Ebusco Holding NV
AEX:EBUS
Income Statement
Earnings Waterfall
Ebusco Holding NV
Income Statement
Ebusco Holding NV
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
4
|
0
|
1
|
0
|
2
|
0
|
8
|
5
|
|
| Revenue |
24
N/A
|
56
+132%
|
112
+99%
|
116
+4%
|
102
-12%
|
99
-4%
|
11
-89%
|
1
-92%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(23)
|
(49)
|
(96)
|
(109)
|
(109)
|
(115)
|
(45)
|
(30)
|
|
| Gross Profit |
1
N/A
|
7
+469%
|
16
+125%
|
7
-56%
|
(7)
N/A
|
(16)
-136%
|
(35)
-114%
|
(29)
+17%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(41)
|
(53)
|
(56)
|
(76)
|
(96)
|
(106)
|
(108)
|
(143)
|
|
| Selling, General & Administrative |
(33)
|
(37)
|
(45)
|
(62)
|
(77)
|
(75)
|
(60)
|
(28)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(64)
|
|
| Other Operating Expenses |
(2)
|
(10)
|
(6)
|
(9)
|
(12)
|
(22)
|
(38)
|
(51)
|
|
| Operating Income |
(40)
N/A
|
(46)
-15%
|
(40)
+11%
|
(69)
-72%
|
(103)
-48%
|
(122)
-18%
|
(143)
-17%
|
(172)
-20%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
3
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(10)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
(54)
|
0
|
|
| Pre-Tax Income |
(36)
N/A
|
(48)
-31%
|
(42)
+12%
|
(70)
-68%
|
(106)
-50%
|
(124)
-17%
|
(201)
-62%
|
(182)
+9%
|
|
| Net Income | |||||||||
| Tax Provision |
10
|
13
|
10
|
16
|
(14)
|
(26)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(27)
|
(35)
|
(32)
|
(54)
|
(120)
|
(149)
|
(201)
|
(182)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
(26)
N/A
|
(35)
-32%
|
(32)
+9%
|
(53)
-66%
|
(119)
-126%
|
(149)
-25%
|
(201)
-35%
|
(182)
+9%
|
|
| EPS (Diluted) |
-1.2
N/A
|
-0.58
+52%
|
-1.16
-100%
|
-1.95
-68%
|
-4.34
-123%
|
-4.91
-13%
|
-3.06
+38%
|
-2.71
+11%
|
|