Ekopak NV
F:7XZ
Income Statement
Earnings Waterfall
Ekopak NV
Income Statement
Ekopak NV
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
|
| Revenue |
11
N/A
|
14
+27%
|
18
+24%
|
24
+38%
|
36
+47%
|
54
+51%
|
48
-12%
|
37
-23%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(8)
|
(10)
|
(12)
|
(17)
|
(23)
|
(37)
|
(33)
|
(26)
|
|
| Gross Profit |
3
N/A
|
4
+52%
|
5
+18%
|
8
+49%
|
13
+60%
|
17
+34%
|
14
-16%
|
10
-28%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(6)
|
(8)
|
(10)
|
(16)
|
(22)
|
(27)
|
(29)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(14)
|
(20)
|
(22)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(9)
|
(8)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
2
|
2
|
1
|
1
|
2
|
|
| Operating Income |
(1)
N/A
|
(1)
-144%
|
(2)
-54%
|
(1)
+39%
|
(3)
-142%
|
(5)
-38%
|
(13)
-180%
|
(19)
-45%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-118%
|
(3)
-54%
|
(2)
+30%
|
(4)
-127%
|
(6)
-50%
|
(16)
-159%
|
(22)
-42%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
3
|
5
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(12)
|
(17)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-95%
|
(2)
-46%
|
(1)
+41%
|
(3)
-163%
|
(5)
-54%
|
(12)
-158%
|
(18)
-44%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.13
-44%
|
-0.07
+46%
|
-0.21
-200%
|
-0.32
-52%
|
-0.83
-159%
|
-1
-20%
|
|