Commcenter SA
MAD:CMM
Commcenter SA
MAD:CMM
Price:
1.96
EUR
-2.97%
Market Cap:
€12.7m
Income Statement
Earnings Waterfall
Commcenter SA
Commcenter SA
Income Statement
Commcenter SA
Commcenter SA
Currency: EUR
| Dec-2016 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
55
N/A
|
52
-6%
|
47
-8%
|
46
-4%
|
43
-5%
|
43
-2%
|
43
+1%
|
36
-15%
|
33
-9%
|
38
+15%
|
46
+22%
|
56
+21%
|
58
+4%
|
57
-2%
|
60
+6%
|
60
-1%
|
58
-2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(40)
|
(37)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(23)
|
(21)
|
(24)
|
(29)
|
(36)
|
(36)
|
(32)
|
(35)
|
(36)
|
(34)
|
|
| Gross Profit |
16
N/A
|
15
-7%
|
15
+3%
|
14
-6%
|
13
-6%
|
14
+3%
|
14
+3%
|
13
-9%
|
12
-4%
|
14
+15%
|
17
+17%
|
19
+16%
|
22
+15%
|
24
+10%
|
24
+0%
|
23
-4%
|
25
+5%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(12)
|
(13)
|
(15)
|
(18)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(16)
|
(15)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(11)
|
(11)
|
(12)
|
(14)
|
(17)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
+475%
|
2
+313%
|
2
-13%
|
1
-48%
|
1
+30%
|
2
+46%
|
2
+7%
|
1
-71%
|
1
+163%
|
1
-8%
|
1
-30%
|
1
+21%
|
2
+95%
|
1
-38%
|
1
-52%
|
1
+129%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+42%
|
0
N/A
|
(0)
N/A
|
(1)
-19%
|
0
N/A
|
1
+271%
|
1
+5%
|
(1)
N/A
|
(0)
+48%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+1 824%
|
1
0%
|
0
-63%
|
1
+99%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
(0)
|
0
|
1
|
1
|
0
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+41%
|
0
N/A
|
(0)
N/A
|
(0)
-19%
|
0
N/A
|
0
+265%
|
0
-1%
|
(0)
N/A
|
(0)
+59%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+1 900%
|
1
+0%
|
0
-63%
|
1
+102%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.15
+40%
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|
0.02
N/A
|
0.08
+300%
|
0.08
N/A
|
-0.07
N/A
|
-0.03
+57%
|
0.11
N/A
|
-0.03
N/A
|
0.01
N/A
|
0.15
+1 400%
|
0.15
N/A
|
0.05
-67%
|
0.11
+120%
|
|
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