Attica Publications SA
ATHEX:ATEK
Income Statement
Earnings Waterfall
Attica Publications SA
Income Statement
Attica Publications SA
| Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
53
N/A
|
77
+47%
|
74
-4%
|
72
-4%
|
68
-5%
|
87
+28%
|
66
-24%
|
71
+8%
|
71
+0%
|
70
-1%
|
67
-4%
|
63
-6%
|
62
-2%
|
64
+3%
|
71
+11%
|
82
+16%
|
91
+11%
|
97
+6%
|
99
+3%
|
97
-3%
|
92
-4%
|
90
-3%
|
84
-6%
|
78
-8%
|
75
-3%
|
75
-1%
|
74
-2%
|
72
-3%
|
71
-1%
|
64
-10%
|
60
-5%
|
60
-1%
|
61
+2%
|
60
0%
|
62
+2%
|
59
-4%
|
58
-2%
|
59
+1%
|
58
-2%
|
58
+1%
|
56
-3%
|
56
0%
|
55
-2%
|
54
-3%
|
53
-1%
|
51
-5%
|
49
-3%
|
47
-4%
|
44
-6%
|
43
-3%
|
19
-55%
|
38
+96%
|
34
-9%
|
31
-9%
|
29
-6%
|
28
-4%
|
24
-16%
|
19
-19%
|
18
-6%
|
18
+0%
|
19
+4%
|
19
+1%
|
20
+4%
|
20
-1%
|
21
+4%
|
11
-48%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(23)
|
(35)
|
(34)
|
(34)
|
(32)
|
(41)
|
(34)
|
(36)
|
(38)
|
(38)
|
(38)
|
(37)
|
(37)
|
(36)
|
(36)
|
(39)
|
(40)
|
(42)
|
(43)
|
(43)
|
(43)
|
(44)
|
(42)
|
(40)
|
(39)
|
(40)
|
(40)
|
(40)
|
(39)
|
(34)
|
(32)
|
(30)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(21)
|
(20)
|
(9)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(5)
|
|
| Gross Profit |
29
N/A
|
43
+46%
|
40
-6%
|
38
-6%
|
35
-7%
|
46
+30%
|
32
-31%
|
35
+8%
|
33
-4%
|
32
-4%
|
29
-9%
|
26
-12%
|
25
-3%
|
28
+13%
|
34
+22%
|
44
+27%
|
51
+17%
|
55
+8%
|
56
+2%
|
53
-5%
|
49
-7%
|
46
-7%
|
42
-9%
|
38
-10%
|
36
-4%
|
35
-3%
|
34
-4%
|
32
-6%
|
32
0%
|
29
-7%
|
28
-4%
|
30
+4%
|
32
+9%
|
33
+3%
|
35
+5%
|
33
-4%
|
32
-3%
|
33
+2%
|
32
-3%
|
32
+3%
|
31
-3%
|
32
+2%
|
32
-1%
|
32
+1%
|
31
-3%
|
27
-12%
|
27
-2%
|
25
-7%
|
23
-8%
|
23
+2%
|
10
-56%
|
20
+94%
|
18
-12%
|
16
-10%
|
15
-5%
|
15
-3%
|
12
-21%
|
9
-22%
|
9
+4%
|
10
+7%
|
11
+7%
|
10
-4%
|
10
-1%
|
10
-2%
|
10
+4%
|
5
-48%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(33)
|
(33)
|
(32)
|
(30)
|
(38)
|
(28)
|
(30)
|
(30)
|
(31)
|
(30)
|
(28)
|
(27)
|
(27)
|
(31)
|
(39)
|
(44)
|
(47)
|
(48)
|
(44)
|
(41)
|
(39)
|
(37)
|
(35)
|
(35)
|
(33)
|
(32)
|
(31)
|
(31)
|
(30)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(32)
|
(31)
|
(31)
|
(30)
|
(31)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(25)
|
(24)
|
(22)
|
(21)
|
(22)
|
(9)
|
(18)
|
(16)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
(4)
|
|
| Selling, General & Administrative |
(24)
|
(35)
|
(33)
|
(32)
|
(30)
|
(39)
|
(28)
|
(31)
|
(31)
|
(32)
|
(31)
|
(29)
|
(28)
|
(29)
|
(34)
|
(43)
|
(49)
|
(53)
|
(54)
|
(49)
|
(46)
|
(43)
|
(41)
|
(38)
|
(37)
|
(36)
|
(35)
|
(33)
|
(33)
|
(32)
|
(31)
|
(31)
|
(33)
|
(33)
|
(34)
|
(33)
|
(32)
|
(31)
|
(31)
|
(32)
|
(31)
|
(30)
|
(30)
|
(30)
|
(29)
|
(26)
|
(25)
|
(23)
|
(22)
|
(22)
|
(9)
|
(18)
|
(16)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(4)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
5
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
0
|
1
|
0
|
|
| Operating Income |
7
N/A
|
9
+40%
|
8
-17%
|
6
-24%
|
5
-12%
|
8
+62%
|
4
-51%
|
5
+21%
|
4
-25%
|
1
-61%
|
(0)
N/A
|
(2)
-351%
|
(2)
+17%
|
1
N/A
|
3
+375%
|
5
+60%
|
7
+43%
|
8
+21%
|
8
0%
|
9
+10%
|
8
-10%
|
6
-23%
|
5
-21%
|
3
-40%
|
2
-49%
|
2
+10%
|
2
+5%
|
1
-43%
|
1
-15%
|
(0)
N/A
|
(1)
-189%
|
(0)
+73%
|
1
N/A
|
1
-3%
|
2
+74%
|
1
-23%
|
1
-53%
|
2
+170%
|
2
-11%
|
2
-3%
|
2
+1%
|
2
+49%
|
3
+18%
|
3
-2%
|
2
-9%
|
3
+4%
|
3
0%
|
2
-6%
|
2
-14%
|
1
-28%
|
1
-23%
|
2
+95%
|
2
-11%
|
2
+2%
|
2
+6%
|
2
+13%
|
1
-45%
|
(0)
N/A
|
1
N/A
|
4
+368%
|
4
+4%
|
2
-58%
|
2
-7%
|
2
+1%
|
3
+97%
|
2
-48%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
8
+30%
|
6
-27%
|
4
-32%
|
3
-14%
|
6
+98%
|
4
-32%
|
5
+16%
|
4
-27%
|
7
+79%
|
4
-34%
|
3
-35%
|
3
+13%
|
0
-99%
|
2
+7 600%
|
4
+77%
|
6
+46%
|
7
+17%
|
7
-3%
|
8
+13%
|
7
-13%
|
5
-23%
|
4
-21%
|
2
-48%
|
1
-55%
|
1
+18%
|
1
-3%
|
0
-81%
|
0
-86%
|
(1)
N/A
|
(2)
-49%
|
(1)
+38%
|
(0)
+98%
|
(1)
-6 100%
|
(1)
+40%
|
(1)
-77%
|
(2)
-53%
|
0
N/A
|
0
-68%
|
0
N/A
|
0
N/A
|
1
+1 975%
|
1
+64%
|
1
+7%
|
1
-18%
|
1
+8%
|
1
+3%
|
1
-10%
|
1
-25%
|
0
-67%
|
1
+121%
|
1
+83%
|
1
-22%
|
1
+5%
|
1
+15%
|
1
+27%
|
0
-84%
|
(1)
N/A
|
0
N/A
|
4
+29 540%
|
4
+5%
|
1
-70%
|
1
-31%
|
1
+53%
|
2
+85%
|
1
-39%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
6
|
6
|
3
|
0
|
(0)
|
5
|
2
|
3
|
2
|
5
|
3
|
2
|
3
|
(1)
|
1
|
3
|
4
|
5
|
5
|
6
|
4
|
2
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
3
|
3
|
1
|
0
|
1
|
2
|
1
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
3
-6%
|
2
-49%
|
(0)
N/A
|
(0)
-207%
|
3
N/A
|
2
-33%
|
3
+46%
|
2
-30%
|
6
+175%
|
4
-21%
|
3
-33%
|
3
+4%
|
(1)
N/A
|
0
N/A
|
2
+567%
|
3
+58%
|
4
+30%
|
3
-6%
|
4
+18%
|
3
-22%
|
1
-61%
|
0
-66%
|
(1)
N/A
|
(1)
-45%
|
(1)
+13%
|
(1)
+11%
|
(2)
-84%
|
(2)
-10%
|
(2)
-13%
|
(3)
-23%
|
(2)
+29%
|
(1)
+43%
|
(2)
-68%
|
(1)
+32%
|
(1)
-15%
|
(2)
-35%
|
(0)
+89%
|
1
N/A
|
0
-36%
|
1
+31%
|
1
+69%
|
0
-76%
|
0
+62%
|
0
-62%
|
0
+198%
|
0
+27%
|
0
-31%
|
0
+32%
|
0
-60%
|
0
+165%
|
1
+72%
|
1
-20%
|
0
-50%
|
0
+0%
|
1
+156%
|
(0)
N/A
|
(1)
-2 154%
|
(0)
+74%
|
3
N/A
|
3
+11%
|
1
-78%
|
1
-19%
|
1
+86%
|
2
+71%
|
1
-41%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.22
-8%
|
0.13
-41%
|
0
N/A
|
-0.02
N/A
|
0.19
N/A
|
0.13
-32%
|
0.19
+46%
|
0.13
-32%
|
0.37
+185%
|
0.28
-24%
|
0.19
-32%
|
0.2
+5%
|
-0.06
N/A
|
0.02
N/A
|
0.12
+500%
|
0.19
+58%
|
0.24
+26%
|
0.23
-4%
|
0.27
+17%
|
0.21
-22%
|
0.08
-62%
|
0.03
-63%
|
-0.06
N/A
|
-0.09
-50%
|
-0.07
+22%
|
-0.07
N/A
|
-0.12
-71%
|
-0.13
-8%
|
-0.15
-15%
|
-0.17
-13%
|
-0.12
+29%
|
-0.07
+42%
|
-0.12
-71%
|
-0.09
+25%
|
-0.1
-11%
|
-0.13
-30%
|
-0.01
+92%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.06
+100%
|
0.01
-83%
|
0.02
+100%
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.05
+67%
|
0.04
-20%
|
0.02
-50%
|
0.02
N/A
|
0.06
+200%
|
0
N/A
|
-0.06
N/A
|
-0.02
+67%
|
0.19
N/A
|
0.21
+11%
|
0.04
-81%
|
0.04
N/A
|
0.07
+75%
|
0.12
+71%
|
0.07
-42%
|
|