Nordic Entertainment Group AB
OTC:NENTF
Income Statement
Earnings Waterfall
Nordic Entertainment Group AB
Income Statement
Nordic Entertainment Group AB
| 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 |
67
|
67
|
66
|
132
|
119
|
105
|
92
|
314
|
16
|
20
|
24
|
376
|
25
|
0
|
0
|
0
|
|
| Revenue |
13 003
N/A
|
13 656
+5%
|
14 574
+7%
|
15 691
+8%
|
16 904
+8%
|
17 770
+5%
|
18 334
+3%
|
18 567
+1%
|
18 787
+1%
|
18 681
-1%
|
18 557
-1%
|
18 490
0%
|
18 108
-2%
|
17 936
-1%
|
17 542
-2%
|
17 682
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(9 885)
|
(10 446)
|
(11 563)
|
(13 048)
|
(14 560)
|
(15 974)
|
(16 871)
|
(17 265)
|
(17 595)
|
(17 385)
|
(17 004)
|
(16 459)
|
(15 992)
|
(15 703)
|
(15 321)
|
(15 262)
|
|
| Gross Profit |
3 118
N/A
|
3 210
+3%
|
3 011
-6%
|
2 643
-12%
|
2 344
-11%
|
1 796
-23%
|
1 463
-19%
|
1 302
-11%
|
1 192
-8%
|
1 296
+9%
|
1 553
+20%
|
2 031
+31%
|
2 116
+4%
|
2 233
+6%
|
2 221
-1%
|
2 420
+9%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2 200)
|
(2 330)
|
(2 382)
|
(3 004)
|
(3 087)
|
(3 455)
|
(3 272)
|
(2 467)
|
(2 335)
|
(2 234)
|
(2 225)
|
(2 291)
|
(2 294)
|
(2 258)
|
(2 247)
|
(2 460)
|
|
| Selling, General & Administrative |
(2 806)
|
(2 955)
|
(3 057)
|
(3 109)
|
(3 187)
|
(3 074)
|
(2 878)
|
(2 602)
|
(2 500)
|
(2 385)
|
(2 366)
|
(2 322)
|
(2 329)
|
(2 300)
|
(2 260)
|
(2 453)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
606
|
625
|
675
|
159
|
100
|
(381)
|
(394)
|
171
|
165
|
151
|
141
|
54
|
35
|
42
|
13
|
(7)
|
|
| Operating Income |
918
N/A
|
880
-4%
|
629
-29%
|
(361)
N/A
|
(743)
-106%
|
(1 659)
-123%
|
(1 809)
-9%
|
(1 165)
+36%
|
(1 143)
+2%
|
(938)
+18%
|
(672)
+28%
|
(260)
+61%
|
(178)
+32%
|
(25)
+86%
|
(26)
-4%
|
(40)
-54%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(16)
|
46
|
82
|
159
|
132
|
28
|
(53)
|
(132)
|
(357)
|
(300)
|
(308)
|
(399)
|
1
|
(68)
|
(49)
|
(231)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
510
|
0
|
(5 769)
|
(6 022)
|
(9 225)
|
(9 219)
|
(2 945)
|
(2 691)
|
985
|
(166)
|
(179)
|
(180)
|
(703)
|
|
| Total Other Income |
(30)
|
(3)
|
(22)
|
17
|
(9)
|
8
|
11
|
(1)
|
1 175
|
1 128
|
1 105
|
(118)
|
(165)
|
(165)
|
(179)
|
(186)
|
|
| Pre-Tax Income |
872
N/A
|
923
+6%
|
689
-25%
|
325
-53%
|
(620)
N/A
|
(7 392)
-1 092%
|
(7 873)
-7%
|
(10 523)
-34%
|
(9 544)
+9%
|
(3 055)
+68%
|
(2 566)
+16%
|
208
N/A
|
(508)
N/A
|
(437)
+14%
|
(434)
+1%
|
(1 160)
-167%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(179)
|
(142)
|
(85)
|
(2)
|
171
|
882
|
756
|
776
|
690
|
(33)
|
23
|
(102)
|
(115)
|
(115)
|
(112)
|
(107)
|
|
| Income from Continuing Operations |
693
|
781
|
604
|
323
|
(449)
|
(6 510)
|
(7 117)
|
(9 747)
|
(8 854)
|
(3 088)
|
(2 543)
|
106
|
(623)
|
(552)
|
(546)
|
(1 267)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
662
N/A
|
745
+13%
|
604
-19%
|
323
-47%
|
(449)
N/A
|
(6 510)
-1 350%
|
(7 117)
-9%
|
(9 747)
-37%
|
(8 854)
+9%
|
(3 088)
+65%
|
(2 543)
+18%
|
106
N/A
|
(623)
N/A
|
(552)
+11%
|
(546)
+1%
|
(1 267)
-132%
|
|
| EPS (Diluted) |
8.46
N/A
|
9.52
+13%
|
7.72
-19%
|
1.25
-84%
|
-1.74
N/A
|
-25.27
-1 352%
|
-27.62
-9%
|
-37.84
-37%
|
-3.34
+91%
|
-0.67
+80%
|
-0.55
+18%
|
0.03
N/A
|
-0.14
N/A
|
-0.12
+14%
|
-0.12
N/A
|
-0.28
-133%
|
|