Crayon Group Holding ASA
OTC:CRAYF
Income Statement
Earnings Waterfall
Crayon Group Holding ASA
Income Statement
Crayon Group Holding ASA
| Dec-2016 | Jun-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
63
|
0
|
61
|
11
|
22
|
34
|
44
|
60
|
63
|
67
|
60
|
61
|
54
|
47
|
41
|
36
|
38
|
54
|
83
|
74
|
108
|
136
|
194
|
214
|
238
|
255
|
276
|
287
|
285
|
280
|
279
|
270
|
|
| Revenue |
6 015
N/A
|
6 583
+9%
|
7 302
+11%
|
9 097
+25%
|
8 303
-9%
|
9 849
+19%
|
9 048
-8%
|
9 642
+7%
|
10 911
+13%
|
11 923
+9%
|
13 618
+14%
|
15 148
+11%
|
17 007
+12%
|
18 116
+7%
|
19 599
+8%
|
16 106
-18%
|
10 952
-32%
|
8 034
-27%
|
3 534
-56%
|
4 019
+14%
|
4 495
+12%
|
4 950
+10%
|
5 200
+5%
|
5 716
+10%
|
6 015
+5%
|
6 269
+4%
|
6 397
+2%
|
6 613
+3%
|
6 813
+3%
|
6 974
+2%
|
7 012
+1%
|
7 120
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 887)
|
(5 408)
|
(6 086)
|
(7 571)
|
(6 997)
|
(8 233)
|
(7 561)
|
(8 072)
|
(9 254)
|
(10 184)
|
(11 809)
|
(13 219)
|
(14 906)
|
(15 912)
|
(17 255)
|
(13 642)
|
(8 341)
|
(5 278)
|
(494)
|
(529)
|
(571)
|
(651)
|
(704)
|
(752)
|
(764)
|
(776)
|
(735)
|
(735)
|
(730)
|
(716)
|
(729)
|
(764)
|
|
| Gross Profit |
1 128
N/A
|
1 175
+4%
|
1 216
+4%
|
1 526
+25%
|
1 307
-14%
|
1 617
+24%
|
1 486
-8%
|
1 570
+6%
|
1 656
+5%
|
1 740
+5%
|
1 809
+4%
|
1 929
+7%
|
2 101
+9%
|
2 204
+5%
|
2 345
+6%
|
2 465
+5%
|
2 610
+6%
|
2 756
+6%
|
3 040
+10%
|
3 490
+15%
|
3 923
+12%
|
4 299
+10%
|
4 496
+5%
|
4 965
+10%
|
5 252
+6%
|
5 494
+5%
|
5 662
+3%
|
5 878
+4%
|
6 083
+3%
|
6 258
+3%
|
6 283
+0%
|
6 356
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 126)
|
(1 141)
|
(1 176)
|
(1 501)
|
(1 258)
|
(1 588)
|
(1 386)
|
(1 459)
|
(1 542)
|
(1 602)
|
(1 673)
|
(1 849)
|
(1 967)
|
(2 018)
|
(2 103)
|
(2 184)
|
(2 240)
|
(2 363)
|
(2 623)
|
(3 083)
|
(3 467)
|
(3 827)
|
(4 047)
|
(4 515)
|
(4 854)
|
(5 062)
|
(5 089)
|
(5 423)
|
(5 531)
|
(5 628)
|
(5 482)
|
(5 572)
|
|
| Selling, General & Administrative |
(878)
|
(902)
|
(944)
|
(1 202)
|
(1 000)
|
(1 253)
|
(828)
|
(1 160)
|
(1 222)
|
(1 278)
|
(1 313)
|
(1 400)
|
(1 517)
|
(1 618)
|
(1 734)
|
(1 828)
|
(1 873)
|
(1 970)
|
(2 126)
|
(2 492)
|
(2 757)
|
(2 988)
|
(3 148)
|
(3 473)
|
(3 746)
|
(3 935)
|
(4 110)
|
(4 200)
|
(4 294)
|
(4 375)
|
(4 487)
|
(4 446)
|
|
| Depreciation & Amortization |
(90)
|
(91)
|
(64)
|
(82)
|
(68)
|
(87)
|
(76)
|
(85)
|
(96)
|
(104)
|
(113)
|
(135)
|
(141)
|
(149)
|
(140)
|
(144)
|
(149)
|
(154)
|
(175)
|
(206)
|
(241)
|
(271)
|
(300)
|
(312)
|
(318)
|
(312)
|
(303)
|
(302)
|
(305)
|
(324)
|
(338)
|
(345)
|
|
| Other Operating Expenses |
(159)
|
(148)
|
(168)
|
(217)
|
(191)
|
(248)
|
(481)
|
(215)
|
(224)
|
(220)
|
(246)
|
(313)
|
(309)
|
(251)
|
(229)
|
(212)
|
(218)
|
(239)
|
(323)
|
(384)
|
(470)
|
(568)
|
(599)
|
(730)
|
(790)
|
(815)
|
(676)
|
(921)
|
(932)
|
(928)
|
(657)
|
(781)
|
|
| Operating Income |
2
N/A
|
34
+1 593%
|
40
+18%
|
25
-38%
|
48
+93%
|
28
-42%
|
101
+260%
|
111
+10%
|
114
+3%
|
138
+20%
|
136
-1%
|
80
-41%
|
133
+67%
|
186
+39%
|
241
+30%
|
280
+16%
|
371
+32%
|
393
+6%
|
416
+6%
|
407
-2%
|
456
+12%
|
472
+3%
|
448
-5%
|
450
+0%
|
398
-12%
|
432
+9%
|
573
+33%
|
455
-21%
|
552
+21%
|
630
+14%
|
801
+27%
|
784
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(49)
|
(63)
|
(87)
|
(62)
|
(43)
|
(55)
|
(35)
|
(50)
|
(54)
|
(58)
|
(48)
|
(46)
|
(36)
|
(28)
|
(33)
|
(28)
|
(31)
|
(47)
|
(70)
|
(103)
|
(139)
|
(150)
|
(306)
|
(187)
|
(205)
|
(231)
|
(508)
|
(270)
|
(270)
|
(261)
|
(275)
|
(209)
|
|
| Non-Reccuring Items |
(9)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(113)
|
(12)
|
(15)
|
(16)
|
(68)
|
(47)
|
|
| Total Other Income |
17
|
(2)
|
1
|
(34)
|
(9)
|
(12)
|
(12)
|
2
|
(4)
|
3
|
(19)
|
(56)
|
(47)
|
(63)
|
(15)
|
12
|
(23)
|
(135)
|
(43)
|
37
|
(123)
|
(114)
|
(32)
|
(409)
|
(284)
|
(194)
|
(34)
|
(128)
|
(126)
|
(84)
|
(62)
|
(101)
|
|
| Pre-Tax Income |
(40)
N/A
|
(32)
+21%
|
(54)
-71%
|
(72)
-33%
|
(4)
+94%
|
(39)
-836%
|
54
N/A
|
62
+16%
|
57
-9%
|
83
+47%
|
10
-88%
|
(22)
N/A
|
50
N/A
|
36
-29%
|
194
+442%
|
264
+36%
|
316
+20%
|
211
-33%
|
303
+43%
|
342
+13%
|
195
-43%
|
208
+7%
|
65
-69%
|
(146)
N/A
|
(91)
+38%
|
7
N/A
|
(82)
N/A
|
45
N/A
|
141
+213%
|
269
+91%
|
396
+47%
|
427
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
10
|
(3)
|
3
|
9
|
(5)
|
(1)
|
(43)
|
(48)
|
(46)
|
(60)
|
(29)
|
(40)
|
(56)
|
(42)
|
(67)
|
(70)
|
(61)
|
(77)
|
(49)
|
(56)
|
(50)
|
(4)
|
(42)
|
4
|
(7)
|
(37)
|
(77)
|
(104)
|
(134)
|
(167)
|
(128)
|
(125)
|
|
| Income from Continuing Operations |
(30)
|
(35)
|
(51)
|
(63)
|
(9)
|
(40)
|
11
|
14
|
11
|
24
|
(19)
|
(62)
|
(5)
|
(6)
|
127
|
194
|
256
|
135
|
254
|
286
|
145
|
204
|
23
|
(141)
|
(97)
|
(29)
|
(159)
|
(59)
|
7
|
102
|
268
|
302
|
|
| Income to Minority Interest |
19
|
16
|
6
|
7
|
4
|
8
|
4
|
5
|
5
|
2
|
7
|
10
|
9
|
10
|
(6)
|
(10)
|
(22)
|
(25)
|
(27)
|
(28)
|
(31)
|
(22)
|
2
|
(0)
|
13
|
9
|
44
|
47
|
45
|
35
|
(10)
|
(8)
|
|
| Net Income (Common) |
(11)
N/A
|
(19)
-77%
|
(45)
-131%
|
(56)
-24%
|
(6)
+89%
|
(32)
-436%
|
15
N/A
|
19
+26%
|
16
-17%
|
25
+62%
|
(12)
N/A
|
(52)
-334%
|
4
N/A
|
4
-12%
|
120
+3 276%
|
184
+53%
|
233
+27%
|
109
-53%
|
227
+107%
|
258
+13%
|
114
-56%
|
183
+61%
|
25
-86%
|
(141)
N/A
|
(85)
+40%
|
(22)
+74%
|
(115)
-432%
|
(12)
+90%
|
52
N/A
|
137
+163%
|
258
+88%
|
293
+14%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.36
-71%
|
-0.81
-125%
|
-0.74
+9%
|
-0.07
+91%
|
-0.41
-486%
|
0.2
N/A
|
0.25
+25%
|
0.21
-16%
|
0.34
+62%
|
-0.16
N/A
|
-0.69
-331%
|
0.04
N/A
|
0.04
N/A
|
1.52
+3 700%
|
2.24
+47%
|
2.77
+24%
|
1.3
-53%
|
2.58
+98%
|
3.09
+20%
|
1.29
-58%
|
2.08
+61%
|
0.28
-87%
|
-1.59
N/A
|
-0.94
+41%
|
-0.25
+73%
|
-1.29
-416%
|
-0.14
+89%
|
0.56
N/A
|
1.5
+168%
|
2.87
+91%
|
3.25
+13%
|
|