Epsilon Net SA
ATHEX:EPSIL
Income Statement
Earnings Waterfall
Epsilon Net SA
Income Statement
Epsilon Net SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
7
N/A
|
15
+124%
|
16
+4%
|
16
+4%
|
17
+4%
|
18
+7%
|
18
+2%
|
22
+19%
|
31
+43%
|
51
+63%
|
63
+26%
|
75
+18%
|
86
+14%
|
93
+8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(12)
|
(19)
|
(26)
|
(30)
|
(31)
|
(36)
|
|
| Gross Profit |
4
N/A
|
8
+125%
|
8
+5%
|
9
+3%
|
9
+4%
|
10
+15%
|
11
+4%
|
13
+22%
|
19
+46%
|
31
+64%
|
37
+20%
|
45
+21%
|
55
+22%
|
57
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(19)
|
(25)
|
(29)
|
(33)
|
(32)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(11)
|
(12)
|
(14)
|
(16)
|
|
| Research & Development |
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(13)
|
(17)
|
(19)
|
(16)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(1)
|
0
|
(0)
|
1
|
|
| Operating Income |
0
N/A
|
1
+133%
|
1
+7%
|
1
+30%
|
2
+23%
|
2
+12%
|
2
+21%
|
4
+68%
|
8
+116%
|
12
+59%
|
12
-1%
|
16
+32%
|
22
+37%
|
26
+17%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
2
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
1
+110%
|
1
+2%
|
1
+32%
|
1
+24%
|
1
+5%
|
2
+28%
|
3
+88%
|
7
+121%
|
12
+67%
|
12
-3%
|
16
+33%
|
22
+42%
|
27
+22%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
7
|
11
|
10
|
13
|
18
|
20
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
0
N/A
|
1
+189%
|
1
+7%
|
1
+10%
|
1
+26%
|
1
+11%
|
2
+36%
|
3
+87%
|
6
+98%
|
9
+60%
|
8
-14%
|
11
+36%
|
16
+47%
|
18
+15%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.07
+250%
|
0.02
-71%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.11
+83%
|
0.17
+55%
|
0.15
-12%
|
0.2
+33%
|
0.3
+50%
|
0.34
+13%
|
|