Endurance Motive SA
MAD:END
Income Statement
Earnings Waterfall
Endurance Motive SA
Income Statement
Endurance Motive SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
5
+12%
|
6
+16%
|
7
+24%
|
10
+36%
|
10
-5%
|
6
-36%
|
7
+10%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
|
| Gross Profit |
2
N/A
|
2
-3%
|
2
+9%
|
2
+32%
|
4
+73%
|
4
+4%
|
3
-32%
|
3
+5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(2)
-49%
|
(2)
+9%
|
(1)
+29%
|
(0)
+98%
|
0
N/A
|
(1)
N/A
|
(1)
+28%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-50%
|
(2)
+4%
|
(2)
+18%
|
(0)
+71%
|
(0)
+64%
|
(1)
-705%
|
(1)
+26%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-50%
|
(2)
+4%
|
(1)
+26%
|
(0)
+79%
|
(0)
+75%
|
(1)
-1 562%
|
(1)
+25%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.23
-44%
|
-0.21
+9%
|
-0.15
+29%
|
-0.03
+80%
|
-0.01
+67%
|
-0.11
-1 000%
|
-0.08
+27%
|
|