Netex Knowledge Factory SA
MAD:NTX
Income Statement
Earnings Waterfall
Netex Knowledge Factory SA
Income Statement
Netex Knowledge Factory SA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
7
N/A
|
8
+14%
|
9
+14%
|
9
+7%
|
7
-27%
|
12
+74%
|
12
+3%
|
17
+39%
|
21
+22%
|
23
+9%
|
24
+5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
7
N/A
|
8
+13%
|
9
+14%
|
10
+3%
|
6
-33%
|
12
+81%
|
11
-7%
|
13
+23%
|
17
+28%
|
19
+12%
|
19
+3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(12)
|
(10)
|
(13)
|
(17)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Operating Income |
(1)
N/A
|
(1)
+38%
|
0
N/A
|
0
+141%
|
(1)
N/A
|
(1)
+13%
|
1
N/A
|
0
-26%
|
0
-63%
|
1
+491%
|
2
+55%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+34%
|
(0)
+96%
|
0
N/A
|
(1)
N/A
|
(1)
-13%
|
0
N/A
|
(0)
N/A
|
(2)
-743%
|
(2)
-5%
|
(1)
+50%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+33%
|
0
N/A
|
0
+273%
|
(1)
N/A
|
(1)
-6%
|
1
N/A
|
0
-67%
|
(1)
N/A
|
(1)
-1%
|
(1)
+21%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.13
+32%
|
0.01
N/A
|
0.03
+200%
|
-0.09
N/A
|
-0.1
-11%
|
0.07
N/A
|
0.02
-71%
|
-0.15
N/A
|
-0.15
N/A
|
-0.12
+20%
|
|