Umbrella Solar Investment SA
MAD:USI
Income Statement
Earnings Waterfall
Umbrella Solar Investment SA
Income Statement
Umbrella Solar Investment SA
| Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
46
N/A
|
40
-12%
|
24
-39%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(40)
|
(36)
|
(22)
|
|
| Gross Profit |
5
N/A
|
4
-27%
|
2
-49%
|
|
| Operating Income | ||||
| Operating Expenses |
(5)
|
(6)
|
(7)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(7)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
|
| Operating Income |
1
N/A
|
(2)
N/A
|
(5)
-170%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
|
| Pre-Tax Income |
(1)
N/A
|
(4)
-385%
|
(9)
-121%
|
|
| Net Income | ||||
| Tax Provision |
0
|
1
|
3
|
|
| Income from Continuing Operations |
(0)
|
(3)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
|
| Net Income (Common) |
(0)
N/A
|
(3)
-1 025%
|
(6)
-91%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.14
-1 300%
|
-0.26
-86%
|
|