Zaptec ASA
OSE:ZAP
Income Statement
Earnings Waterfall
Zaptec ASA
Income Statement
Zaptec ASA
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
3
|
2
|
0
|
2
|
1
|
1
|
7
|
9
|
14
|
16
|
13
|
12
|
0
|
|
| Revenue |
187
N/A
|
220
+17%
|
248
+13%
|
293
+18%
|
375
+28%
|
489
+30%
|
548
+12%
|
608
+11%
|
703
+16%
|
737
+5%
|
896
+22%
|
1 100
+23%
|
1 295
+18%
|
1 402
+8%
|
1 432
+2%
|
1 417
-1%
|
1 295
-9%
|
1 267
-2%
|
1 313
+4%
|
1 356
+3%
|
1 426
+5%
|
1 532
+7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(117)
|
(137)
|
(158)
|
(188)
|
(229)
|
(274)
|
(296)
|
(325)
|
(391)
|
(451)
|
(538)
|
(677)
|
(787)
|
(891)
|
(920)
|
(902)
|
(836)
|
(776)
|
(801)
|
(820)
|
(861)
|
(918)
|
|
| Gross Profit |
70
N/A
|
83
+18%
|
90
+8%
|
105
+17%
|
146
+40%
|
215
+47%
|
252
+17%
|
282
+12%
|
311
+10%
|
286
-8%
|
358
+25%
|
423
+18%
|
508
+20%
|
511
+1%
|
512
+0%
|
515
+1%
|
459
-11%
|
491
+7%
|
512
+4%
|
536
+5%
|
565
+5%
|
614
+9%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(56)
|
(71)
|
(87)
|
(104)
|
(136)
|
(153)
|
(197)
|
(226)
|
(259)
|
(332)
|
(380)
|
(436)
|
(484)
|
(498)
|
(507)
|
(501)
|
(493)
|
(470)
|
(474)
|
(490)
|
(502)
|
(528)
|
|
| Selling, General & Administrative |
(25)
|
(44)
|
(55)
|
(62)
|
(81)
|
(78)
|
(102)
|
(117)
|
(128)
|
(157)
|
(182)
|
(206)
|
(236)
|
(248)
|
(256)
|
(258)
|
(255)
|
(242)
|
(249)
|
(259)
|
(265)
|
(289)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(13)
|
(15)
|
(18)
|
(19)
|
(21)
|
(22)
|
(24)
|
(25)
|
(30)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(38)
|
|
| Other Operating Expenses |
(25)
|
(22)
|
(27)
|
(37)
|
(47)
|
(62)
|
(80)
|
(92)
|
(112)
|
(154)
|
(176)
|
(206)
|
(223)
|
(220)
|
(219)
|
(210)
|
(205)
|
(194)
|
(192)
|
(196)
|
(202)
|
(202)
|
|
| Operating Income |
14
N/A
|
12
-17%
|
3
-76%
|
1
-80%
|
10
+1 623%
|
63
+516%
|
55
-13%
|
56
+3%
|
52
-7%
|
(46)
N/A
|
(22)
+52%
|
(13)
+42%
|
24
N/A
|
13
-45%
|
5
-64%
|
14
+204%
|
(35)
N/A
|
21
N/A
|
38
+77%
|
47
+23%
|
63
+35%
|
86
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
2
|
3
|
2
|
2
|
0
|
(6)
|
(6)
|
(2)
|
1
|
10
|
3
|
6
|
(26)
|
(33)
|
(43)
|
(14)
|
(22)
|
(18)
|
(3)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(3)
|
(1)
|
0
|
(5)
|
1
|
(0)
|
(1)
|
5
|
27
|
27
|
22
|
(10)
|
(13)
|
(14)
|
(9)
|
(7)
|
|
| Pre-Tax Income |
14
N/A
|
12
-9%
|
4
-66%
|
3
-29%
|
12
+311%
|
63
+412%
|
52
-18%
|
48
-6%
|
45
-7%
|
(53)
N/A
|
(20)
+63%
|
(3)
+86%
|
26
N/A
|
24
-7%
|
6
-76%
|
8
+44%
|
(56)
N/A
|
(3)
+95%
|
3
N/A
|
15
+366%
|
51
+241%
|
70
+37%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
7
|
5
|
5
|
2
|
(1)
|
(17)
|
(16)
|
(16)
|
(15)
|
0
|
(11)
|
(14)
|
(19)
|
(2)
|
8
|
9
|
17
|
(0)
|
(5)
|
(9)
|
(13)
|
(16)
|
|
| Income from Continuing Operations |
20
|
18
|
9
|
5
|
12
|
46
|
36
|
32
|
30
|
(53)
|
(31)
|
(16)
|
6
|
22
|
13
|
17
|
(38)
|
(3)
|
(2)
|
6
|
38
|
54
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20
N/A
|
18
-13%
|
9
-49%
|
5
-44%
|
12
+132%
|
46
+291%
|
36
-22%
|
32
-10%
|
30
-7%
|
(53)
N/A
|
(31)
+41%
|
(16)
+48%
|
6
N/A
|
22
+250%
|
13
-40%
|
17
+28%
|
(38)
N/A
|
(3)
+92%
|
(2)
+48%
|
6
N/A
|
38
+530%
|
54
+42%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.23
-41%
|
0.11
-52%
|
0.06
-45%
|
0.16
+167%
|
0.6
+275%
|
0.48
-20%
|
0.43
-10%
|
0.42
-2%
|
-0.69
N/A
|
-0.41
+41%
|
-0.19
+54%
|
0.07
N/A
|
0.26
+271%
|
0.16
-38%
|
0.19
+19%
|
-0.44
N/A
|
-0.04
+91%
|
-0.02
+50%
|
0.07
N/A
|
0.43
+514%
|
0.61
+42%
|
|