Ovostar Union NV
WSE:OVO
Income Statement
Earnings Waterfall
Ovostar Union NV
Revenue
|
155.2m
USD
|
Cost of Revenue
|
-81.6m
USD
|
Gross Profit
|
73.6m
USD
|
Operating Expenses
|
-16.5m
USD
|
Operating Income
|
57.2m
USD
|
Other Expenses
|
-25.3m
USD
|
Net Income
|
31.8m
USD
|
Income Statement
Ovostar Union NV
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
62
N/A
|
66
+5%
|
74
+13%
|
80
+8%
|
82
+2%
|
81
0%
|
79
-3%
|
75
-5%
|
72
-4%
|
73
+2%
|
74
+2%
|
76
+2%
|
76
+1%
|
77
+0%
|
77
0%
|
78
+2%
|
80
+3%
|
80
0%
|
84
+6%
|
99
+17%
|
113
+14%
|
126
+11%
|
133
+6%
|
125
-6%
|
122
-2%
|
115
-6%
|
108
-7%
|
105
-3%
|
97
-7%
|
95
-2%
|
95
0%
|
99
+4%
|
108
+9%
|
116
+7%
|
125
+8%
|
133
+6%
|
129
-3%
|
129
0%
|
129
+1%
|
136
+5%
|
155
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(49)
|
(54)
|
(55)
|
(53)
|
(54)
|
(51)
|
(51)
|
(50)
|
(49)
|
(48)
|
(46)
|
(47)
|
(49)
|
(52)
|
(53)
|
(55)
|
(56)
|
(58)
|
(69)
|
(75)
|
(84)
|
(92)
|
(92)
|
(93)
|
(92)
|
(90)
|
(89)
|
(85)
|
(80)
|
(78)
|
(82)
|
(87)
|
(98)
|
(106)
|
(111)
|
(110)
|
(106)
|
(96)
|
(87)
|
(82)
|
|
Gross Profit |
15
N/A
|
17
+10%
|
20
+18%
|
26
+29%
|
29
+11%
|
28
-4%
|
27
0%
|
24
-13%
|
21
-11%
|
24
+14%
|
26
+6%
|
30
+16%
|
30
-2%
|
28
-7%
|
24
-12%
|
25
+3%
|
24
-3%
|
24
-3%
|
26
+10%
|
30
+15%
|
38
+25%
|
42
+11%
|
42
0%
|
33
-20%
|
29
-12%
|
23
-21%
|
18
-21%
|
16
-11%
|
12
-23%
|
16
+26%
|
17
+8%
|
17
+1%
|
21
+23%
|
18
-14%
|
20
+10%
|
22
+11%
|
19
-12%
|
23
+18%
|
34
+48%
|
49
+46%
|
74
+51%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(6)
|
(2)
|
(1)
|
1
|
1
|
(1)
|
1
|
2
|
2
|
(0)
|
(2)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(9)
|
(9)
|
(11)
|
(11)
|
(13)
|
(12)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(0)
|
1
|
3
|
4
|
4
|
4
|
2
|
3
|
4
|
4
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
3
|
3
|
0
|
0
|
(3)
|
(1)
|
2
|
2
|
2
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Operating Income |
9
N/A
|
10
+10%
|
14
+40%
|
24
+71%
|
28
+17%
|
28
+2%
|
28
-1%
|
23
-19%
|
23
+1%
|
26
+15%
|
28
+7%
|
30
+7%
|
27
-8%
|
24
-12%
|
19
-19%
|
21
+7%
|
20
-5%
|
19
-4%
|
20
+8%
|
23
+15%
|
30
+26%
|
32
+9%
|
32
-2%
|
23
-28%
|
17
-25%
|
14
-20%
|
9
-34%
|
5
-41%
|
1
-73%
|
2
+58%
|
5
+124%
|
8
+52%
|
12
+48%
|
8
-28%
|
7
-10%
|
10
+29%
|
7
-28%
|
8
+19%
|
18
+116%
|
33
+86%
|
57
+71%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
(0)
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
1
|
|
Non-Reccuring Items |
11
|
9
|
11
|
9
|
8
|
9
|
7
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
1
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(25)
|
(24)
|
(23)
|
(23)
|
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(26)
|
(26)
|
(15)
|
(26)
|
(26)
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
20
N/A
|
19
-8%
|
25
+33%
|
31
+25%
|
34
+9%
|
36
+5%
|
35
-2%
|
26
-26%
|
27
+5%
|
31
+13%
|
30
-4%
|
33
+10%
|
30
-9%
|
26
-13%
|
23
-13%
|
23
+1%
|
21
-8%
|
17
-16%
|
18
+5%
|
23
+23%
|
26
+14%
|
29
+13%
|
29
-2%
|
18
-38%
|
15
-17%
|
11
-27%
|
6
-42%
|
(20)
N/A
|
(24)
-16%
|
(21)
+9%
|
(19)
+11%
|
3
N/A
|
6
+127%
|
2
-69%
|
2
-6%
|
2
-11%
|
(20)
N/A
|
(18)
+8%
|
1
N/A
|
7
+456%
|
32
+386%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Income from Continuing Operations |
20
|
19
|
25
|
31
|
34
|
36
|
35
|
26
|
27
|
30
|
29
|
32
|
29
|
25
|
22
|
23
|
21
|
17
|
18
|
23
|
26
|
29
|
29
|
17
|
15
|
11
|
6
|
(20)
|
(23)
|
(21)
|
(19)
|
3
|
6
|
2
|
2
|
2
|
(20)
|
(18)
|
1
|
6
|
32
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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
-7%
|
24
+32%
|
31
+27%
|
33
+9%
|
35
+5%
|
34
-1%
|
25
-27%
|
27
+5%
|
30
+12%
|
28
-5%
|
31
+9%
|
28
-9%
|
24
-13%
|
21
-12%
|
22
+4%
|
20
-8%
|
17
-16%
|
18
+5%
|
22
+25%
|
25
+13%
|
29
+15%
|
29
-2%
|
17
-39%
|
15
-16%
|
10
-29%
|
6
-44%
|
(20)
N/A
|
(23)
-16%
|
(21)
+10%
|
(19)
+11%
|
3
N/A
|
7
+176%
|
3
-58%
|
3
-9%
|
2
-41%
|
(20)
N/A
|
(18)
+9%
|
1
N/A
|
6
+366%
|
32
+410%
|
|
EPS (Diluted) |
3.28
N/A
|
3.04
-7%
|
4.02
+32%
|
5.1
+27%
|
5.54
+9%
|
5.82
+5%
|
5.74
-1%
|
4.22
-26%
|
4.42
+5%
|
4.97
+12%
|
4.74
-5%
|
5.16
+9%
|
4.67
-9%
|
4.06
-13%
|
3.56
-12%
|
3.69
+4%
|
3.41
-8%
|
2.85
-16%
|
2.99
+5%
|
3.74
+25%
|
4.24
+13%
|
4.87
+15%
|
4.79
-2%
|
2.91
-39%
|
2.44
-16%
|
1.72
-30%
|
0.97
-44%
|
-3.34
N/A
|
-3.87
-16%
|
-3.49
+10%
|
-3.09
+11%
|
0.45
N/A
|
1.24
+176%
|
0.52
-58%
|
0.47
-10%
|
0.28
-40%
|
-3.28
N/A
|
-3
+9%
|
0.22
N/A
|
1.04
+373%
|
5.3
+410%
|