Aeternal Mentis SA
MAD:AMEN
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Aeternal Mentis SA
MAD:AMEN
|
ES |
|
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NASDAQ:PLUS
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US |
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HKEX:2331
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CN |
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IDX:AMOR
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ID |
Income Statement
Earnings Waterfall
Aeternal Mentis SA
Income Statement
Aeternal Mentis SA
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
-4%
|
2
+4%
|
2
+11%
|
1
-45%
|
0
-92%
|
0
+76%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
1
+13%
|
1
+3%
|
2
+11%
|
1
-60%
|
(0)
N/A
|
(0)
+28%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
1
N/A
|
1
-8%
|
1
-12%
|
1
0%
|
(1)
N/A
|
(2)
-224%
|
(2)
-1%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
-37%
|
0
-77%
|
0
+279%
|
(1)
N/A
|
(2)
-149%
|
(2)
-9%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
|
| Net Income (Common) |
1
N/A
|
0
-58%
|
0
-17%
|
0
+51%
|
(1)
N/A
|
(2)
-154%
|
(2)
-14%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.02
-50%
|
0.01
-50%
|
0.02
+100%
|
-0.06
N/A
|
-0.15
-150%
|
-0.17
-13%
|
|