CEO Event Medya AS
IST:CEOEM.E
Income Statement
Earnings Waterfall
CEO Event Medya AS
Income Statement
CEO Event Medya AS
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
39
N/A
|
36
-8%
|
63
+78%
|
77
+22%
|
79
+2%
|
84
+6%
|
145
+73%
|
186
+29%
|
415
+122%
|
220
-47%
|
221
+0%
|
176
-20%
|
697
+295%
|
492
-29%
|
864
+75%
|
850
-2%
|
679
-20%
|
689
+1%
|
770
+12%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(36)
|
(33)
|
(56)
|
(72)
|
(70)
|
(74)
|
(129)
|
(173)
|
(405)
|
(213)
|
(208)
|
(160)
|
(635)
|
(447)
|
(780)
|
(765)
|
(610)
|
(630)
|
(737)
|
|
| Gross Profit |
3
N/A
|
2
-27%
|
7
+235%
|
5
-25%
|
9
+76%
|
10
+8%
|
16
+55%
|
14
-13%
|
10
-26%
|
8
-24%
|
13
+74%
|
16
+22%
|
61
+276%
|
45
-26%
|
84
+86%
|
85
+1%
|
69
-19%
|
59
-14%
|
34
-42%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(8)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(22)
|
(13)
|
(12)
|
3
|
(28)
|
(4)
|
(11)
|
(31)
|
(24)
|
(43)
|
(54)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(18)
|
(11)
|
(11)
|
(13)
|
(22)
|
(22)
|
(33)
|
(36)
|
(26)
|
(46)
|
(45)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
(2)
|
(1)
|
(0)
|
16
|
(3)
|
19
|
22
|
4
|
7
|
3
|
(9)
|
|
| Operating Income |
(4)
N/A
|
(5)
-31%
|
(1)
+84%
|
(0)
+83%
|
4
N/A
|
4
-2%
|
9
+114%
|
6
-29%
|
(11)
N/A
|
(5)
+56%
|
2
N/A
|
20
+1 136%
|
34
+71%
|
41
+23%
|
72
+75%
|
53
-26%
|
45
-16%
|
16
-65%
|
(20)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
9
|
13
|
15
|
14
|
31
|
33
|
37
|
42
|
46
|
27
|
51
|
50
|
140
|
95
|
116
|
136
|
117
|
145
|
123
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(81)
|
1
|
1
|
1
|
(110)
|
(108)
|
(164)
|
(196)
|
(115)
|
(138)
|
(109)
|
|
| Pre-Tax Income |
3
N/A
|
7
+130%
|
12
+88%
|
12
-2%
|
36
+193%
|
37
+3%
|
46
+24%
|
48
+6%
|
(48)
N/A
|
23
N/A
|
53
+134%
|
70
+33%
|
62
-12%
|
28
-54%
|
24
-15%
|
(7)
N/A
|
45
N/A
|
23
-50%
|
(6)
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(3)
|
(3)
|
(9)
|
(6)
|
(4)
|
(4)
|
9
|
1
|
(3)
|
(8)
|
(22)
|
(16)
|
(20)
|
(15)
|
(13)
|
(22)
|
(17)
|
|
| Income from Continuing Operations |
2
|
5
|
9
|
9
|
27
|
31
|
42
|
45
|
(39)
|
23
|
50
|
63
|
40
|
13
|
4
|
(22)
|
32
|
0
|
(22)
|
|
| Net Income (Common) |
2
N/A
|
5
+120%
|
9
+81%
|
9
-2%
|
27
+195%
|
31
+15%
|
42
+34%
|
45
+7%
|
(39)
N/A
|
23
N/A
|
50
+115%
|
63
+25%
|
40
-36%
|
13
-69%
|
4
-64%
|
(22)
N/A
|
32
N/A
|
0
-100%
|
(22)
N/A
|
|
| EPS (Diluted) |
0.05
N/A
|
0.12
+140%
|
0.22
+83%
|
0.21
-5%
|
0.62
+195%
|
0.71
+15%
|
0.95
+34%
|
1.02
+7%
|
-0.89
N/A
|
0.53
N/A
|
1.14
+115%
|
1.42
+25%
|
0.91
-36%
|
0.29
-68%
|
0.1
-66%
|
-0.49
N/A
|
0.73
N/A
|
0
N/A
|
-0.51
N/A
|
|