C

Co2 Capsol AS
OSE:CAPSL

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Co2 Capsol AS
OSE:CAPSL
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Price: 11.3 NOK 5.61% Market Closed
Market Cap: 710.8m NOK
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Income Statement

Earnings Waterfall
Co2 Capsol AS

Revenue
49.5m NOK
Cost of Revenue
-13.7m NOK
Gross Profit
35.9m NOK
Operating Expenses
-73.2m NOK
Operating Income
-37.3m NOK
Other Expenses
-3.7m NOK
Net Income
-41m NOK

Income Statement
Co2 Capsol AS

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Income Statement
Currency: NOK
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
11
N/A
15
+39%
20
+35%
30
+48%
34
+15%
50
+45%
Gross Profit
Cost of Revenue
(3)
(3)
(6)
(9)
(8)
(14)
Gross Profit
8
N/A
8
-3%
10
+29%
21
+107%
26
+26%
36
+36%
Operating Income
Operating Expenses
(43)
(39)
(56)
(64)
(68)
(73)
Selling, General & Administrative
(26)
(24)
(30)
(34)
(37)
(38)
Depreciation & Amortization
(1)
(1)
(3)
(5)
(8)
(10)
Other Operating Expenses
(16)
(14)
(23)
(25)
(22)
(26)
Operating Income
(34)
N/A
(27)
+21%
(42)
-54%
(43)
-1%
(41)
+3%
(37)
+10%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(2)
Total Other Income
0
(0)
(0)
(0)
(0)
(1)
Pre-Tax Income
(34)
N/A
(28)
+19%
(43)
-55%
(44)
-2%
(43)
+1%
(41)
+5%
Net Income
Tax Provision
0
0
0
0
0
0
Income from Continuing Operations
(34)
(28)
(43)
(44)
(43)
(41)
Net Income (Common)
(34)
N/A
(28)
+19%
(43)
-55%
(44)
-2%
(43)
+1%
(41)
+5%
EPS (Diluted)
-0.67
N/A
-0.51
+24%
-0.8
-57%
-0.82
-2%
-0.81
+1%
-0.72
+11%

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