SoftOx Solutions AS
OSE:SOFTX
Income Statement
Earnings Waterfall
SoftOx Solutions AS
Income Statement
SoftOx Solutions AS
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
4
+62%
|
5
+26%
|
7
+23%
|
5
-20%
|
4
-23%
|
4
-1%
|
9
+123%
|
9
+5%
|
10
+4%
|
10
+2%
|
6
-36%
|
6
-4%
|
8
+28%
|
7
-5%
|
6
-17%
|
7
+8%
|
7
+5%
|
16
+121%
|
15
-5%
|
14
-3%
|
7
-52%
|
11
+56%
|
13
+23%
|
13
-1%
|
8
-40%
|
9
+18%
|
11
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(15)
|
(16)
|
(17)
|
(22)
|
(23)
|
(24)
|
(27)
|
(26)
|
(29)
|
(39)
|
(46)
|
(61)
|
(77)
|
(84)
|
(94)
|
(94)
|
(95)
|
(93)
|
(95)
|
(98)
|
(85)
|
(70)
|
(52)
|
(40)
|
(64)
|
(67)
|
(77)
|
(40)
|
(31)
|
(30)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(19)
|
(21)
|
(22)
|
(23)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(24)
|
(20)
|
(14)
|
(8)
|
(11)
|
(12)
|
(12)
|
(5)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(12)
|
(12)
|
(11)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(13)
|
(12)
|
(15)
|
(13)
|
(15)
|
(24)
|
(29)
|
(40)
|
(52)
|
(60)
|
(67)
|
(69)
|
(69)
|
(65)
|
(66)
|
(68)
|
(57)
|
(45)
|
(33)
|
(24)
|
(41)
|
(43)
|
(55)
|
(30)
|
(22)
|
(21)
|
|
| Operating Income |
(13)
N/A
|
(15)
-14%
|
(16)
-4%
|
(14)
+8%
|
(17)
-21%
|
(18)
-4%
|
(17)
+3%
|
(21)
-22%
|
(22)
-3%
|
(25)
-14%
|
(30)
-20%
|
(36)
-21%
|
(51)
-42%
|
(67)
-30%
|
(78)
-17%
|
(88)
-12%
|
(86)
+2%
|
(88)
-2%
|
(87)
+1%
|
(88)
-2%
|
(91)
-4%
|
(69)
+24%
|
(55)
+21%
|
(37)
+32%
|
(33)
+13%
|
(53)
-63%
|
(53)
+0%
|
(64)
-21%
|
(32)
+50%
|
(22)
+32%
|
(20)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
(9)
|
(12)
|
(14)
|
(15)
|
(9)
|
(5)
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(15)
-14%
|
(16)
-4%
|
(14)
+8%
|
(17)
-21%
|
(18)
-4%
|
(18)
+3%
|
(21)
-22%
|
(22)
-4%
|
(25)
-13%
|
(30)
-20%
|
(36)
-21%
|
(50)
-37%
|
(65)
-31%
|
(76)
-18%
|
(86)
-13%
|
(86)
0%
|
(88)
-2%
|
(87)
+1%
|
(89)
-2%
|
(94)
-6%
|
(72)
+23%
|
(57)
+20%
|
(39)
+31%
|
(42)
-7%
|
(75)
-77%
|
(77)
-3%
|
(89)
-16%
|
(50)
+43%
|
(27)
+46%
|
(23)
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
23
|
23
|
0
|
0
|
3
|
5
|
0
|
0
|
8
|
8
|
8
|
|
| Income from Continuing Operations |
(9)
|
(11)
|
(12)
|
(11)
|
(13)
|
(14)
|
(13)
|
(17)
|
(16)
|
(19)
|
(24)
|
(30)
|
(37)
|
(53)
|
(64)
|
(74)
|
(65)
|
(67)
|
(66)
|
(68)
|
(71)
|
(49)
|
(35)
|
(17)
|
(39)
|
(72)
|
(74)
|
(86)
|
(43)
|
(20)
|
(15)
|
|
| Net Income (Common) |
(9)
N/A
|
(11)
-20%
|
(12)
-5%
|
(11)
+11%
|
(13)
-22%
|
(14)
-5%
|
(13)
+4%
|
(17)
-29%
|
(16)
+3%
|
(19)
-18%
|
(24)
-25%
|
(30)
-26%
|
(37)
-23%
|
(53)
-41%
|
(64)
-22%
|
(74)
-15%
|
(65)
+12%
|
(67)
-3%
|
(66)
+2%
|
(68)
-3%
|
(71)
-5%
|
(49)
+31%
|
(35)
+30%
|
(17)
+52%
|
(39)
-138%
|
(72)
-82%
|
(74)
-3%
|
(86)
-17%
|
(43)
+50%
|
(20)
+54%
|
(15)
+22%
|
|
| EPS (Diluted) |
-2.49
N/A
|
-4.52
-82%
|
-2.35
+48%
|
-2.8
-19%
|
-3.41
-22%
|
-2.92
+14%
|
-2.8
+4%
|
-3.63
-30%
|
-2.1
+42%
|
-2.48
-18%
|
-3.08
-24%
|
-3.88
-26%
|
-4.49
-16%
|
-5.74
-28%
|
-6.99
-22%
|
-8.01
-15%
|
-1.63
+80%
|
-6.49
-298%
|
-6.31
+3%
|
-6.55
-4%
|
-1.78
+73%
|
-4.76
-167%
|
-3.34
+30%
|
-1.61
+52%
|
-0.95
+41%
|
-0.03
+97%
|
-0.07
-133%
|
-0.04
+43%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
|