CM.com NV
AEX:CMCOM
Income Statement
Earnings Waterfall
CM.com NV
Income Statement
CM.com NV
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
4
|
0
|
4
|
2
|
4
|
4
|
4
|
4
|
5
|
6
|
7
|
|
| Revenue |
0
N/A
|
58
N/A
|
142
+145%
|
196
+38%
|
237
+21%
|
261
+10%
|
283
+9%
|
285
+0%
|
266
-6%
|
263
-1%
|
274
+4%
|
264
-4%
|
259
-2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
(45)
|
(108)
|
(147)
|
(174)
|
(191)
|
(211)
|
(210)
|
(188)
|
(183)
|
(191)
|
(181)
|
(178)
|
|
| Gross Profit |
0
N/A
|
12
N/A
|
33
+167%
|
49
+46%
|
63
+28%
|
70
+12%
|
72
+3%
|
75
+4%
|
79
+5%
|
81
+3%
|
83
+3%
|
83
+0%
|
81
-2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(0)
|
(17)
|
(41)
|
(60)
|
(81)
|
(103)
|
(116)
|
(113)
|
(101)
|
(95)
|
(87)
|
(86)
|
(85)
|
|
| Selling, General & Administrative |
0
|
(9)
|
(32)
|
(32)
|
(68)
|
(65)
|
(96)
|
(81)
|
(83)
|
(75)
|
(67)
|
(55)
|
(69)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
6
|
0
|
12
|
0
|
13
|
0
|
12
|
7
|
11
|
|
| Depreciation & Amortization |
0
|
(3)
|
(8)
|
(11)
|
(15)
|
(18)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
|
| Other Operating Expenses |
(0)
|
(5)
|
(2)
|
(16)
|
(5)
|
(20)
|
(14)
|
(12)
|
(9)
|
4
|
(9)
|
(16)
|
(5)
|
|
| Operating Income |
(0)
N/A
|
(5)
-151 197%
|
(8)
-62%
|
(11)
-37%
|
(19)
-74%
|
(33)
-78%
|
(44)
-34%
|
(39)
+13%
|
(22)
+42%
|
(14)
+37%
|
(4)
+71%
|
(3)
+25%
|
(4)
-24%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(3)
|
(4)
|
(0)
|
(2)
|
(4)
|
(0)
|
(1)
|
(5)
|
(3)
|
(4)
|
(6)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
(11)
|
(2)
|
8
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(10)
-367%
|
(13)
-28%
|
(11)
+15%
|
(21)
-94%
|
(38)
-77%
|
(45)
-19%
|
(41)
+8%
|
(29)
+29%
|
(17)
+41%
|
(19)
-12%
|
(11)
+41%
|
(4)
+68%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
2
|
0
|
(1)
|
4
|
4
|
0
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(8)
|
(13)
|
(12)
|
(17)
|
(34)
|
(45)
|
(41)
|
(29)
|
(18)
|
(20)
|
(12)
|
(4)
|
|
| Net Income (Common) |
(2)
N/A
|
(8)
-254%
|
(13)
-69%
|
(5)
+62%
|
(17)
-250%
|
(34)
-96%
|
(45)
-30%
|
(41)
+8%
|
(29)
+30%
|
(18)
+38%
|
(20)
-10%
|
(12)
+41%
|
(4)
+68%
|
|
| EPS (Diluted) |
-0.38
N/A
|
-0.3
+21%
|
-0.45
-50%
|
-0.16
+64%
|
-0.61
-281%
|
-1.1
-80%
|
-1.55
-41%
|
-1.4
+10%
|
-0.99
+29%
|
-0.62
+37%
|
-0.68
-10%
|
-0.4
+41%
|
-0.12
+70%
|
|