Techstep ASA
XBER:B1T
Income Statement
Earnings Waterfall
Techstep ASA
Revenue
|
1.1B
NOK
|
Cost of Revenue
|
-644.5m
NOK
|
Gross Profit
|
445m
NOK
|
Operating Expenses
|
-481.5m
NOK
|
Operating Income
|
-36.5m
NOK
|
Other Expenses
|
-8m
NOK
|
Net Income
|
-44.5m
NOK
|
Income Statement
Techstep ASA
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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52
N/A
|
47
-9%
|
44
-8%
|
39
-10%
|
51
+31%
|
38
-27%
|
24
-36%
|
12
-50%
|
630
+5 129%
|
765
+21%
|
909
+19%
|
1 041
+15%
|
573
-45%
|
584
+2%
|
622
+7%
|
671
+8%
|
789
+18%
|
877
+11%
|
947
+8%
|
1 028
+9%
|
1 064
+4%
|
1 116
+5%
|
1 133
+2%
|
1 115
-2%
|
1 132
+2%
|
1 141
+1%
|
1 109
-3%
|
1 078
-3%
|
1 143
+6%
|
1 156
+1%
|
1 243
+7%
|
1 320
+6%
|
1 305
-1%
|
1 345
+3%
|
1 338
-1%
|
1 338
0%
|
1 323
-1%
|
1 269
-4%
|
1 243
-2%
|
1 189
-4%
|
1 089
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(0)
|
(14)
|
(3)
|
(1)
|
(1)
|
(447)
|
(544)
|
(643)
|
(735)
|
(405)
|
(407)
|
(439)
|
(471)
|
(560)
|
(625)
|
(676)
|
(741)
|
(770)
|
(815)
|
(834)
|
(828)
|
(853)
|
(856)
|
(815)
|
(773)
|
(765)
|
(744)
|
(795)
|
(835)
|
(845)
|
(886)
|
(880)
|
(881)
|
(863)
|
(808)
|
(776)
|
(730)
|
(644)
|
|
Gross Profit |
51
N/A
|
46
-9%
|
43
-7%
|
39
-9%
|
37
-4%
|
35
-6%
|
23
-36%
|
11
-49%
|
183
+1 501%
|
222
+21%
|
266
+20%
|
306
+15%
|
168
-45%
|
177
+5%
|
184
+4%
|
200
+9%
|
230
+15%
|
251
+9%
|
271
+8%
|
287
+6%
|
294
+3%
|
301
+2%
|
299
-1%
|
287
-4%
|
279
-3%
|
285
+2%
|
293
+3%
|
305
+4%
|
378
+24%
|
412
+9%
|
448
+9%
|
485
+8%
|
460
-5%
|
459
0%
|
457
0%
|
457
0%
|
460
+1%
|
461
+0%
|
467
+1%
|
460
-2%
|
445
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(60)
|
(58)
|
(53)
|
(56)
|
(59)
|
(39)
|
(28)
|
(182)
|
(217)
|
(266)
|
(316)
|
(193)
|
(227)
|
(241)
|
(244)
|
(253)
|
(266)
|
(271)
|
(280)
|
(272)
|
(280)
|
(288)
|
(284)
|
(291)
|
(301)
|
(373)
|
(324)
|
(389)
|
(441)
|
(513)
|
(568)
|
(570)
|
(531)
|
(528)
|
(512)
|
(512)
|
(539)
|
(528)
|
(509)
|
(482)
|
|
Selling, General & Administrative |
(35)
|
(34)
|
(34)
|
(31)
|
(41)
|
(33)
|
(19)
|
(12)
|
(100)
|
(119)
|
(147)
|
(171)
|
(104)
|
(107)
|
(116)
|
(126)
|
(145)
|
(166)
|
(184)
|
(192)
|
(195)
|
(199)
|
(194)
|
(193)
|
(188)
|
(186)
|
(185)
|
(185)
|
(208)
|
(233)
|
(260)
|
(281)
|
(282)
|
(279)
|
(279)
|
(270)
|
(265)
|
(252)
|
(240)
|
(226)
|
(208)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(6)
|
(4)
|
(3)
|
(24)
|
(29)
|
(36)
|
(38)
|
(20)
|
(19)
|
(17)
|
(19)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(25)
|
(29)
|
(32)
|
(37)
|
(45)
|
(56)
|
(75)
|
(115)
|
(135)
|
(152)
|
(166)
|
(163)
|
(165)
|
(171)
|
(169)
|
(168)
|
(173)
|
(173)
|
(175)
|
(173)
|
|
Other Operating Expenses |
(18)
|
(17)
|
(16)
|
(14)
|
(8)
|
(20)
|
(16)
|
(13)
|
(59)
|
(69)
|
(83)
|
(107)
|
(69)
|
(101)
|
(107)
|
(99)
|
(86)
|
(76)
|
(64)
|
(66)
|
(56)
|
(56)
|
(65)
|
(59)
|
(65)
|
(70)
|
(131)
|
(65)
|
(66)
|
(73)
|
(102)
|
(121)
|
(126)
|
(87)
|
(79)
|
(73)
|
(80)
|
(114)
|
(115)
|
(107)
|
(101)
|
|
Operating Income |
(10)
N/A
|
(13)
-29%
|
(15)
-13%
|
(14)
+6%
|
(19)
-30%
|
(24)
-30%
|
(16)
+34%
|
(16)
-2%
|
0
N/A
|
5
+940%
|
(0)
N/A
|
(10)
-8 201%
|
(24)
-138%
|
(50)
-107%
|
(58)
-14%
|
(45)
+22%
|
(23)
+48%
|
(15)
+37%
|
0
N/A
|
6
+5 806%
|
22
+262%
|
21
-6%
|
11
-49%
|
3
-76%
|
(11)
N/A
|
(16)
-45%
|
(79)
-385%
|
(19)
+76%
|
(11)
+43%
|
(29)
-172%
|
(65)
-122%
|
(83)
-27%
|
(111)
-33%
|
(72)
+35%
|
(71)
+1%
|
(55)
+22%
|
(52)
+6%
|
(78)
-50%
|
(61)
+22%
|
(49)
+20%
|
(36)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
1
|
3
|
(1)
|
8
|
3
|
3
|
(10)
|
(17)
|
(13)
|
(16)
|
(5)
|
(9)
|
(5)
|
(4)
|
(28)
|
(24)
|
(28)
|
(28)
|
(3)
|
(2)
|
1
|
1
|
19
|
18
|
15
|
14
|
(6)
|
(5)
|
(8)
|
(8)
|
(19)
|
(10)
|
(10)
|
(11)
|
(17)
|
(18)
|
(20)
|
(18)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(70)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
5
|
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
|
11
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(10)
N/A
|
(14)
-35%
|
(14)
-3%
|
(12)
+18%
|
(15)
-32%
|
(16)
-6%
|
(13)
+19%
|
(14)
-5%
|
(10)
+29%
|
(12)
-23%
|
(13)
-8%
|
(26)
-102%
|
(51)
-93%
|
(59)
-17%
|
(63)
-6%
|
(49)
+22%
|
(52)
-6%
|
(39)
+25%
|
(28)
+27%
|
(22)
+21%
|
19
N/A
|
19
-1%
|
12
-35%
|
(66)
N/A
|
(62)
+6%
|
(68)
-9%
|
(64)
+5%
|
(5)
+92%
|
(17)
-223%
|
(35)
-106%
|
(73)
-110%
|
(91)
-25%
|
(119)
-30%
|
(82)
+31%
|
(80)
+2%
|
(66)
+17%
|
(64)
+3%
|
(96)
-50%
|
(81)
+16%
|
(67)
+17%
|
(60)
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
3
|
5
|
8
|
6
|
5
|
4
|
3
|
4
|
2
|
2
|
(0)
|
2
|
1
|
(0)
|
1
|
(2)
|
2
|
3
|
4
|
(7)
|
(10)
|
1
|
7
|
16
|
16
|
6
|
(0)
|
(4)
|
(2)
|
(3)
|
(4)
|
15
|
|
Income from Continuing Operations |
(11)
|
(14)
|
(15)
|
(12)
|
(15)
|
(16)
|
(13)
|
(14)
|
(8)
|
(9)
|
(8)
|
(19)
|
(45)
|
(54)
|
(59)
|
(46)
|
(48)
|
(37)
|
(26)
|
(23)
|
21
|
20
|
12
|
(65)
|
(64)
|
(66)
|
(61)
|
(1)
|
(24)
|
(45)
|
(72)
|
(84)
|
(103)
|
(65)
|
(74)
|
(67)
|
(69)
|
(98)
|
(85)
|
(71)
|
(45)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(9)
N/A
|
(12)
-36%
|
(11)
+7%
|
(8)
+30%
|
(10)
-27%
|
5
N/A
|
(4)
N/A
|
(46)
-1 177%
|
(8)
+82%
|
(25)
-212%
|
(14)
+46%
|
17
N/A
|
(40)
N/A
|
(50)
-25%
|
(55)
-9%
|
(42)
+24%
|
(48)
-14%
|
(38)
+21%
|
(26)
+30%
|
(23)
+12%
|
21
N/A
|
20
-5%
|
12
-39%
|
(65)
N/A
|
(64)
+1%
|
(66)
-3%
|
(61)
+8%
|
(1)
+98%
|
(25)
-1 698%
|
(46)
-86%
|
(73)
-59%
|
(85)
-16%
|
(103)
-21%
|
(66)
+36%
|
(74)
-13%
|
(67)
+10%
|
(69)
-3%
|
(98)
-43%
|
(85)
+14%
|
(71)
+16%
|
(45)
+37%
|
|
EPS (Diluted) |
-7.13
N/A
|
-8.55
-20%
|
-12.83
-50%
|
-7.48
+42%
|
-0.95
+87%
|
5.2
N/A
|
-3.44
N/A
|
-44.42
-1 191%
|
-0.78
+98%
|
-24.83
-3 083%
|
-9.92
+60%
|
2.3
N/A
|
-0.65
N/A
|
-3.44
-429%
|
-3.7
-8%
|
-2.85
+23%
|
-0.35
+88%
|
-2.56
-631%
|
-1.8
+30%
|
-1.46
+19%
|
0.13
N/A
|
1.69
+1 200%
|
1.14
-33%
|
-4.07
N/A
|
-0.4
+90%
|
-3.8
-850%
|
-3.76
+1%
|
-0.08
+98%
|
-1.35
-1 588%
|
-2.54
-88%
|
-3.6
-42%
|
-4.37
-21%
|
-5.46
-25%
|
-3.15
+42%
|
-3.54
-12%
|
-3.15
+11%
|
-2.5
+21%
|
-3.22
-29%
|
-2.77
+14%
|
-2.25
+19%
|
-1.41
+37%
|