TECO 2030 ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	0.56	5.66	11.34	12.12	1.97	-
Other Revenue	1.51	3.69	1.23	0.69	0.21	-
Revenue	2.07	9.34	12.57	12.81	2.18	-
Revenue Growth (YoY)	-86.45%	-25.69%	-1.85%	486.66%	-	-
Cost of Revenue	12.49	13.73	8	9	0.69	-
Gross Profit	-10.42	-4.39	4.57	3.81	1.49	-
Selling, General & Admin	57.77	48.55	36.67	30.62	10.64	-
Other Operating Expenses	21.46	34.81	36.97	18.18	15.36	10.54
Operating Expenses	92.51	96.74	86.53	56.1	27.96	10.54
Operating Income	-102.94	-101.13	-81.96	-52.29	-26.47	-10.54
Interest Expense	-16.37	-18.92	-9.01	-2.19	-0.17	-
Interest & Investment Income	-	0.96	1.34	0.26	0.07	0.06
Currency Exchange Gain (Loss)	2.01	2.01	-3.43	1.3	-0.41	-
Other Non Operating Income (Expenses)	-61.24	-0.58	-0.03	-0.01	-0.49	-
EBT Excluding Unusual Items	-178.54	-117.67	-93.09	-52.92	-27.47	-10.49
Merger & Restructuring Charges	-	-	-	-	-0.1	-
Other Unusual Items	-	-	-	-	0.35	-
Pretax Income	-178.54	-117.67	-93.09	-52.92	-27.22	-10.49
Income Tax Expense	-	-	-	0.08	0.01	-
Net Income	-178.54	-117.67	-93.09	-53	-27.23	-10.49
Net Income to Common	-178.54	-117.67	-93.09	-53	-27.23	-10.49
Shares Outstanding (Basic)	161	161	144	127	48	11
Shares Outstanding (Diluted)	161	161	144	127	48	11
Shares Change (YoY)	4.45%	11.72%	13.60%	162.36%	333.96%	-
EPS (Basic)	-1.11	-0.73	-0.65	-0.42	-0.56	-0.94
EPS (Diluted)	-1.11	-0.73	-0.65	-0.42	-0.56	-0.94
Free Cash Flow	-45.39	-62.14	-80.78	-38.86	-24.41	-10.06
Free Cash Flow Per Share	-0.28	-0.39	-0.56	-0.31	-0.51	-0.91
Gross Margin	-	-47.02%	36.38%	29.72%	68.35%	-
Operating Margin	-4975.42%	-1082.62%	-651.96%	-408.25%	-1212.37%	-
Profit Margin	-8629.82%	-1259.60%	-740.49%	-413.76%	-1247.14%	-
Free Cash Flow Margin	-2194.11%	-665.21%	-642.59%	-303.42%	-1118.10%	-
EBITDA	-101.09	-99.19	-71.2	-51.27	-25.61	-
D&A For EBITDA	1.84	1.94	10.76	1.02	0.86	-
EBIT	-102.94	-101.13	-81.96	-52.29	-26.47	-10.54
Revenue as Reported	2.07	9.34	12.57	12.81	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.