Smartcraft ASA
OSE:SMCRT
Income Statement
Earnings Waterfall
Smartcraft ASA
Revenue
|
510.9m
NOK
|
Cost of Revenue
|
-43.5m
NOK
|
Gross Profit
|
467.3m
NOK
|
Operating Expenses
|
-333.8m
NOK
|
Operating Income
|
133.6m
NOK
|
Other Expenses
|
-28.1m
NOK
|
Net Income
|
105.4m
NOK
|
Income Statement
Smartcraft ASA
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
196
N/A
|
210
+7%
|
227
+8%
|
250
+10%
|
271
+8%
|
291
+7%
|
308
+6%
|
319
+3%
|
333
+5%
|
349
+5%
|
368
+6%
|
385
+5%
|
402
+4%
|
417
+4%
|
449
+8%
|
481
+7%
|
511
+6%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(26)
|
(20)
|
(21)
|
(22)
|
(56)
|
(25)
|
(26)
|
(26)
|
(41)
|
(28)
|
(30)
|
(31)
|
(50)
|
(33)
|
(36)
|
(40)
|
(44)
|
|
Gross Profit |
170
N/A
|
189
+11%
|
205
+9%
|
228
+11%
|
215
-6%
|
266
+24%
|
283
+6%
|
292
+3%
|
292
+0%
|
321
+10%
|
338
+5%
|
354
+5%
|
352
-1%
|
384
+9%
|
413
+8%
|
442
+7%
|
467
+6%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(105)
|
(123)
|
(154)
|
(176)
|
(148)
|
(202)
|
(198)
|
(200)
|
(186)
|
(214)
|
(220)
|
(228)
|
(218)
|
(250)
|
(278)
|
(308)
|
(334)
|
|
Selling, General & Administrative |
(81)
|
(79)
|
(86)
|
(98)
|
(112)
|
(112)
|
(122)
|
(125)
|
(140)
|
(135)
|
(137)
|
(142)
|
(161)
|
(149)
|
(164)
|
(180)
|
(199)
|
|
Depreciation & Amortization |
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(29)
|
(31)
|
(33)
|
(36)
|
(38)
|
(42)
|
(47)
|
(51)
|
|
Other Operating Expenses |
(7)
|
(25)
|
(48)
|
(57)
|
(14)
|
(66)
|
(50)
|
(48)
|
(19)
|
(50)
|
(51)
|
(53)
|
(21)
|
(63)
|
(73)
|
(82)
|
(84)
|
|
Operating Income |
65
N/A
|
67
+3%
|
52
-22%
|
52
+1%
|
67
+27%
|
64
-4%
|
85
+32%
|
92
+9%
|
106
+15%
|
107
+0%
|
118
+11%
|
126
+7%
|
134
+6%
|
133
0%
|
135
+1%
|
134
-1%
|
134
0%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(12)
|
(8)
|
(8)
|
(7)
|
(1)
|
(0)
|
(11)
|
(4)
|
(6)
|
(9)
|
7
|
6
|
3
|
1
|
1
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
52
N/A
|
58
+11%
|
40
-31%
|
45
+11%
|
49
+10%
|
57
+17%
|
84
+46%
|
92
+9%
|
89
-3%
|
103
+15%
|
112
+9%
|
118
+5%
|
136
+16%
|
139
+2%
|
138
-1%
|
135
-2%
|
135
0%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(13)
|
(14)
|
(12)
|
(12)
|
(12)
|
(13)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(29)
|
(31)
|
(32)
|
(34)
|
(30)
|
|
Income from Continuing Operations |
39
|
44
|
28
|
33
|
37
|
44
|
66
|
72
|
68
|
80
|
89
|
94
|
108
|
108
|
106
|
102
|
105
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
39
N/A
|
44
+12%
|
28
-37%
|
33
+18%
|
37
+12%
|
44
+20%
|
66
+50%
|
72
+8%
|
68
-5%
|
80
+17%
|
89
+12%
|
94
+6%
|
108
+14%
|
108
+1%
|
106
-2%
|
102
-4%
|
105
+4%
|
|
EPS (Diluted) |
0.23
N/A
|
0.31
+35%
|
0.14
-55%
|
0.19
+36%
|
0.24
+26%
|
0.25
+4%
|
0.39
+56%
|
0.42
+8%
|
0.4
-5%
|
0.47
+18%
|
0.53
+13%
|
0.56
+6%
|
0.64
+14%
|
0.65
+2%
|
0.63
-3%
|
0.61
-3%
|
0.63
+3%
|