Tekna Holding ASA
OSE:TEKNA
Income Statement
Earnings Waterfall
Tekna Holding ASA
Income Statement
Tekna Holding ASA
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
19
N/A
|
23
+19%
|
28
+25%
|
27
-5%
|
26
-5%
|
26
+1%
|
26
+1%
|
27
+3%
|
30
+11%
|
33
+11%
|
36
+10%
|
41
+13%
|
40
-2%
|
40
+1%
|
39
-4%
|
37
-4%
|
37
-1%
|
35
-6%
|
35
+2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(9)
|
(11)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(19)
|
(18)
|
|
| Gross Profit |
10
N/A
|
12
+14%
|
14
+25%
|
12
-17%
|
11
-9%
|
10
-6%
|
9
-11%
|
9
+3%
|
11
+18%
|
14
+23%
|
15
+12%
|
18
+19%
|
18
-3%
|
17
-4%
|
17
+0%
|
16
-6%
|
16
+2%
|
16
-4%
|
17
+8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(10)
|
(12)
|
(17)
|
(24)
|
(27)
|
(29)
|
(31)
|
(30)
|
(29)
|
(29)
|
(27)
|
(31)
|
(31)
|
(31)
|
(31)
|
(27)
|
(24)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(21)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
2
|
0
|
(1)
|
(8)
|
(10)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
(9)
|
(10)
|
(10)
|
(7)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
0
N/A
|
(1)
N/A
|
(3)
-350%
|
(12)
-362%
|
(16)
-29%
|
(19)
-17%
|
(22)
-15%
|
(21)
+4%
|
(18)
+12%
|
(15)
+16%
|
(12)
+20%
|
(12)
-2%
|
(13)
-6%
|
(14)
-9%
|
(14)
+1%
|
(11)
+23%
|
(8)
+28%
|
(8)
-6%
|
(7)
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
-5%
|
(8)
-103%
|
(14)
-80%
|
(18)
-27%
|
(22)
-22%
|
(24)
-11%
|
(22)
+7%
|
(19)
+13%
|
(16)
+16%
|
(14)
+15%
|
(14)
+2%
|
(14)
-6%
|
(16)
-8%
|
(15)
+2%
|
(10)
+33%
|
(10)
-2%
|
(10)
+3%
|
(8)
+21%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(9)
|
(14)
|
(18)
|
(22)
|
(24)
|
(23)
|
(20)
|
(17)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(11)
|
(11)
|
(11)
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(5)
-10%
|
(9)
-75%
|
(14)
-46%
|
(17)
-26%
|
(21)
-22%
|
(23)
-10%
|
(22)
+6%
|
(19)
+13%
|
(16)
+16%
|
(13)
+16%
|
(14)
-8%
|
(16)
-8%
|
(17)
-9%
|
(17)
0%
|
(11)
+35%
|
(11)
-2%
|
(11)
-1%
|
(8)
+25%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.14
-100%
|
-0.13
+7%
|
-0.16
-23%
|
-0.18
-12%
|
-0.16
+11%
|
-0.15
+6%
|
-0.13
+13%
|
-0.11
+15%
|
-0.11
N/A
|
-0.12
-9%
|
-0.13
-8%
|
-0.13
N/A
|
-0.08
+38%
|
-0.09
-12%
|
-0.09
N/A
|
-0.06
+33%
|
|