Waste Plastic Upcycling A/S
OSE:WPU
Income Statement
Earnings Waterfall
Waste Plastic Upcycling A/S
Income Statement
Waste Plastic Upcycling A/S
| Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
0
N/A
|
1
+61%
|
2
+169%
|
4
+107%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(8)
|
(13)
|
(14)
|
(15)
|
|
| Gross Profit |
(8)
N/A
|
(12)
-56%
|
(12)
-3%
|
(11)
+11%
|
|
| Operating Income | |||||
| Operating Expenses |
(22)
|
(15)
|
(17)
|
(19)
|
|
| Selling, General & Administrative |
(11)
|
(14)
|
(15)
|
(17)
|
|
| Depreciation & Amortization |
(9)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(2)
|
0
|
0
|
0
|
|
| Operating Income |
(30)
N/A
|
(27)
+10%
|
(29)
-7%
|
(30)
-3%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(13)
|
(10)
|
(10)
|
(11)
|
|
| Pre-Tax Income |
(43)
N/A
|
(36)
+15%
|
(39)
-7%
|
(41)
-5%
|
|
| Net Income | |||||
| Tax Provision |
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(38)
|
(36)
|
(39)
|
(41)
|
|
| Net Income (Common) |
(38)
N/A
|
(36)
+5%
|
(39)
-7%
|
(41)
-5%
|
|
| EPS (Diluted) |
-0.76
N/A
|
-0.72
+5%
|
-0.77
-7%
|
-0.8
-4%
|
|