
+11%
|
634
-9%
|
793
+25%
|
669
-16%
|
|
Operating Income | |||||||
Operating Expenses |
(414)
|
(608)
|
(662)
|
(597)
|
(767)
|
(627)
|
|
Selling, General & Administrative |
(227)
|
(341)
|
(371)
|
(345)
|
(438)
|
(367)
|
|
Depreciation & Amortization |
(85)
|
(119)
|
(130)
|
(116)
|
(146)
|
(124)
|
|
Other Operating Expenses |
(103)
|
(148)
|
(161)
|
(136)
|
(183)
|
(136)
|
|
Operating Income |
21
N/A
|
20
-4%
|
33
+65%
|
37
+12%
|
26
-30%
|
42
+63%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(18)
|
(34)
|
(44)
|
(48)
|
(60)
|
(50)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(19)
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
3
N/A
|
(15)
N/A
|
(12)
+23%
|
(32)
-168%
|
(36)
-12%
|
(9)
+74%
|
|
Net Income | |||||||
Tax Provision |
(9)
|
(1)
|
(2)
|
1
|
2
|
(2)
|
|
Income from Continuing Operations |
(6)
|
(17)
|
(14)
|
(31)
|
(34)
|
(12)
|
|
Income to Minority Interest |
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
|
Net Income (Common) |
(7)
N/A
|
(16)
-145%
|
(15)
+5%
|
24
N/A
|
17
-27%
|
32
+83%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.15
-150%
|
-0.17
-13%
|
0.23
N/A
|
0.13
-43%
|
0.24
+85%
|