Accentis NV
LSE:0NV3
Income Statement
Earnings Waterfall
Accentis NV
Income Statement
Accentis NV
| 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 |
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
20
N/A
|
20
-1%
|
20
-1%
|
20
+2%
|
21
+6%
|
21
-1%
|
14
-33%
|
8
-46%
|
7
-2%
|
7
-6%
|
6
-7%
|
6
-1%
|
6
-2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
10
N/A
|
9
-7%
|
9
+6%
|
10
+9%
|
11
+4%
|
11
+2%
|
5
-57%
|
4
-19%
|
4
0%
|
4
+6%
|
4
+3%
|
4
-3%
|
4
-7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
10
N/A
|
9
-6%
|
10
+6%
|
10
+9%
|
11
+4%
|
11
+2%
|
5
-55%
|
4
-23%
|
4
-5%
|
4
+12%
|
4
+0%
|
4
-3%
|
4
-5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(2)
|
1
|
1
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
9
|
12
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
7
N/A
|
10
+37%
|
10
+1%
|
7
-30%
|
7
-4%
|
17
+148%
|
15
-14%
|
1
-91%
|
1
+7%
|
3
+143%
|
3
-21%
|
1
-54%
|
2
+59%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
8
|
8
|
8
|
6
|
6
|
17
|
14
|
0
|
1
|
3
|
2
|
1
|
1
|
|
| Net Income (Common) |
8
N/A
|
8
+5%
|
8
+5%
|
6
-30%
|
6
+0%
|
17
+192%
|
14
-15%
|
0
-98%
|
1
+137%
|
3
+223%
|
2
-23%
|
1
-61%
|
1
+64%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|