REDS Real Estate Development and Services SA
ATHEX:KAMP
Income Statement
Earnings Waterfall
REDS Real Estate Development and Services SA
Income Statement
REDS Real Estate Development and Services SA
| 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 | Sep-2016 | Dec-2016 | Sep-2017 | Dec-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4
N/A
|
4
+6%
|
4
-2%
|
4
+2%
|
1
-66%
|
1
-4%
|
1
+2%
|
1
+1%
|
2
+14%
|
3
+67%
|
4
+41%
|
5
+34%
|
5
0%
|
5
+1%
|
5
+1%
|
5
-1%
|
5
+1%
|
5
+3%
|
5
+6%
|
5
+2%
|
6
+3%
|
6
+3%
|
6
+2%
|
6
+2%
|
7
+7%
|
3
-47%
|
6
+83%
|
3
-45%
|
6
+82%
|
8
+31%
|
8
-1%
|
7
-20%
|
8
+22%
|
7
-14%
|
7
-2%
|
7
-4%
|
6
-6%
|
7
+22%
|
9
+22%
|
10
+8%
|
11
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
1
N/A
|
1
+22%
|
1
-3%
|
1
+6%
|
0
-83%
|
0
-32%
|
0
+7%
|
0
+6%
|
1
+271%
|
1
+116%
|
2
+36%
|
2
+28%
|
3
+16%
|
3
-4%
|
2
-11%
|
2
+3%
|
3
+41%
|
4
+8%
|
4
+15%
|
5
+7%
|
4
-15%
|
4
+1%
|
4
+5%
|
4
+7%
|
5
+6%
|
3
-43%
|
5
+74%
|
3
-45%
|
4
+64%
|
5
+31%
|
5
+0%
|
4
-21%
|
6
+30%
|
4
-25%
|
4
-6%
|
4
+1%
|
4
-12%
|
5
+46%
|
7
+36%
|
8
+10%
|
8
+10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(20)
|
(20)
|
(20)
|
(3)
|
(3)
|
(4)
|
(3)
|
2
|
1
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
2
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(3)
|
(3)
|
(3)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(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)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
1
|
2
|
1
|
1
|
0
|
0
|
1
|
5
|
0
|
0
|
(0)
|
(4)
|
(0)
|
(3)
|
(2)
|
(2)
|
(1)
|
(17)
|
(18)
|
(18)
|
(1)
|
(1)
|
(1)
|
(1)
|
4
|
2
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
3
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
6
|
|
| Operating Income |
(2)
N/A
|
(0)
+74%
|
(1)
-93%
|
(1)
-13%
|
(2)
-132%
|
(2)
-1%
|
(2)
+19%
|
(2)
+12%
|
(2)
+1%
|
(1)
+40%
|
(1)
-26%
|
(0)
+63%
|
0
N/A
|
(2)
N/A
|
(2)
+28%
|
(2)
-21%
|
(1)
+59%
|
(16)
-2 046%
|
(16)
+1%
|
(16)
+2%
|
1
N/A
|
1
-43%
|
1
-3%
|
1
+70%
|
7
+599%
|
4
-45%
|
2
-45%
|
1
-49%
|
1
-4%
|
3
+160%
|
2
-4%
|
2
-35%
|
5
+206%
|
2
-65%
|
2
+18%
|
2
+20%
|
2
-11%
|
3
+24%
|
5
+88%
|
5
+1%
|
10
+111%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(3)
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+65%
|
(1)
-72%
|
(1)
-6%
|
(3)
-113%
|
(3)
-2%
|
(3)
+12%
|
(3)
+1%
|
(2)
+3%
|
(2)
+7%
|
(3)
-23%
|
(2)
+13%
|
(4)
-70%
|
(4)
-1%
|
(4)
+13%
|
(4)
-6%
|
(19)
-386%
|
(18)
+1%
|
(18)
+1%
|
(18)
+1%
|
(2)
+89%
|
(2)
+12%
|
(2)
-3%
|
(1)
+22%
|
2
N/A
|
3
+25%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
0
N/A
|
0
-31%
|
3
+1 047%
|
3
+0%
|
0
-87%
|
1
+142%
|
1
-17%
|
0
-88%
|
1
+1 465%
|
3
+110%
|
3
+13%
|
8
+146%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(20)
|
(18)
|
(17)
|
(18)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
2
|
2
|
(0)
|
0
|
0
|
(0)
|
1
|
2
|
2
|
6
|
|
| 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
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+58%
|
(2)
-84%
|
(2)
-18%
|
(4)
-79%
|
(4)
-5%
|
(3)
+16%
|
(3)
+1%
|
(4)
-15%
|
(4)
+6%
|
(4)
-13%
|
(4)
+14%
|
(5)
-41%
|
(6)
-15%
|
(5)
+5%
|
(5)
+5%
|
(20)
-283%
|
(18)
+5%
|
(17)
+5%
|
(18)
-3%
|
(1)
+95%
|
(1)
+29%
|
(1)
-105%
|
(1)
+61%
|
2
N/A
|
2
+13%
|
(1)
N/A
|
(1)
+28%
|
(2)
-166%
|
(0)
+71%
|
(1)
-19%
|
2
N/A
|
2
-2%
|
(0)
N/A
|
0
N/A
|
0
-75%
|
(0)
N/A
|
1
N/A
|
2
+86%
|
2
-2%
|
6
+227%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.02
+67%
|
-0.03
-50%
|
-0.04
-33%
|
-0.07
-75%
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
-0.08
-14%
|
-0.07
+12%
|
-0.09
-29%
|
-0.1
-11%
|
-0.1
N/A
|
-0.09
+10%
|
-0.34
-278%
|
-0.32
+6%
|
-0.3
+6%
|
-0.31
-3%
|
-0.02
+94%
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
0.04
N/A
|
0.04
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.01
+67%
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.11
+267%
|
|