Space Hellas SA
ATHEX:SPACE
Income Statement
Earnings Waterfall
Space Hellas SA
Income Statement
Space Hellas 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
21
N/A
|
23
+9%
|
24
+4%
|
25
+5%
|
24
-5%
|
23
-6%
|
24
+5%
|
23
-2%
|
25
+8%
|
25
-1%
|
22
-12%
|
24
+11%
|
25
+2%
|
25
+1%
|
31
+24%
|
29
-7%
|
31
+5%
|
31
+2%
|
31
0%
|
38
+23%
|
45
+17%
|
49
+9%
|
54
+11%
|
52
-4%
|
50
-4%
|
51
+1%
|
48
-4%
|
49
+2%
|
50
+1%
|
47
-6%
|
47
+1%
|
47
-1%
|
50
+8%
|
51
+1%
|
48
-4%
|
47
-4%
|
43
-7%
|
45
+5%
|
47
+4%
|
50
+5%
|
48
-3%
|
47
-2%
|
45
-4%
|
43
-5%
|
41
-5%
|
40
-3%
|
39
-3%
|
40
+3%
|
43
+9%
|
46
+7%
|
50
+9%
|
54
+7%
|
55
+3%
|
25
-54%
|
60
+137%
|
62
+4%
|
66
+6%
|
68
+3%
|
72
+6%
|
76
+5%
|
81
+7%
|
84
+4%
|
103
+23%
|
120
+16%
|
129
+7%
|
134
+4%
|
148
+10%
|
168
+14%
|
155
-8%
|
148
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(19)
|
(19)
|
(21)
|
(19)
|
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(14)
|
(16)
|
(16)
|
(17)
|
(22)
|
(21)
|
(22)
|
(23)
|
(22)
|
(27)
|
(31)
|
(35)
|
(38)
|
(36)
|
(35)
|
(35)
|
(33)
|
(35)
|
(36)
|
(34)
|
(35)
|
(35)
|
(37)
|
(38)
|
(36)
|
(34)
|
(30)
|
(32)
|
(33)
|
(35)
|
(34)
|
(32)
|
(31)
|
(29)
|
(28)
|
(27)
|
(26)
|
(27)
|
(31)
|
(33)
|
(38)
|
(41)
|
(42)
|
(19)
|
(46)
|
(46)
|
(50)
|
(53)
|
(56)
|
(61)
|
(64)
|
(66)
|
(83)
|
(97)
|
(106)
|
(107)
|
(117)
|
(138)
|
(126)
|
(118)
|
|
| Gross Profit |
5
N/A
|
4
-10%
|
5
+24%
|
5
-10%
|
6
+23%
|
7
+20%
|
7
-1%
|
8
+16%
|
8
+9%
|
8
-5%
|
8
-3%
|
9
+9%
|
9
+1%
|
8
-2%
|
9
+11%
|
8
-10%
|
8
-1%
|
9
+3%
|
9
+7%
|
11
+24%
|
14
+19%
|
14
+6%
|
16
+11%
|
16
-1%
|
15
-3%
|
16
+3%
|
15
-3%
|
15
-4%
|
14
-7%
|
13
-7%
|
12
-4%
|
12
-4%
|
13
+10%
|
13
-1%
|
13
+1%
|
13
+2%
|
13
0%
|
13
+2%
|
14
+5%
|
15
+7%
|
14
-3%
|
15
+4%
|
14
-5%
|
14
-2%
|
13
-5%
|
13
-6%
|
13
+2%
|
13
-2%
|
12
-1%
|
13
+2%
|
12
-3%
|
13
+3%
|
13
+4%
|
6
-55%
|
14
+141%
|
16
+16%
|
16
-4%
|
16
-1%
|
16
+1%
|
15
-6%
|
16
+10%
|
18
+7%
|
21
+17%
|
23
+14%
|
23
-3%
|
28
+22%
|
31
+12%
|
30
-1%
|
30
-3%
|
30
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(4)
|
(10)
|
(12)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(19)
|
(19)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(5)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(15)
|
(20)
|
(20)
|
(20)
|
(23)
|
(25)
|
(21)
|
(20)
|
|
| Research & Development |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(3)
|
(1)
|
(3)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
(2)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
3
|
4
|
4
|
1
|
0
|
(1)
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
4
|
3
|
6
|
7
|
6
|
6
|
|
| Operating Income |
(4)
N/A
|
(4)
-17%
|
(2)
+44%
|
(3)
-5%
|
(2)
+24%
|
(1)
+62%
|
(0)
+53%
|
1
N/A
|
1
+51%
|
1
-9%
|
1
-41%
|
1
+68%
|
1
-21%
|
1
-9%
|
3
+220%
|
3
-15%
|
2
-37%
|
(1)
N/A
|
(2)
-146%
|
(1)
+42%
|
3
N/A
|
3
+10%
|
4
+15%
|
3
-7%
|
3
+3%
|
3
+3%
|
3
-10%
|
3
-18%
|
2
-40%
|
1
-35%
|
1
-23%
|
1
+14%
|
2
+135%
|
2
+6%
|
3
+20%
|
3
+3%
|
3
+8%
|
3
+2%
|
3
-4%
|
4
+29%
|
4
-2%
|
4
+8%
|
3
-12%
|
3
-19%
|
3
+9%
|
3
-10%
|
3
+11%
|
3
+2%
|
3
-6%
|
3
+3%
|
3
-10%
|
3
+9%
|
4
+22%
|
2
-55%
|
4
+151%
|
5
+16%
|
5
+3%
|
4
-7%
|
4
-6%
|
4
-13%
|
5
+34%
|
6
+26%
|
6
-5%
|
6
-1%
|
4
-28%
|
8
+100%
|
11
+34%
|
10
-15%
|
11
+14%
|
11
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(1)
|
(0)
|
(1)
|
(5)
|
(4)
|
(4)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
2
|
2
|
0
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(5)
-8%
|
(3)
+43%
|
(3)
-5%
|
(7)
-142%
|
(6)
+10%
|
(6)
+6%
|
(4)
+23%
|
1
N/A
|
1
-2%
|
1
-41%
|
1
+105%
|
1
-2%
|
1
+4%
|
3
+159%
|
2
-21%
|
1
-38%
|
2
+12%
|
1
-56%
|
1
+79%
|
2
+44%
|
2
+4%
|
2
+4%
|
2
-1%
|
2
-5%
|
2
+9%
|
2
-18%
|
1
-37%
|
0
-69%
|
(0)
N/A
|
(1)
-50%
|
(1)
+4%
|
0
N/A
|
0
+10%
|
0
-2%
|
0
N/A
|
0
-5%
|
0
+17%
|
0
N/A
|
1
+37%
|
0
-33%
|
1
+44%
|
0
-51%
|
0
-28%
|
1
+200%
|
0
-39%
|
1
+55%
|
1
+37%
|
0
-53%
|
1
+44%
|
1
-10%
|
1
+4%
|
1
+34%
|
1
+13%
|
2
+95%
|
2
+18%
|
2
+7%
|
2
+6%
|
2
-2%
|
2
-9%
|
2
+14%
|
2
+11%
|
5
+109%
|
7
+27%
|
6
-13%
|
6
+8%
|
7
+20%
|
6
-14%
|
2
-66%
|
2
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
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)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(4)
|
(5)
|
(3)
|
(3)
|
(7)
|
(6)
|
(6)
|
(5)
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
5
|
6
|
5
|
5
|
5
|
4
|
2
|
2
|
|
| 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
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(5)
-8%
|
(3)
+42%
|
(3)
-5%
|
(7)
-138%
|
(6)
+10%
|
(6)
+6%
|
(5)
+22%
|
1
N/A
|
1
-3%
|
0
-51%
|
1
+157%
|
1
+17%
|
1
+4%
|
2
+100%
|
2
-28%
|
1
-27%
|
1
+9%
|
1
-4%
|
2
+31%
|
2
+10%
|
2
+5%
|
2
-5%
|
1
-22%
|
2
+17%
|
2
-4%
|
1
-17%
|
1
-4%
|
0
-64%
|
0
-96%
|
(0)
N/A
|
(1)
-11%
|
0
N/A
|
0
N/A
|
0
+69%
|
0
+32%
|
0
-21%
|
0
+22%
|
0
+18%
|
0
+3%
|
0
-3%
|
0
+6%
|
0
-69%
|
0
-27%
|
0
-38%
|
0
-80%
|
0
N/A
|
0
+900%
|
1
+665%
|
1
+27%
|
1
+14%
|
1
+10%
|
1
-32%
|
1
-34%
|
1
+103%
|
1
+8%
|
1
+1%
|
1
+12%
|
2
+11%
|
1
-9%
|
2
+30%
|
2
+24%
|
4
+74%
|
5
+29%
|
5
-5%
|
4
-5%
|
5
+8%
|
4
-10%
|
2
-57%
|
2
+2%
|
|
| EPS (Diluted) |
-0.67
N/A
|
-0.72
-7%
|
-0.41
+43%
|
-0.43
-5%
|
-1.04
-142%
|
-0.93
+11%
|
-0.88
+5%
|
-0.69
+22%
|
0.12
N/A
|
0.12
N/A
|
0.06
-50%
|
0.15
+150%
|
0.17
+13%
|
0.17
N/A
|
0.34
+100%
|
0.24
-29%
|
0.18
-25%
|
0.2
+11%
|
0.19
-5%
|
0.25
+32%
|
0.28
+12%
|
0.29
+4%
|
0.28
-3%
|
0.22
-21%
|
0.26
+18%
|
0.25
-4%
|
0.21
-16%
|
0.2
-5%
|
0.07
-65%
|
0
N/A
|
-0.07
N/A
|
-0.08
-14%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.01
-80%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.12
+500%
|
0.15
+25%
|
0.17
+13%
|
0.18
+6%
|
0.13
-28%
|
0.08
-38%
|
0.17
+113%
|
0.19
+12%
|
0.19
N/A
|
0.21
+11%
|
0.23
+10%
|
0.21
-9%
|
0.28
+33%
|
0.34
+21%
|
0.6
+76%
|
0.78
+30%
|
0.73
-6%
|
0.68
-7%
|
0.74
+9%
|
0.67
-9%
|
0.29
-57%
|
0.29
N/A
|
|