Clever Global SA
MAD:CLE
Income Statement
Earnings Waterfall
Clever Global SA
Income Statement
Clever Global SA
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
7
N/A
|
8
+10%
|
10
+25%
|
10
+9%
|
11
+1%
|
10
-4%
|
10
-3%
|
9
-11%
|
8
-9%
|
8
+1%
|
0
N/A
|
8
N/A
|
8
+2%
|
9
+5%
|
8
-2%
|
9
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
1
|
(0)
|
1
|
1
|
1
|
|
| Gross Profit |
7
N/A
|
8
+13%
|
11
+27%
|
12
+11%
|
12
+2%
|
11
-6%
|
11
-5%
|
9
-11%
|
9
-8%
|
9
+3%
|
0
N/A
|
9
N/A
|
9
+1%
|
9
+4%
|
9
-3%
|
9
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
1
N/A
|
1
+37%
|
0
-71%
|
1
+321%
|
0
-89%
|
(1)
N/A
|
(1)
+8%
|
(0)
+29%
|
1
N/A
|
1
+28%
|
1
0%
|
1
-35%
|
1
-10%
|
1
+11%
|
1
-12%
|
1
+68%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
0
-81%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-126%
|
(2)
-45%
|
(2)
+21%
|
(0)
+99%
|
1
N/A
|
0
-26%
|
0
-33%
|
(0)
N/A
|
0
N/A
|
0
-95%
|
0
+6 755%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
1
|
0
|
0
|
1
|
(1)
|
(1)
|
(4)
|
(4)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
0
-93%
|
0
+262%
|
1
+289%
|
(1)
N/A
|
(1)
-128%
|
(4)
-197%
|
(4)
+8%
|
(0)
+92%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-126%
|
(0)
+31%
|
(0)
-15%
|
(0)
+83%
|
|
| EPS (Diluted) |
0.07
N/A
|
0
N/A
|
0.02
N/A
|
0.07
+250%
|
-0.04
N/A
|
-0.1
-150%
|
-0.29
-190%
|
-0.27
+7%
|
-0.02
+93%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.02
+50%
|
-0.02
N/A
|
0
N/A
|
|