Nueva Expresion Textil SA
MAD:NXT
Income Statement
Earnings Waterfall
Nueva Expresion Textil SA
Income Statement
Nueva Expresion Textil SA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
4
|
2
|
3
|
3
|
2
|
3
|
4
|
5
|
6
|
4
|
3
|
0
|
|
| Revenue |
94
N/A
|
80
-15%
|
59
-27%
|
49
-17%
|
51
+5%
|
52
+1%
|
50
-4%
|
47
-6%
|
39
-17%
|
30
-22%
|
24
-21%
|
27
+11%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(58)
|
(50)
|
(40)
|
(31)
|
(31)
|
(31)
|
(30)
|
(28)
|
(24)
|
(17)
|
(8)
|
(11)
|
|
| Gross Profit |
36
N/A
|
30
-16%
|
18
-39%
|
17
-5%
|
21
+19%
|
21
0%
|
20
-3%
|
19
-7%
|
15
-21%
|
13
-9%
|
16
+22%
|
16
+0%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(41)
|
(37)
|
(34)
|
(28)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(18)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(20)
|
(18)
|
(18)
|
(14)
|
(10)
|
(12)
|
(13)
|
(12)
|
(12)
|
(10)
|
(8)
|
(8)
|
|
| Research & Development |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(14)
|
(11)
|
(10)
|
(9)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(3)
|
(2)
|
|
| Operating Income |
(6)
N/A
|
(7)
-20%
|
(16)
-140%
|
(11)
+32%
|
3
N/A
|
1
-56%
|
(0)
N/A
|
(3)
-415%
|
(8)
-231%
|
(5)
+39%
|
3
N/A
|
3
+12%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
1
|
(3)
|
(6)
|
(4)
|
0
|
0
|
(0)
|
(1)
|
2
|
2
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
2
|
2
|
3
|
3
|
|
| Pre-Tax Income |
(9)
N/A
|
(14)
-56%
|
(26)
-84%
|
(18)
+31%
|
0
N/A
|
(1)
N/A
|
(5)
-365%
|
(11)
-118%
|
(11)
-1%
|
(5)
+50%
|
3
N/A
|
5
+33%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
1
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(9)
|
(13)
|
(24)
|
(18)
|
(1)
|
(2)
|
(5)
|
(11)
|
(10)
|
(4)
|
3
|
4
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
(13)
-47%
|
(24)
-84%
|
(20)
+20%
|
(4)
+81%
|
(6)
-60%
|
(14)
-141%
|
(17)
-19%
|
(9)
+47%
|
(3)
+66%
|
3
N/A
|
4
+40%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.04
-33%
|
-0.08
-100%
|
-0.06
+25%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
0.01
N/A
|
|