Nyesa Valores Corporacion
MAD:NYE
Income Statement
Earnings Waterfall
Nyesa Valores Corporacion
Income Statement
Nyesa Valores Corporacion
| Dec-2008 | Sep-2009 | Dec-2009 | Sep-2011 | Dec-2011 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
35
|
0
|
22
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
187
N/A
|
152
-19%
|
85
-44%
|
3
-96%
|
19
+537%
|
22
+16%
|
26
+17%
|
6
-77%
|
7
+14%
|
9
+33%
|
5
-43%
|
3
-43%
|
3
-10%
|
7
+149%
|
7
+7%
|
3
-54%
|
4
+9%
|
5
+37%
|
7
+40%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(128)
|
(134)
|
(88)
|
(19)
|
(73)
|
(56)
|
(60)
|
(15)
|
(16)
|
(9)
|
(4)
|
(0)
|
(0)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
59
N/A
|
17
-71%
|
(3)
N/A
|
(16)
-394%
|
(54)
-232%
|
(34)
+37%
|
(34)
+0%
|
(9)
+74%
|
(9)
-5%
|
0
N/A
|
1
+226%
|
3
+127%
|
2
-9%
|
2
-26%
|
2
+24%
|
3
+29%
|
3
+14%
|
4
+33%
|
6
+42%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(49)
|
(26)
|
(21)
|
(10)
|
(30)
|
(3)
|
(1)
|
(2)
|
(54)
|
1
|
(0)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(10)
|
(2)
|
(5)
|
(1)
|
(6)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(38)
|
(24)
|
(15)
|
(8)
|
(22)
|
(1)
|
3
|
3
|
(52)
|
4
|
2
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
| Operating Income |
10
N/A
|
(9)
N/A
|
(24)
-186%
|
(26)
-7%
|
(84)
-222%
|
(37)
+56%
|
(35)
+5%
|
(10)
+70%
|
(63)
-506%
|
1
N/A
|
1
-27%
|
(2)
N/A
|
(2)
+25%
|
(2)
-10%
|
(2)
-30%
|
(2)
+19%
|
(2)
-13%
|
(1)
+61%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(44)
|
(6)
|
(21)
|
(2)
|
(25)
|
(5)
|
(3)
|
(54)
|
2
|
(9)
|
(11)
|
(6)
|
23
|
2
|
(6)
|
(13)
|
(13)
|
(4)
|
(6)
|
|
| Non-Reccuring Items |
(9)
|
0
|
(4)
|
1
|
(9)
|
(11)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(6)
|
(6)
|
(0)
|
(0)
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(8)
|
(28)
|
(28)
|
(8)
|
(7)
|
0
|
0
|
4
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(48)
N/A
|
(42)
+12%
|
(80)
-91%
|
(36)
+56%
|
(124)
-248%
|
(52)
+58%
|
(38)
+27%
|
(60)
-58%
|
(61)
-2%
|
(7)
+88%
|
(10)
-39%
|
10
N/A
|
21
+105%
|
(6)
N/A
|
(14)
-132%
|
(15)
-7%
|
(15)
0%
|
(6)
+62%
|
(4)
+32%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
9
|
9
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
2
|
2
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(48)
|
(42)
|
(81)
|
(36)
|
(124)
|
(52)
|
(38)
|
(51)
|
(52)
|
(7)
|
(9)
|
10
|
21
|
(8)
|
(16)
|
(14)
|
(14)
|
(6)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
2
|
4
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(47)
N/A
|
(41)
+13%
|
(80)
-94%
|
(34)
+58%
|
(121)
-255%
|
(52)
+57%
|
(38)
+27%
|
(51)
-34%
|
(52)
-2%
|
(7)
+87%
|
(9)
-43%
|
10
N/A
|
21
+111%
|
(8)
N/A
|
(16)
-103%
|
(14)
+14%
|
(14)
0%
|
(6)
+57%
|
(4)
+25%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.29
+6%
|
-0.53
-83%
|
-0.21
+60%
|
-0.75
-257%
|
-0.25
+67%
|
-0.02
+92%
|
-0.21
-950%
|
-0.24
-14%
|
-0.02
+92%
|
-0.04
-100%
|
0.02
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|