Theon International Plc
AEX:THEON
Income Statement
Earnings Waterfall
Theon International Plc
Income Statement
Theon International Plc
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
1
|
0
|
1
|
3
|
4
|
|
| Revenue |
54
N/A
|
81
+49%
|
147
+83%
|
219
+48%
|
352
+61%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(37)
|
(47)
|
(96)
|
(149)
|
(243)
|
|
| Gross Profit |
17
N/A
|
34
+93%
|
51
+51%
|
70
+38%
|
109
+56%
|
|
| Operating Income | ||||||
| Operating Expenses |
(6)
|
(8)
|
(10)
|
(14)
|
(22)
|
|
| Selling, General & Administrative |
(5)
|
(7)
|
(9)
|
(12)
|
(18)
|
|
| Research & Development |
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
0
|
1
|
|
| Operating Income |
11
N/A
|
25
+128%
|
41
+61%
|
56
+36%
|
88
+57%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(5)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
1
|
|
| Pre-Tax Income |
10
N/A
|
24
+139%
|
39
+59%
|
50
+29%
|
87
+74%
|
|
| Net Income | ||||||
| Tax Provision |
(3)
|
(5)
|
(8)
|
(14)
|
(19)
|
|
| Income from Continuing Operations |
7
|
19
|
31
|
36
|
67
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
7
N/A
|
19
+157%
|
31
+61%
|
36
+18%
|
67
+87%
|
|
| EPS (Diluted) |
37.15
N/A
|
95.32
+157%
|
152.98
+60%
|
0.58
-100%
|
0.94
+62%
|
|