Aker Horizons ASA
OSE:AKH
Income Statement
Earnings Waterfall
Aker Horizons ASA
Income Statement
Aker Horizons ASA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
832
|
1 032
|
1 276
|
1 528
|
0
|
1 688
|
0
|
0
|
|
| Revenue |
2 371
N/A
|
3 000
+27%
|
3 649
+22%
|
3 256
-11%
|
3 922
+20%
|
2 537
-35%
|
3 846
+52%
|
2 584
-33%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2 898)
|
0
|
(3 220)
|
0
|
0
|
(1 228)
|
0
|
0
|
|
| Gross Profit |
(527)
N/A
|
0
N/A
|
429
N/A
|
0
N/A
|
0
N/A
|
1 309
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(622)
|
(10 454)
|
(2 781)
|
(4 831)
|
(8 128)
|
(2 239)
|
(7 889)
|
(6 114)
|
|
| Selling, General & Administrative |
(1 000)
|
0
|
(1 188)
|
0
|
0
|
(683)
|
0
|
0
|
|
| Depreciation & Amortization |
(502)
|
(649)
|
(642)
|
(609)
|
(1 937)
|
(568)
|
(2 021)
|
0
|
|
| Other Operating Expenses |
880
|
(9 805)
|
(951)
|
(4 222)
|
(6 191)
|
(988)
|
(5 868)
|
(6 114)
|
|
| Operating Income |
(1 149)
N/A
|
(7 454)
-549%
|
(2 352)
+68%
|
(1 575)
+33%
|
(4 206)
-167%
|
(930)
+78%
|
(4 043)
-335%
|
(3 530)
+13%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(790)
|
(392)
|
622
|
11
|
(665)
|
(1 605)
|
(2 717)
|
(2 278)
|
|
| Non-Reccuring Items |
(4 545)
|
(4 720)
|
(6 154)
|
(1 105)
|
0
|
(1 292)
|
0
|
0
|
|
| Total Other Income |
(166)
|
(223)
|
1 026
|
1 116
|
1 116
|
(221)
|
(207)
|
(215)
|
|
| Pre-Tax Income |
(6 650)
N/A
|
(12 789)
-92%
|
(6 858)
+46%
|
(1 553)
+77%
|
(3 755)
-142%
|
(4 048)
-8%
|
(6 967)
-72%
|
(6 023)
+14%
|
|
| Net Income | |||||||||
| Tax Provision |
1 402
|
1 850
|
(398)
|
(856)
|
(858)
|
(7)
|
(19)
|
0
|
|
| Income from Continuing Operations |
(5 248)
|
(10 939)
|
(7 256)
|
(2 409)
|
(4 613)
|
(4 055)
|
(6 986)
|
(6 047)
|
|
| Income to Minority Interest |
2 585
|
4 287
|
2 776
|
(1 909)
|
(660)
|
(1 073)
|
643
|
3 749
|
|
| Net Income (Common) |
(2 633)
N/A
|
(6 654)
-153%
|
(4 479)
+33%
|
494
N/A
|
(461)
N/A
|
(318)
+31%
|
(1 462)
-360%
|
(4 091)
-180%
|
|
| EPS (Diluted) |
-4.03
N/A
|
-9.63
-139%
|
-6.49
+33%
|
0.71
N/A
|
-0.66
N/A
|
-0.46
+30%
|
-2.11
-359%
|
-5.93
-181%
|
|