Genoway SA
F:JEH
Income Statement
Earnings Waterfall
Genoway SA
Income Statement
Genoway SA
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | 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 | 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
|
|
| Revenue |
7
N/A
|
7
+4%
|
7
-6%
|
7
+5%
|
7
+6%
|
8
+3%
|
8
+3%
|
7
-4%
|
7
-1%
|
8
+2%
|
8
+2%
|
8
+4%
|
8
+0%
|
8
-2%
|
8
+2%
|
9
+5%
|
9
+7%
|
10
+7%
|
10
+1%
|
10
-1%
|
11
+10%
|
10
-8%
|
9
-5%
|
10
+8%
|
11
+8%
|
12
+13%
|
14
+13%
|
16
+11%
|
17
+9%
|
19
+9%
|
20
+8%
|
21
+7%
|
22
+3%
|
21
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(1)
|
(4)
|
(0)
|
(4)
|
(1)
|
(4)
|
(1)
|
(5)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
6
+459%
|
2
-59%
|
6
+169%
|
3
-46%
|
7
+98%
|
3
-52%
|
6
+87%
|
3
-55%
|
6
+117%
|
3
-55%
|
7
+145%
|
7
+6%
|
7
-4%
|
7
+3%
|
8
+6%
|
8
+6%
|
9
+11%
|
8
-10%
|
8
-2%
|
10
+23%
|
9
-6%
|
9
-5%
|
9
+6%
|
11
+20%
|
12
+14%
|
13
+3%
|
14
+12%
|
16
+13%
|
18
+12%
|
19
+6%
|
20
+3%
|
21
+4%
|
20
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(6)
|
(2)
|
(6)
|
(3)
|
(6)
|
(3)
|
(7)
|
(3)
|
(6)
|
(3)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
|
| Selling, General & Administrative |
(3)
|
(7)
|
(3)
|
(6)
|
(3)
|
(6)
|
(3)
|
(7)
|
(4)
|
(7)
|
(4)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(20)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
3
|
4
|
4
|
3
|
4
|
|
| Operating Income |
(1)
N/A
|
(0)
+66%
|
0
N/A
|
1
+95%
|
1
-1%
|
1
-23%
|
0
-35%
|
(0)
N/A
|
(0)
-38%
|
0
N/A
|
0
+500%
|
0
+33%
|
0
+5%
|
0
+83%
|
0
-17%
|
0
-37%
|
1
+188%
|
1
+20%
|
1
-9%
|
1
+18%
|
1
-32%
|
(1)
N/A
|
(1)
+23%
|
(1)
+12%
|
(0)
+33%
|
(0)
+28%
|
(0)
-80%
|
1
N/A
|
1
+73%
|
2
+81%
|
2
+20%
|
2
-16%
|
2
+4%
|
1
-31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income 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
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(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
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+65%
|
0
N/A
|
0
+91%
|
1
+167%
|
1
+20%
|
0
-30%
|
(0)
N/A
|
(0)
-118%
|
0
N/A
|
0
+85%
|
0
-21%
|
0
-97%
|
(0)
N/A
|
0
N/A
|
0
+911%
|
1
+207%
|
2
+258%
|
2
-2%
|
1
-67%
|
1
-9%
|
(1)
N/A
|
(1)
-22%
|
(1)
+12%
|
(1)
+29%
|
(0)
+64%
|
(0)
+58%
|
1
N/A
|
1
+27%
|
2
+78%
|
2
+2%
|
2
-17%
|
2
+40%
|
2
-25%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
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)
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
1
|
2
|
1
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+65%
|
0
N/A
|
0
+75%
|
1
+167%
|
1
+23%
|
1
-28%
|
(0)
N/A
|
(0)
-133%
|
0
N/A
|
0
+63%
|
0
-23%
|
0
-87%
|
0
N/A
|
0
N/A
|
0
+421%
|
1
+191%
|
2
+244%
|
2
-3%
|
1
-66%
|
1
-12%
|
(1)
N/A
|
(1)
-30%
|
(1)
+8%
|
(1)
+28%
|
(0)
+41%
|
(0)
+20%
|
1
N/A
|
1
+40%
|
2
+105%
|
2
-2%
|
1
-20%
|
2
+46%
|
1
-30%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.07
+67%
|
0.02
N/A
|
0.03
+50%
|
0.1
+233%
|
0.11
+10%
|
0.09
-18%
|
-0.03
N/A
|
-0.06
-100%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.1
+233%
|
0.34
+240%
|
0.32
-6%
|
0.12
-63%
|
0.1
-17%
|
-0.14
N/A
|
-0.18
-29%
|
-0.14
+22%
|
-0.1
+29%
|
-0.04
+60%
|
-0.04
N/A
|
0.06
N/A
|
0.09
+50%
|
0.19
+111%
|
0.18
-5%
|
0.14
-22%
|
0.21
+50%
|
0.15
-29%
|
|