Vistin Pharma ASA
OSE:VISTN
Income Statement
Earnings Waterfall
Vistin Pharma ASA
Income Statement
Vistin Pharma ASA
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
218
N/A
|
265
+21%
|
288
+9%
|
283
-2%
|
171
-40%
|
167
-2%
|
158
-5%
|
118
-26%
|
177
+50%
|
186
+5%
|
195
+5%
|
200
+3%
|
199
-1%
|
188
-5%
|
195
+3%
|
211
+8%
|
227
+8%
|
246
+8%
|
259
+5%
|
246
-5%
|
253
+3%
|
263
+4%
|
256
-2%
|
264
+3%
|
276
+4%
|
238
-14%
|
240
+1%
|
269
+12%
|
288
+7%
|
355
+24%
|
393
+11%
|
421
+7%
|
435
+3%
|
438
+1%
|
438
0%
|
424
-3%
|
429
+1%
|
440
+3%
|
452
+3%
|
455
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(82)
|
(98)
|
(103)
|
(106)
|
(62)
|
(60)
|
(59)
|
(40)
|
(104)
|
(67)
|
(73)
|
(77)
|
(116)
|
(72)
|
(71)
|
(78)
|
(124)
|
(84)
|
(87)
|
(77)
|
(73)
|
(78)
|
(76)
|
(86)
|
(96)
|
(91)
|
(94)
|
(117)
|
(138)
|
(165)
|
(185)
|
(184)
|
(177)
|
(176)
|
(167)
|
(149)
|
(150)
|
(147)
|
(152)
|
(153)
|
|
| Gross Profit |
137
N/A
|
167
+22%
|
185
+11%
|
177
-4%
|
108
-39%
|
107
-1%
|
99
-7%
|
78
-22%
|
73
-6%
|
118
+62%
|
122
+3%
|
123
+1%
|
83
-33%
|
116
+40%
|
123
+6%
|
133
+8%
|
104
-22%
|
162
+56%
|
172
+6%
|
169
-2%
|
180
+7%
|
185
+3%
|
181
-2%
|
178
-1%
|
180
+1%
|
147
-18%
|
146
-1%
|
152
+4%
|
150
-2%
|
190
+27%
|
208
+10%
|
237
+14%
|
259
+9%
|
263
+2%
|
270
+3%
|
275
+2%
|
279
+2%
|
294
+5%
|
300
+2%
|
302
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(133)
|
(141)
|
(138)
|
(86)
|
(88)
|
(81)
|
(63)
|
(59)
|
(104)
|
(118)
|
(122)
|
(87)
|
(131)
|
(129)
|
(130)
|
(87)
|
(129)
|
(132)
|
(131)
|
(134)
|
(138)
|
(141)
|
(143)
|
(146)
|
(147)
|
(154)
|
(168)
|
(156)
|
(165)
|
(170)
|
(171)
|
(190)
|
(188)
|
(189)
|
(192)
|
(194)
|
(199)
|
(203)
|
(207)
|
|
| Selling, General & Administrative |
(71)
|
(82)
|
(85)
|
(87)
|
(45)
|
(46)
|
(47)
|
(29)
|
(66)
|
(62)
|
(65)
|
(70)
|
(83)
|
(69)
|
(69)
|
(70)
|
(79)
|
(71)
|
(72)
|
(72)
|
(72)
|
(74)
|
(72)
|
(71)
|
(73)
|
(75)
|
(77)
|
(80)
|
(79)
|
(81)
|
(83)
|
(88)
|
(93)
|
(94)
|
(95)
|
(96)
|
(94)
|
(96)
|
(98)
|
(100)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
|
| Other Operating Expenses |
(38)
|
(49)
|
(53)
|
(49)
|
(39)
|
(40)
|
(32)
|
(31)
|
9
|
(39)
|
(49)
|
(48)
|
2
|
(56)
|
(53)
|
(53)
|
1
|
(49)
|
(50)
|
(49)
|
(52)
|
(54)
|
(58)
|
(61)
|
(62)
|
(62)
|
(67)
|
(77)
|
(64)
|
(71)
|
(72)
|
(66)
|
(80)
|
(76)
|
(75)
|
(78)
|
(81)
|
(84)
|
(85)
|
(86)
|
|
| Operating Income |
26
N/A
|
34
+30%
|
44
+30%
|
39
-11%
|
22
-44%
|
19
-15%
|
18
-5%
|
15
-15%
|
14
-7%
|
15
+4%
|
4
-74%
|
1
-83%
|
(5)
N/A
|
(15)
-216%
|
(5)
+64%
|
3
N/A
|
17
+559%
|
33
+96%
|
40
+22%
|
38
-6%
|
46
+21%
|
47
+3%
|
40
-16%
|
35
-12%
|
33
-5%
|
(0)
N/A
|
(8)
-4 534%
|
(15)
-86%
|
(6)
+61%
|
25
N/A
|
38
+53%
|
67
+75%
|
69
+3%
|
74
+8%
|
81
+9%
|
83
+2%
|
85
+3%
|
95
+11%
|
97
+3%
|
95
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
(9)
|
(4)
|
(6)
|
(3)
|
(13)
|
(21)
|
(80)
|
(76)
|
(59)
|
14
|
4
|
69
|
78
|
9
|
13
|
8
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
(3)
|
0
|
(15)
|
(20)
|
(10)
|
(10)
|
(2)
|
6
|
(4)
|
(5)
|
4
|
0
|
5
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(10)
|
(10)
|
63
|
(188)
|
(178)
|
(178)
|
(183)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
26
N/A
|
33
+25%
|
44
+35%
|
37
-15%
|
21
-44%
|
19
-12%
|
9
-51%
|
11
+19%
|
7
-32%
|
11
+53%
|
(10)
N/A
|
(21)
-117%
|
(85)
-310%
|
(91)
-6%
|
(74)
+18%
|
6
N/A
|
84
+1 238%
|
(86)
N/A
|
(60)
+30%
|
(131)
-117%
|
(124)
+5%
|
55
N/A
|
38
-30%
|
34
-12%
|
32
-6%
|
1
-96%
|
(9)
N/A
|
(19)
-112%
|
(6)
+68%
|
10
N/A
|
18
+92%
|
57
+211%
|
59
+2%
|
72
+23%
|
88
+21%
|
79
-10%
|
80
+2%
|
98
+22%
|
98
-1%
|
100
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(9)
|
(11)
|
(10)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
2
|
5
|
18
|
19
|
15
|
(3)
|
(18)
|
20
|
14
|
29
|
27
|
(12)
|
(9)
|
(7)
|
(7)
|
(0)
|
2
|
4
|
1
|
(2)
|
(4)
|
(13)
|
(13)
|
(16)
|
(19)
|
(17)
|
(18)
|
(22)
|
(21)
|
(22)
|
|
| Income from Continuing Operations |
19
|
24
|
33
|
28
|
16
|
14
|
7
|
8
|
5
|
8
|
(8)
|
(16)
|
(68)
|
(72)
|
(59)
|
4
|
66
|
(67)
|
(46)
|
(102)
|
(97)
|
43
|
30
|
26
|
25
|
1
|
(7)
|
(15)
|
(5)
|
7
|
14
|
45
|
46
|
56
|
68
|
61
|
63
|
77
|
76
|
78
|
|
| Net Income (Common) |
19
N/A
|
26
+35%
|
33
+30%
|
29
-14%
|
13
-55%
|
10
-21%
|
6
-42%
|
5
-18%
|
70
+1 345%
|
72
+3%
|
54
-25%
|
48
-12%
|
(74)
N/A
|
(77)
-5%
|
(65)
+16%
|
(2)
+97%
|
66
N/A
|
(67)
N/A
|
(46)
+30%
|
(101)
-119%
|
(97)
+4%
|
43
N/A
|
30
-30%
|
26
-12%
|
25
-6%
|
1
-96%
|
(7)
N/A
|
(15)
-111%
|
(5)
+68%
|
7
N/A
|
14
+92%
|
45
+211%
|
46
+2%
|
56
+23%
|
68
+21%
|
61
-10%
|
63
+2%
|
77
+22%
|
76
-1%
|
78
+3%
|
|
| EPS (Diluted) |
1.12
N/A
|
1.51
+35%
|
1.97
+30%
|
1.67
-15%
|
0.76
-54%
|
0.6
-21%
|
0.35
-42%
|
0.29
-17%
|
4.12
+1 321%
|
4.21
+2%
|
1.54
-63%
|
1.06
-31%
|
-2.08
N/A
|
-1.56
+25%
|
-1.51
+3%
|
-0.04
+97%
|
1.49
N/A
|
-1.51
N/A
|
-1.05
+30%
|
-2.29
-118%
|
-2.19
+4%
|
0.96
N/A
|
0.67
-30%
|
0.59
-12%
|
0.56
-5%
|
0.02
-96%
|
-0.15
N/A
|
-0.32
-113%
|
-0.11
+66%
|
0.17
N/A
|
0.32
+88%
|
1
+212%
|
1.03
+3%
|
1.27
+23%
|
1.54
+21%
|
1.38
-10%
|
1.42
+3%
|
1.73
+22%
|
1.72
-1%
|
1.76
+2%
|
|