Cloudberry Clean Energy ASA
OSE:CLOUD
Income Statement
Earnings Waterfall
Cloudberry Clean Energy ASA
Revenue
|
382m
NOK
|
Cost of Revenue
|
-33m
NOK
|
Gross Profit
|
349m
NOK
|
Operating Expenses
|
-256m
NOK
|
Operating Income
|
93m
NOK
|
Other Expenses
|
3m
NOK
|
Net Income
|
96m
NOK
|
Income Statement
Cloudberry Clean Energy ASA
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
10
N/A
|
16
+58%
|
35
+119%
|
61
+74%
|
112
+82%
|
160
+43%
|
208
+30%
|
247
+19%
|
267
+8%
|
285
+7%
|
333
+17%
|
384
+15%
|
393
+2%
|
385
-2%
|
382
-1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(5)
|
(6)
|
(9)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(26)
|
(32)
|
(37)
|
(36)
|
(33)
|
|
Gross Profit |
10
N/A
|
15
+51%
|
30
+103%
|
55
+84%
|
103
+87%
|
146
+42%
|
194
+33%
|
232
+20%
|
251
+8%
|
268
+7%
|
307
+15%
|
352
+15%
|
356
+1%
|
349
-2%
|
349
N/A
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(55)
|
(64)
|
(87)
|
(114)
|
(130)
|
(173)
|
(206)
|
(226)
|
(24)
|
(59)
|
(370)
|
(229)
|
(383)
|
(365)
|
(256)
|
|
Selling, General & Administrative |
(23)
|
(27)
|
(28)
|
(39)
|
(47)
|
(73)
|
(91)
|
(98)
|
(115)
|
(110)
|
(119)
|
(126)
|
(130)
|
(131)
|
(122)
|
|
Depreciation & Amortization |
(5)
|
(6)
|
(10)
|
(18)
|
(24)
|
(29)
|
(36)
|
(40)
|
(58)
|
(94)
|
(126)
|
(256)
|
(276)
|
(277)
|
(175)
|
|
Other Operating Expenses |
(27)
|
(31)
|
(50)
|
(58)
|
(59)
|
(72)
|
(79)
|
(88)
|
149
|
145
|
(125)
|
153
|
23
|
43
|
41
|
|
Operating Income |
(46)
N/A
|
(50)
-9%
|
(58)
-16%
|
(60)
-3%
|
(27)
+54%
|
(28)
-1%
|
(12)
+57%
|
6
N/A
|
227
+3 683%
|
209
-8%
|
(63)
N/A
|
123
N/A
|
(27)
N/A
|
(16)
+41%
|
93
N/A
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(8)
|
(9)
|
18
|
22
|
37
|
126
|
119
|
153
|
175
|
65
|
(34)
|
(71)
|
(83)
|
(67)
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
172
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(3)
|
(24)
|
(19)
|
(18)
|
(36)
|
7
|
81
|
134
|
166
|
147
|
78
|
38
|
27
|
27
|
|
Pre-Tax Income |
(54)
N/A
|
(61)
-12%
|
(64)
-4%
|
(57)
+11%
|
(9)
+85%
|
63
N/A
|
122
+94%
|
240
+97%
|
536
+123%
|
440
-18%
|
222
-50%
|
130
-41%
|
(72)
N/A
|
(56)
+22%
|
134
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
1
|
0
|
1
|
2
|
2
|
3
|
0
|
0
|
(2)
|
(5)
|
11
|
11
|
12
|
16
|
(10)
|
|
Income from Continuing Operations |
(54)
|
(61)
|
(63)
|
(55)
|
(6)
|
66
|
122
|
240
|
534
|
435
|
233
|
141
|
(60)
|
(40)
|
124
|
|
Income to Minority Interest |
0
|
0
|
0
|
2
|
(2)
|
(5)
|
(3)
|
(3)
|
2
|
8
|
39
|
25
|
20
|
16
|
(28)
|
|
Net Income (Common) |
(54)
N/A
|
(61)
-13%
|
(63)
-3%
|
(53)
+16%
|
(8)
+85%
|
60
N/A
|
118
+97%
|
235
+99%
|
534
+127%
|
442
-17%
|
272
-38%
|
165
-39%
|
(40)
N/A
|
(24)
+40%
|
96
N/A
|
|
EPS (Diluted) |
-0.53
N/A
|
-0.32
+40%
|
-0.4
-25%
|
-0.22
+45%
|
-0.03
+86%
|
0.24
N/A
|
0.47
+96%
|
0.81
+72%
|
1.83
+126%
|
1.53
-16%
|
0.93
-39%
|
0.57
-39%
|
-0.13
N/A
|
-0.07
+46%
|
0.33
N/A
|