Ekter SA
ATHEX:EKTER
Income Statement
Earnings Waterfall
Ekter SA
Income Statement
Ekter SA
| Dec-2002 | Mar-2003 | Jun-2003 | 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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
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
|
|
| Revenue |
25
N/A
|
25
-2%
|
30
+20%
|
29
-4%
|
27
-5%
|
30
+11%
|
37
+21%
|
39
+7%
|
42
+8%
|
41
-2%
|
35
-15%
|
31
-13%
|
26
-17%
|
22
-16%
|
16
-26%
|
13
-16%
|
8
-37%
|
9
+0%
|
9
+6%
|
8
-15%
|
8
-2%
|
8
+11%
|
10
+23%
|
14
+40%
|
16
+9%
|
16
+3%
|
16
+2%
|
13
-18%
|
18
+34%
|
18
+1%
|
15
-16%
|
15
+0%
|
10
-33%
|
8
-18%
|
9
+4%
|
7
-17%
|
5
-30%
|
4
-20%
|
3
-29%
|
2
-19%
|
2
-10%
|
2
-18%
|
7
+295%
|
11
+58%
|
19
+72%
|
20
+8%
|
17
-14%
|
16
-9%
|
12
-24%
|
12
+0%
|
14
+14%
|
13
-5%
|
15
+15%
|
3
-80%
|
8
+179%
|
16
+92%
|
23
+41%
|
29
+27%
|
20
-30%
|
8
-62%
|
15
+101%
|
21
+36%
|
21
+0%
|
18
-14%
|
23
+29%
|
52
+125%
|
79
+51%
|
79
-1%
|
86
+10%
|
93
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(21)
|
(24)
|
(23)
|
(22)
|
(25)
|
(30)
|
(33)
|
(36)
|
(33)
|
(28)
|
(26)
|
(24)
|
(21)
|
(16)
|
(11)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(14)
|
(15)
|
(14)
|
(14)
|
(11)
|
(9)
|
(9)
|
(8)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(7)
|
(10)
|
(16)
|
(17)
|
(15)
|
(14)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(3)
|
(8)
|
(14)
|
(20)
|
(27)
|
(21)
|
(10)
|
(14)
|
(18)
|
(18)
|
(16)
|
(20)
|
(44)
|
(67)
|
(69)
|
(71)
|
(73)
|
|
| Gross Profit |
5
N/A
|
4
-8%
|
6
+40%
|
6
+3%
|
6
-5%
|
5
-14%
|
6
+27%
|
6
+2%
|
6
-2%
|
9
+42%
|
7
-19%
|
4
-38%
|
2
-54%
|
1
-53%
|
0
-97%
|
3
+8 867%
|
3
+8%
|
3
+2%
|
4
+18%
|
2
-44%
|
1
-29%
|
1
-10%
|
1
-12%
|
3
+147%
|
3
+21%
|
3
+2%
|
4
+21%
|
2
-45%
|
3
+53%
|
3
-10%
|
2
-48%
|
1
-10%
|
(0)
N/A
|
(0)
-3%
|
(0)
-17%
|
(0)
N/A
|
(0)
+10%
|
(1)
-46%
|
(0)
+11%
|
(0)
+46%
|
(0)
+27%
|
(0)
+63%
|
0
N/A
|
1
+178%
|
3
+249%
|
3
+5%
|
3
-8%
|
2
-18%
|
0
-81%
|
0
-10%
|
1
+89%
|
1
+22%
|
2
+145%
|
(0)
N/A
|
1
N/A
|
2
+340%
|
3
+34%
|
2
-38%
|
(1)
N/A
|
(2)
-62%
|
1
N/A
|
3
+216%
|
3
-18%
|
2
-43%
|
3
+89%
|
8
+184%
|
12
+50%
|
10
-22%
|
16
+62%
|
20
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(2)
|
(8)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
2
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
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)
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
(6)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
3
|
4
|
4
|
4
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
(0)
|
1
|
|
| Operating Income |
2
N/A
|
2
N/A
|
3
+46%
|
3
+15%
|
2
-18%
|
1
-49%
|
1
-46%
|
1
+53%
|
4
+293%
|
1
-76%
|
2
+109%
|
(1)
N/A
|
(1)
-15%
|
(2)
-119%
|
(3)
-40%
|
0
N/A
|
1
+1 300%
|
1
+26%
|
2
+18%
|
3
+93%
|
3
-11%
|
3
-1%
|
2
-12%
|
1
-59%
|
(1)
N/A
|
(1)
+5%
|
(0)
+73%
|
(2)
-713%
|
1
N/A
|
0
-53%
|
(1)
N/A
|
(2)
-12%
|
(3)
-68%
|
(3)
+0%
|
(2)
+16%
|
(2)
+2%
|
(4)
-76%
|
(4)
-8%
|
(4)
+10%
|
(5)
-21%
|
(3)
+43%
|
(2)
+11%
|
(2)
+5%
|
(1)
+73%
|
1
N/A
|
1
+6%
|
1
-22%
|
1
-43%
|
0
-39%
|
0
+5%
|
1
+122%
|
1
N/A
|
1
-23%
|
(1)
N/A
|
(1)
-69%
|
0
N/A
|
2
+396%
|
0
-71%
|
(3)
N/A
|
(3)
-16%
|
0
N/A
|
2
+1 076%
|
2
-28%
|
0
-72%
|
1
+143%
|
6
+426%
|
11
+81%
|
7
-37%
|
13
+88%
|
18
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
3
|
5
|
6
|
4
|
2
|
5
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
3
|
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
4
|
0
|
(5)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
2
|
(0)
|
4
|
5
|
3
|
3
|
3
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
1
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
(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
|
|
| Pre-Tax Income |
3
N/A
|
3
-5%
|
4
+47%
|
6
+54%
|
7
+11%
|
7
+2%
|
6
-23%
|
4
-22%
|
9
+109%
|
3
-62%
|
6
+85%
|
2
-65%
|
2
-23%
|
2
+4%
|
(1)
N/A
|
3
N/A
|
2
-12%
|
2
+11%
|
3
+1%
|
4
+56%
|
3
-33%
|
2
-11%
|
2
+1%
|
1
-55%
|
1
+29%
|
1
+7%
|
2
+37%
|
0
-77%
|
1
+224%
|
2
+23%
|
0
-79%
|
1
+127%
|
(1)
N/A
|
(1)
-68%
|
(1)
+2%
|
(2)
-68%
|
(5)
-139%
|
(5)
-8%
|
(5)
+8%
|
(6)
-12%
|
1
N/A
|
1
+31%
|
1
-6%
|
2
+191%
|
1
-50%
|
1
+7%
|
1
-24%
|
0
-49%
|
0
-69%
|
0
-11%
|
1
+354%
|
1
-12%
|
0
-32%
|
(1)
N/A
|
(2)
-80%
|
0
N/A
|
1
+2 300%
|
0
-67%
|
(2)
N/A
|
(3)
-27%
|
(0)
+85%
|
2
N/A
|
2
-4%
|
1
-67%
|
1
+73%
|
8
+741%
|
12
+54%
|
11
-10%
|
13
+21%
|
13
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
3
|
3
|
4
|
6
|
7
|
7
|
5
|
3
|
9
|
(1)
|
3
|
(0)
|
1
|
1
|
(1)
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
0
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
1
|
2
|
2
|
3
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
0
|
1
|
6
|
9
|
9
|
10
|
10
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
-5%
|
4
+41%
|
6
+57%
|
7
+14%
|
7
+2%
|
5
-30%
|
3
-37%
|
9
+188%
|
(1)
N/A
|
3
N/A
|
(0)
N/A
|
1
N/A
|
1
+8%
|
(1)
N/A
|
1
N/A
|
1
+28%
|
1
+19%
|
2
+15%
|
3
+69%
|
2
-40%
|
1
-14%
|
1
-1%
|
0
-71%
|
1
+229%
|
1
+3%
|
2
+22%
|
1
-62%
|
0
-25%
|
1
+73%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-53%
|
(1)
+4%
|
(2)
-60%
|
(5)
-112%
|
(5)
-8%
|
(5)
+7%
|
(5)
-11%
|
1
N/A
|
2
+84%
|
2
N/A
|
3
+68%
|
0
-85%
|
(0)
N/A
|
(0)
-244%
|
(1)
-106%
|
(0)
+82%
|
(0)
-37%
|
0
N/A
|
0
+135%
|
0
+1%
|
(1)
N/A
|
(1)
-98%
|
0
N/A
|
1
+1 929%
|
(0)
N/A
|
(2)
-558%
|
(2)
-31%
|
(0)
+82%
|
1
N/A
|
1
-2%
|
0
-64%
|
1
+69%
|
6
+880%
|
9
+61%
|
9
+0%
|
10
+15%
|
10
-7%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.24
-8%
|
0.34
+42%
|
0.54
+59%
|
0.63
+17%
|
0.63
N/A
|
0.44
-30%
|
0.28
-36%
|
0.81
+189%
|
-0.04
N/A
|
0.25
N/A
|
0
N/A
|
0.09
N/A
|
0.1
+11%
|
-0.12
N/A
|
0.08
N/A
|
0.11
+38%
|
0.12
+9%
|
0.14
+17%
|
0.25
+79%
|
0.15
-40%
|
0.13
-13%
|
0.13
N/A
|
0.04
-69%
|
0.12
+200%
|
0.14
+17%
|
0.17
+21%
|
0.07
-59%
|
0.04
-43%
|
0.08
+100%
|
-0.02
N/A
|
0.02
N/A
|
-0.08
N/A
|
-0.13
-63%
|
-0.12
+8%
|
-0.2
-67%
|
-0.41
-105%
|
-0.44
-7%
|
-0.41
+7%
|
-0.45
-10%
|
0.09
N/A
|
0.16
+78%
|
0.16
N/A
|
0.27
+69%
|
0.04
-85%
|
0
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.01
+80%
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
0.04
N/A
|
-0.06
N/A
|
-0.12
-100%
|
0
N/A
|
0.05
N/A
|
-0.02
N/A
|
-0.14
-600%
|
-0.19
-36%
|
-0.02
+89%
|
0.08
N/A
|
0.04
-50%
|
0.02
-50%
|
0.03
+50%
|
0.25
+733%
|
0.4
+60%
|
0.4
N/A
|
0.38
-5%
|
0.35
-8%
|
|