Inversa Prime Socimi SA
MAD:YIPS
Income Statement
Earnings Waterfall
Inversa Prime Socimi SA
Income Statement
Inversa Prime Socimi SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
1
|
2
|
0
|
|
| Revenue |
1
N/A
|
2
+37%
|
2
+31%
|
3
+24%
|
3
+13%
|
3
+2%
|
3
+7%
|
3
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(2)
N/A
|
(2)
-5%
|
(2)
-3%
|
(3)
-11%
|
(2)
+37%
|
(1)
+36%
|
(1)
+2%
|
(1)
+18%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
19
|
21
|
13
|
7
|
(1)
|
2
|
7
|
7
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
16
N/A
|
18
+12%
|
11
-41%
|
4
-60%
|
(3)
N/A
|
1
N/A
|
6
+745%
|
6
+3%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
16
|
18
|
11
|
4
|
(3)
|
1
|
6
|
6
|
|
| Net Income (Common) |
16
N/A
|
18
+12%
|
11
-41%
|
4
-60%
|
(3)
N/A
|
1
N/A
|
6
+824%
|
6
+3%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.23
-18%
|
0.14
-39%
|
0.05
-64%
|
-0.04
N/A
|
0.01
N/A
|
0.08
+700%
|
0.08
N/A
|
|