Montea NV
F:M8E
Income Statement
Earnings Waterfall
Montea NV
Income Statement
Montea NV
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Mar-2013 | Jun-2013 | 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 |
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
2
|
0
|
3
|
0
|
0
|
0
|
0
|
6
|
0
|
8
|
0
|
8
|
0
|
8
|
0
|
16
|
1
|
22
|
2
|
19
|
0
|
|
| Revenue |
16
N/A
|
15
-3%
|
16
+3%
|
17
+3%
|
19
+13%
|
16
-14%
|
18
+9%
|
18
+3%
|
20
+14%
|
10
-49%
|
23
+117%
|
17
-25%
|
22
+28%
|
10
-52%
|
11
+10%
|
50
+338%
|
59
+18%
|
65
+11%
|
67
+3%
|
70
+4%
|
74
+6%
|
75
+2%
|
80
+6%
|
91
+14%
|
100
+10%
|
107
+6%
|
110
+3%
|
115
+5%
|
128
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
2
|
1
|
2
|
(3)
|
2
|
1
|
(0)
|
(4)
|
0
|
(4)
|
0
|
2
|
2
|
2
|
(2)
|
1
|
(2)
|
2
|
(2)
|
6
|
(2)
|
5
|
(2)
|
7
|
(4)
|
7
|
(4)
|
4
|
|
| Gross Profit |
14
N/A
|
17
+26%
|
17
+1%
|
19
+7%
|
15
-17%
|
18
+16%
|
19
+6%
|
18
-5%
|
16
-10%
|
11
-35%
|
18
+74%
|
17
-7%
|
24
+39%
|
12
-49%
|
13
+9%
|
48
+261%
|
60
+25%
|
63
+5%
|
69
+9%
|
68
-2%
|
80
+18%
|
73
-9%
|
85
+16%
|
89
+5%
|
108
+21%
|
103
-4%
|
116
+13%
|
111
-4%
|
131
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(4)
|
(5)
|
(2)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
1
|
(4)
|
(2)
|
(5)
|
(1)
|
(5)
|
0
|
(5)
|
5
|
10
|
3
|
(9)
|
0
|
(11)
|
(2)
|
(11)
|
|
| Selling, General & Administrative |
(2)
|
(5)
|
(5)
|
(5)
|
(2)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
0
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
10
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
2
|
(0)
|
3
|
(0)
|
5
|
0
|
10
|
0
|
10
|
(0)
|
10
|
0
|
9
|
0
|
|
| Operating Income |
11
N/A
|
13
+13%
|
13
+3%
|
14
+3%
|
13
-3%
|
13
-6%
|
13
-1%
|
13
+4%
|
13
+1%
|
7
-45%
|
15
+100%
|
11
-23%
|
19
+70%
|
14
-28%
|
10
-30%
|
46
+385%
|
55
+20%
|
62
+12%
|
64
+4%
|
68
+5%
|
75
+11%
|
77
+3%
|
95
+23%
|
91
-4%
|
99
+8%
|
103
+4%
|
105
+2%
|
109
+4%
|
120
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(24)
|
(24)
|
(26)
|
(22)
|
(8)
|
(8)
|
(7)
|
(0)
|
(5)
|
(12)
|
(5)
|
(7)
|
(2)
|
(1)
|
19
|
28
|
47
|
44
|
88
|
180
|
177
|
227
|
133
|
(44)
|
(20)
|
47
|
70
|
33
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
(7)
|
(7)
|
(9)
|
(9)
|
(2)
|
(6)
|
(8)
|
(4)
|
(5)
|
0
|
(3)
|
(11)
|
(15)
|
(6)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(8)
N/A
|
(17)
-126%
|
(19)
-11%
|
(21)
-7%
|
(11)
+48%
|
(1)
+90%
|
(4)
-240%
|
1
N/A
|
8
+591%
|
2
-77%
|
(0)
N/A
|
(6)
-2 131%
|
(3)
+44%
|
7
N/A
|
10
+46%
|
65
+531%
|
83
+29%
|
109
+31%
|
108
-1%
|
156
+45%
|
254
+63%
|
255
+0%
|
322
+27%
|
224
-30%
|
54
-76%
|
83
+52%
|
152
+84%
|
179
+18%
|
153
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(19)
|
(27)
|
(44)
|
(20)
|
23
|
36
|
11
|
(7)
|
1
|
|
| Income from Continuing Operations |
(8)
|
(18)
|
(19)
|
(21)
|
(11)
|
(1)
|
(4)
|
1
|
8
|
2
|
(0)
|
(6)
|
(3)
|
7
|
10
|
65
|
83
|
108
|
108
|
155
|
236
|
228
|
278
|
204
|
78
|
119
|
163
|
172
|
153
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(8)
N/A
|
(18)
-126%
|
(19)
-10%
|
(21)
-7%
|
(11)
+48%
|
(1)
+90%
|
(4)
-234%
|
1
N/A
|
8
+602%
|
2
-77%
|
(0)
N/A
|
(6)
-1 847%
|
(3)
+44%
|
7
N/A
|
10
+46%
|
65
+531%
|
83
+29%
|
108
+31%
|
108
-1%
|
155
+44%
|
128
-17%
|
228
+77%
|
278
+22%
|
205
-26%
|
78
-62%
|
119
+53%
|
162
+37%
|
172
+6%
|
153
-11%
|
|
| EPS (Diluted) |
-1.87
N/A
|
-4.19
-124%
|
-4.59
-10%
|
-4.96
-8%
|
-2.57
+48%
|
-0.26
+90%
|
-0.99
-281%
|
0.19
N/A
|
1.63
+758%
|
0.31
-81%
|
-0.05
N/A
|
-0.95
-1 800%
|
-0.53
+44%
|
1
N/A
|
1.37
+37%
|
5.15
+276%
|
5.66
+10%
|
7.12
+26%
|
6.8
-4%
|
9.74
+43%
|
8
-18%
|
13.97
+75%
|
17.12
+23%
|
12.24
-29%
|
4.25
-65%
|
6.38
+50%
|
7.95
+25%
|
8.17
+3%
|
6.66
-18%
|
|