Det Oestasiatiske Kompagni A/S
CSE:OKEAC
Income Statement
Earnings Waterfall
Det Oestasiatiske Kompagni A/S
Income Statement
Det Oestasiatiske Kompagni A/S
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
751
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(470)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
281
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(308)
|
(5)
|
(7)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(277)
|
(5)
|
(6)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
(27)
N/A
|
(5)
+81%
|
(7)
-29%
|
(2)
+69%
|
(3)
-62%
|
(2)
+41%
|
(2)
-5%
|
(2)
-10%
|
(3)
-9%
|
(2)
+4%
|
(3)
-4%
|
(3)
-8%
|
(3)
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(29)
|
4
|
5
|
3
|
4
|
1
|
1
|
1
|
1
|
2
|
1
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(15)
|
(3)
|
(3)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(71)
N/A
|
(4)
+95%
|
(5)
-20%
|
2
N/A
|
1
-7%
|
(1)
N/A
|
(1)
-20%
|
(2)
-150%
|
(2)
-20%
|
(1)
+50%
|
(1)
-56%
|
(3)
-100%
|
(3)
-7%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
1
|
21
|
24
|
3
|
3
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(70)
|
17
|
19
|
5
|
4
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(141)
N/A
|
(85)
+40%
|
(83)
+3%
|
5
N/A
|
4
-2%
|
(1)
N/A
|
(1)
-20%
|
(2)
-150%
|
(2)
-20%
|
(1)
+22%
|
(2)
-36%
|
(3)
-53%
|
(3)
-10%
|
|
| EPS (Diluted) |
-13 770.37
N/A
|
-6 866.39
+50%
|
-8 281.79
-21%
|
408.72
N/A
|
444.44
+9%
|
-49.7
N/A
|
-60.3
-21%
|
-149.1
-147%
|
-180.72
-21%
|
-139.16
+23%
|
-190.95
-37%
|
-288.27
-51%
|
-321.6
-12%
|
|