Simona AG
F:SIM0
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Simona AG
F:SIM0
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DE |
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G-Next Inc
TSE:4179
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JP |
Income Statement
Earnings Waterfall
Simona AG
Income Statement
Simona AG
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
2
|
0
|
3
|
0
|
3
|
0
|
|
| Revenue |
712
N/A
|
667
-6%
|
600
-10%
|
578
-4%
|
581
+1%
|
585
+1%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(415)
|
(370)
|
(319)
|
(301)
|
(309)
|
(306)
|
|
| Gross Profit |
298
N/A
|
297
0%
|
281
-5%
|
277
-1%
|
273
-2%
|
280
+3%
|
|
| Operating Income | |||||||
| Operating Expenses |
(243)
|
(246)
|
(228)
|
(226)
|
(235)
|
(245)
|
|
| Selling, General & Administrative |
(162)
|
(119)
|
(160)
|
(119)
|
(164)
|
(123)
|
|
| Depreciation & Amortization |
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
|
| Other Operating Expenses |
(59)
|
(104)
|
(45)
|
(84)
|
(46)
|
(96)
|
|
| Operating Income |
55
N/A
|
51
-7%
|
53
+3%
|
51
-3%
|
38
-26%
|
35
-7%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(5)
|
(8)
|
(9)
|
(7)
|
(1)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
1
|
2
|
1
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
3
|
0
|
2
|
(0)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
53
N/A
|
43
-20%
|
45
+6%
|
45
0%
|
38
-17%
|
28
-25%
|
|
| Net Income | |||||||
| Tax Provision |
(16)
|
(15)
|
(14)
|
(12)
|
(13)
|
(11)
|
|
| Income from Continuing Operations |
37
|
28
|
31
|
33
|
25
|
17
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
38
N/A
|
28
-25%
|
31
+8%
|
31
+2%
|
23
-26%
|
16
-30%
|
|
| EPS (Diluted) |
6.31
N/A
|
4.72
-25%
|
5.08
+8%
|
5.19
+2%
|
3.82
-26%
|
2.69
-30%
|
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