Smartphoto Group NV
F:YZ7
Income Statement
Earnings Waterfall
Smartphoto Group NV
Income Statement
Smartphoto Group NV
| Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Sep-2005 | Dec-2005 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
389
N/A
|
392
+1%
|
392
0%
|
390
0%
|
391
+0%
|
376
-4%
|
371
-1%
|
197
-47%
|
361
+83%
|
17
-95%
|
46
+161%
|
46
+0%
|
47
+2%
|
48
+3%
|
51
+7%
|
54
+4%
|
61
+14%
|
61
0%
|
63
+3%
|
71
+13%
|
76
+7%
|
77
+1%
|
77
+0%
|
77
0%
|
80
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(341)
|
(346)
|
(234)
|
(346)
|
(300)
|
(265)
|
(228)
|
(122)
|
(224)
|
(6)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(22)
|
|
| Gross Profit |
34
N/A
|
32
-5%
|
158
+395%
|
29
-82%
|
69
+144%
|
111
+60%
|
143
+29%
|
76
-47%
|
138
+83%
|
12
-92%
|
31
+166%
|
31
+1%
|
32
+1%
|
33
+3%
|
35
+7%
|
36
+3%
|
41
+13%
|
41
-1%
|
42
+3%
|
49
+16%
|
53
+9%
|
55
+2%
|
57
+4%
|
57
+1%
|
59
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(28)
|
(138)
|
(27)
|
(77)
|
(105)
|
(137)
|
(71)
|
(136)
|
(11)
|
(26)
|
(26)
|
(27)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(35)
|
(40)
|
(43)
|
(45)
|
(47)
|
(49)
|
(52)
|
|
| Selling, General & Administrative |
0
|
0
|
(105)
|
0
|
0
|
(11)
|
(105)
|
(26)
|
(51)
|
(5)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(17)
|
(18)
|
(19)
|
(20)
|
(19)
|
|
| Depreciation & Amortization |
(28)
|
(28)
|
(27)
|
(27)
|
(22)
|
(19)
|
(26)
|
(9)
|
(19)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
0
|
(7)
|
0
|
(56)
|
(76)
|
(6)
|
(36)
|
(65)
|
(5)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(24)
|
(24)
|
(25)
|
(28)
|
|
| Operating Income |
20
N/A
|
18
-9%
|
20
+10%
|
16
-17%
|
14
-17%
|
6
-58%
|
6
+7%
|
5
-26%
|
2
-49%
|
0
-81%
|
5
+1 033%
|
5
+4%
|
5
-5%
|
5
+4%
|
5
+2%
|
5
-2%
|
8
+65%
|
7
-22%
|
7
+14%
|
9
+24%
|
10
+7%
|
10
0%
|
9
-6%
|
8
-10%
|
7
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(0)
|
(4)
|
2
|
(8)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(7)
|
(6)
|
(1)
|
(6)
|
(6)
|
(5)
|
(1)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
12
-6%
|
12
-2%
|
10
-14%
|
7
-29%
|
0
-99%
|
(3)
N/A
|
2
N/A
|
(15)
N/A
|
0
N/A
|
5
+1 183%
|
5
+10%
|
5
-10%
|
5
+5%
|
5
+1%
|
5
-4%
|
8
+69%
|
6
-21%
|
7
+12%
|
9
+26%
|
8
-3%
|
9
+4%
|
9
+1%
|
8
-9%
|
7
-10%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
10
|
10
|
9
|
7
|
4
|
(2)
|
(4)
|
2
|
(15)
|
0
|
5
|
6
|
4
|
4
|
7
|
7
|
8
|
7
|
6
|
7
|
5
|
6
|
7
|
6
|
5
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
9
N/A
|
9
-7%
|
8
-6%
|
6
-25%
|
4
-43%
|
(3)
N/A
|
(5)
-58%
|
(0)
+94%
|
(17)
-5 600%
|
0
N/A
|
5
+1 284%
|
6
+8%
|
4
-28%
|
4
+8%
|
7
+58%
|
7
-3%
|
8
+26%
|
7
-20%
|
6
-18%
|
7
+33%
|
5
-25%
|
6
+6%
|
7
+19%
|
6
-12%
|
5
-11%
|
|
| EPS (Diluted) |
13.14
N/A
|
12.28
-7%
|
11.57
-6%
|
8.71
-25%
|
5
-43%
|
-4.42
N/A
|
-7
-58%
|
-0.42
+94%
|
-21.37
-4 988%
|
0.1
N/A
|
1.33
+1 230%
|
1.43
+8%
|
1.03
-28%
|
1.11
+8%
|
1.76
+59%
|
1.7
-3%
|
2.13
+25%
|
1.7
-20%
|
1.4
-18%
|
1.85
+32%
|
1.51
-18%
|
1.6
+6%
|
1.92
+20%
|
1.72
-10%
|
1.54
-10%
|
|