Global Bioenergies SA
F:1DK
Income Statement
Earnings Waterfall
Global Bioenergies SA
Revenue
|
3.2m
EUR
|
Cost of Revenue
|
1.5m
EUR
|
Gross Profit
|
4.8m
EUR
|
Operating Expenses
|
-14.5m
EUR
|
Operating Income
|
-9.7m
EUR
|
Other Expenses
|
1.1m
EUR
|
Net Income
|
-8.7m
EUR
|
Income Statement
Global Bioenergies SA
Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
0
N/A
|
0
N/A
|
0
N/A
|
2
+1 187%
|
2
+22%
|
1
-51%
|
2
+44%
|
2
+7%
|
1
-21%
|
1
-4%
|
1
-45%
|
1
-28%
|
0
-12%
|
0
-35%
|
0
-6%
|
1
+140%
|
1
+8%
|
0
-84%
|
0
-48%
|
0
+6%
|
0
+4%
|
0
+52%
|
0
+110%
|
1
+229%
|
4
+424%
|
3
-11%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(9)
|
(10)
|
2
|
|
Gross Profit |
(1)
N/A
|
(1)
+3%
|
(2)
-135%
|
(1)
+41%
|
(2)
-39%
|
(5)
-191%
|
(6)
-10%
|
(5)
+15%
|
(6)
-27%
|
(8)
-23%
|
(9)
-15%
|
(9)
-9%
|
(10)
-4%
|
(10)
-3%
|
(9)
+7%
|
(9)
+9%
|
(8)
+3%
|
(8)
-1%
|
(9)
-5%
|
(9)
+3%
|
(10)
-12%
|
(10)
-3%
|
(8)
+20%
|
(8)
0%
|
(6)
+20%
|
5
N/A
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(14)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
4
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
1
|
3
|
(8)
|
|
Operating Income |
(2)
N/A
|
(3)
-44%
|
(4)
-40%
|
(3)
+14%
|
(4)
-22%
|
(7)
-60%
|
(8)
-14%
|
(8)
-10%
|
(10)
-26%
|
(12)
-15%
|
(12)
-3%
|
(12)
+4%
|
(13)
-6%
|
(16)
-23%
|
(17)
-7%
|
(16)
+6%
|
(15)
+6%
|
(14)
+4%
|
(13)
+5%
|
(13)
-1%
|
(14)
-5%
|
(13)
+6%
|
(11)
+15%
|
(13)
-16%
|
(12)
+12%
|
(10)
+16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
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)
|
|
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
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-43%
|
(4)
-37%
|
(3)
+16%
|
(4)
-23%
|
(7)
-61%
|
(7)
-12%
|
(8)
-11%
|
(11)
-29%
|
(12)
-18%
|
(13)
-5%
|
(13)
+4%
|
(13)
-8%
|
(16)
-21%
|
(17)
-6%
|
(16)
+6%
|
(15)
+8%
|
(14)
+5%
|
(14)
+5%
|
(13)
+1%
|
(14)
-5%
|
(13)
+4%
|
(12)
+14%
|
(13)
-16%
|
(12)
+12%
|
(10)
+16%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(4)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(10)
|
(12)
|
(10)
|
(9)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
-55%
|
(4)
-43%
|
(2)
+31%
|
(3)
-31%
|
(5)
-61%
|
(6)
-16%
|
(6)
-5%
|
(9)
-38%
|
(10)
-20%
|
(11)
-6%
|
(11)
+3%
|
(12)
-9%
|
(14)
-23%
|
(15)
-7%
|
(14)
+11%
|
(12)
+9%
|
(13)
-3%
|
(12)
+5%
|
(11)
+8%
|
(12)
-6%
|
(12)
+1%
|
(10)
+16%
|
(12)
-21%
|
(10)
+14%
|
(9)
+16%
|
|
EPS (Diluted) |
-1.27
N/A
|
-1.56
-23%
|
-2.12
-36%
|
-1.32
+38%
|
-1.15
+13%
|
-1.87
-63%
|
-2.16
-16%
|
-2.25
-4%
|
-3.11
-38%
|
-3.68
-18%
|
-3.46
+6%
|
-3.17
+8%
|
-3.15
+1%
|
-3.13
+1%
|
-3.39
-8%
|
-2.64
+22%
|
-1.42
+46%
|
-1.44
-1%
|
-1.39
+3%
|
-1.08
+22%
|
-1.03
+5%
|
-0.78
+24%
|
-0.65
+17%
|
-0.79
-22%
|
-0.58
+27%
|
-0.48
+17%
|