Energy Solar Tech SA
MAD:ETC
Income Statement
Earnings Waterfall
Energy Solar Tech SA
Income Statement
Energy Solar Tech SA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
1
|
0
|
1
|
0
|
|
| Revenue |
52
N/A
|
52
-1%
|
63
+22%
|
85
+34%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(33)
|
(33)
|
(47)
|
(65)
|
|
| Gross Profit |
19
N/A
|
19
-2%
|
17
-11%
|
20
+21%
|
|
| Operating Income | |||||
| Operating Expenses |
(13)
|
(14)
|
(14)
|
(16)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(10)
|
(11)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
(1)
|
|
| Operating Income |
6
N/A
|
4
-21%
|
3
-33%
|
4
+32%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
3
-25%
|
2
-49%
|
3
+60%
|
|
| Net Income | |||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
2
|
0
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
2
-33%
|
0
-78%
|
1
+170%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.07
-36%
|
0.02
-71%
|
0.04
+100%
|
|