Ecoener SA
F:89W
Income Statement
Earnings Waterfall
Ecoener SA
Income Statement
Ecoener SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
6
|
6
|
6
|
6
|
11
|
16
|
15
|
0
|
|
| Revenue |
40
N/A
|
60
+51%
|
73
+21%
|
64
-13%
|
64
+0%
|
76
+18%
|
82
+8%
|
83
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(13)
|
(17)
|
(22)
|
(24)
|
(22)
|
(26)
|
(35)
|
(32)
|
|
| Gross Profit |
27
N/A
|
43
+61%
|
51
+19%
|
40
-22%
|
42
+7%
|
49
+16%
|
47
-4%
|
51
+8%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(15)
|
(17)
|
(20)
|
(22)
|
(23)
|
(27)
|
(26)
|
(30)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(16)
|
|
| Depreciation & Amortization |
(10)
|
(11)
|
(12)
|
(12)
|
(14)
|
(16)
|
(18)
|
(19)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
5
|
5
|
|
| Operating Income |
12
N/A
|
26
+128%
|
31
+17%
|
18
-41%
|
19
+7%
|
23
+18%
|
21
-7%
|
21
+1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(20)
|
(16)
|
(8)
|
(5)
|
(8)
|
(14)
|
(15)
|
(15)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
10
N/A
|
23
+133%
|
12
-46%
|
10
-20%
|
8
-17%
|
8
-4%
|
6
-21%
|
|
| Net Income | |||||||||
| Tax Provision |
14
|
5
|
(3)
|
(1)
|
2
|
5
|
4
|
6
|
|
| Income from Continuing Operations |
6
|
15
|
20
|
12
|
12
|
13
|
12
|
12
|
|
| Income to Minority Interest |
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Net Income (Common) |
6
N/A
|
14
+128%
|
17
+22%
|
9
-47%
|
11
+22%
|
12
+6%
|
10
-17%
|
10
+7%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.24
+118%
|
0.3
+25%
|
0.16
-47%
|
0.19
+19%
|
0.21
+11%
|
0.17
-19%
|
0.18
+6%
|
|