Teco 2030 ASA
OSE:TECO
Income Statement
Earnings Waterfall
Teco 2030 ASA
Income Statement
Teco 2030 ASA
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
0
|
0
|
19
|
0
|
|
| Revenue |
11
N/A
|
13
+13%
|
12
-7%
|
14
+18%
|
7
-50%
|
5
-24%
|
6
+5%
|
6
+5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(9)
|
(10)
|
(9)
|
(11)
|
(5)
|
(6)
|
(14)
|
(19)
|
|
| Gross Profit |
3
N/A
|
3
+17%
|
3
-10%
|
3
-1%
|
2
-25%
|
(1)
N/A
|
(8)
-750%
|
(13)
-59%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(51)
|
(66)
|
(55)
|
(61)
|
(67)
|
(43)
|
(93)
|
(134)
|
|
| Selling, General & Administrative |
(27)
|
(37)
|
(32)
|
(31)
|
(31)
|
(16)
|
(47)
|
(73)
|
|
| Depreciation & Amortization |
(4)
|
(6)
|
(7)
|
(9)
|
(11)
|
(6)
|
(12)
|
(20)
|
|
| Other Operating Expenses |
(20)
|
(23)
|
(16)
|
(20)
|
(25)
|
(21)
|
(34)
|
(42)
|
|
| Operating Income |
(49)
N/A
|
(63)
-29%
|
(52)
+17%
|
(57)
-10%
|
(65)
-13%
|
(44)
+32%
|
(101)
-130%
|
(147)
-45%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(12)
|
(16)
|
(27)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(61)
|
|
| Pre-Tax Income |
(49)
N/A
|
(64)
-31%
|
(53)
+17%
|
(59)
-12%
|
(68)
-14%
|
(56)
+16%
|
(118)
-108%
|
(235)
-100%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(49)
|
(64)
|
(53)
|
(59)
|
(68)
|
(56)
|
(118)
|
(235)
|
|
| Net Income (Common) |
(49)
N/A
|
(64)
-31%
|
(53)
+17%
|
(59)
-12%
|
(68)
-14%
|
(56)
+16%
|
(118)
-108%
|
(235)
-100%
|
|
| EPS (Diluted) |
-0.4
N/A
|
-0.5
-25%
|
-0.42
+16%
|
-0.48
-14%
|
-0.47
+2%
|
-0.35
+26%
|
-0.73
-109%
|
-1.45
-99%
|
|