AKKO Invest Nyrt
F:8PL2
Income Statement
Earnings Waterfall
AKKO Invest Nyrt
Income Statement
AKKO Invest Nyrt
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
0
|
34
|
0
|
13
|
0
|
2
|
0
|
6
|
0
|
0
|
0
|
374
|
194
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
136
N/A
|
96
-29%
|
1 340
+1 294%
|
1 474
+10%
|
401
-73%
|
820
+105%
|
502
-39%
|
511
+2%
|
38
-93%
|
114
+200%
|
190
+67%
|
7 886
+4 054%
|
11 276
+43%
|
15 621
+39%
|
38 228
+145%
|
42 181
+10%
|
43 509
+3%
|
43 209
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(39)
|
(35)
|
(98)
|
(158)
|
(12)
|
(47)
|
(11)
|
(26)
|
(77)
|
(142)
|
(209)
|
(6 999)
|
(10 191)
|
(14 142)
|
(34 594)
|
(38 502)
|
(40 155)
|
(40 796)
|
|
| Gross Profit |
(2)
N/A
|
(4)
-56%
|
(5)
-34%
|
(4)
+18%
|
(5)
-9%
|
(4)
+4%
|
(4)
+11%
|
(4)
-12%
|
97
N/A
|
61
-37%
|
1 242
+1 930%
|
1 316
+6%
|
388
-71%
|
772
+99%
|
491
-36%
|
485
-1%
|
(39)
N/A
|
(28)
+28%
|
(19)
+34%
|
887
N/A
|
1 085
+22%
|
1 479
+36%
|
3 634
+146%
|
3 679
+1%
|
3 354
-9%
|
2 413
-28%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(34)
|
558
|
(534)
|
58
|
(28)
|
(23)
|
(24)
|
(66)
|
(56)
|
(79)
|
(59)
|
(326)
|
(503)
|
(705)
|
(1 613)
|
(1 484)
|
(1 181)
|
(1 381)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(35)
|
(62)
|
(110)
|
(27)
|
(16)
|
(20)
|
(61)
|
(48)
|
(65)
|
(42)
|
(321)
|
(450)
|
(531)
|
(1 178)
|
(1 325)
|
(1 420)
|
(1 492)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(12)
|
592
|
(472)
|
168
|
(1)
|
(7)
|
(4)
|
(5)
|
(8)
|
(13)
|
(17)
|
(5)
|
(53)
|
(174)
|
(435)
|
(159)
|
239
|
111
|
|
| Operating Income |
(3)
N/A
|
(4)
-56%
|
(5)
-34%
|
(4)
+20%
|
(5)
-9%
|
(4)
+5%
|
(4)
+12%
|
(4)
-12%
|
63
N/A
|
619
+881%
|
708
+14%
|
1 374
+94%
|
360
-74%
|
749
+108%
|
467
-38%
|
419
-10%
|
(95)
N/A
|
(107)
-13%
|
(78)
+27%
|
561
N/A
|
582
+4%
|
774
+33%
|
2 021
+161%
|
2 195
+9%
|
2 173
-1%
|
1 032
-53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
12
|
15
|
20
|
26
|
25
|
26
|
29
|
39
|
(65)
|
(9)
|
(79)
|
65
|
(34)
|
(643)
|
(13)
|
(46)
|
(2)
|
71
|
(6)
|
(121)
|
(94)
|
(275)
|
(374)
|
10
|
(388)
|
(955)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
633
|
0
|
(2)
|
0
|
75
|
(77)
|
(173)
|
2
|
52
|
34
|
(7)
|
75
|
(36)
|
(101)
|
(47)
|
(5)
|
|
| Total Other Income |
48
|
34
|
47
|
171
|
147
|
208
|
163
|
(5)
|
0
|
0
|
(19)
|
0
|
(36)
|
0
|
(7)
|
0
|
(12)
|
0
|
86
|
0
|
0
|
0
|
29
|
0
|
(224)
|
0
|
|
| Pre-Tax Income |
58
N/A
|
45
-23%
|
62
+38%
|
193
+211%
|
157
-18%
|
219
+39%
|
179
-19%
|
20
-89%
|
(2)
N/A
|
610
N/A
|
1 243
+104%
|
1 439
+16%
|
288
-80%
|
107
-63%
|
523
+389%
|
295
-44%
|
(281)
N/A
|
(34)
+88%
|
54
N/A
|
474
+771%
|
481
+2%
|
574
+19%
|
1 640
+186%
|
2 104
+28%
|
1 514
-28%
|
72
-95%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(6)
|
(19)
|
(6)
|
(11)
|
(8)
|
9
|
(8)
|
(65)
|
(124)
|
(147)
|
(17)
|
6
|
(16)
|
(139)
|
(412)
|
(310)
|
(4)
|
(97)
|
(117)
|
(254)
|
(483)
|
(359)
|
(358)
|
(347)
|
|
| Income from Continuing Operations |
54
|
41
|
56
|
174
|
152
|
208
|
171
|
29
|
(9)
|
545
|
1 120
|
1 292
|
270
|
113
|
507
|
156
|
(693)
|
(345)
|
50
|
377
|
364
|
320
|
1 157
|
1 745
|
1 156
|
(275)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(15)
|
(16)
|
(8)
|
(25)
|
(25)
|
3
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
54
N/A
|
41
-24%
|
56
+36%
|
174
+210%
|
111
-37%
|
167
+51%
|
130
-22%
|
(12)
N/A
|
(9)
+26%
|
544
N/A
|
894
+64%
|
1 053
+18%
|
753
-29%
|
604
-20%
|
66
-89%
|
(285)
N/A
|
(690)
-143%
|
(342)
+50%
|
52
N/A
|
378
+625%
|
364
-4%
|
320
-12%
|
1 157
+262%
|
1 745
+51%
|
1 156
-34%
|
(275)
N/A
|
|
| EPS (Diluted) |
3.3
N/A
|
2.27
-31%
|
2.66
+17%
|
8.34
+214%
|
4.64
-44%
|
6.45
+39%
|
5.12
-21%
|
-0.52
N/A
|
-0.35
+33%
|
12.11
N/A
|
15.5
+28%
|
18.27
+18%
|
27.95
+53%
|
18.11
-35%
|
32.68
+80%
|
-10.48
N/A
|
-70.67
-574%
|
-10.25
+85%
|
1.56
N/A
|
11.37
+629%
|
11.17
-2%
|
9.65
-14%
|
34.89
+262%
|
52.31
+50%
|
34.66
-34%
|
-6.97
N/A
|
|