Etalon Group PLC
MOEX:ETLN
Income Statement
Earnings Waterfall
Etalon Group PLC
Income Statement
Etalon Group PLC
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
87 671
N/A
|
87 138
-1%
|
79 994
-8%
|
80 556
+1%
|
80 585
+0%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(59 529)
|
(59 417)
|
(56 337)
|
(52 472)
|
(51 284)
|
|
| Gross Profit |
28 142
N/A
|
27 721
-1%
|
23 657
-15%
|
28 084
+19%
|
29 301
+4%
|
|
| Operating Income | ||||||
| Operating Expenses |
(11 735)
|
(12 650)
|
(12 052)
|
(14 164)
|
(15 957)
|
|
| Selling, General & Administrative |
(10 200)
|
(10 671)
|
(10 660)
|
(12 946)
|
(14 239)
|
|
| Depreciation & Amortization |
(239)
|
(242)
|
(289)
|
(384)
|
(456)
|
|
| Other Operating Expenses |
(1 296)
|
(1 737)
|
(1 103)
|
(834)
|
(1 262)
|
|
| Operating Income |
16 407
N/A
|
15 071
-8%
|
11 605
-23%
|
13 920
+20%
|
13 344
-4%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(4 471)
|
(4 899)
|
(5 211)
|
(6 286)
|
(7 494)
|
|
| Non-Reccuring Items |
(2 171)
|
(2 104)
|
12 530
|
11 149
|
(1 733)
|
|
| Total Other Income |
(1 598)
|
(2 219)
|
(2 745)
|
(2 896)
|
(2 933)
|
|
| Pre-Tax Income |
8 167
N/A
|
5 849
-28%
|
16 179
+177%
|
15 887
-2%
|
1 184
-93%
|
|
| Net Income | ||||||
| Tax Provision |
(3 065)
|
(2 842)
|
(2 795)
|
(2 886)
|
(1 974)
|
|
| Income from Continuing Operations |
5 102
|
3 007
|
13 384
|
13 001
|
(790)
|
|
| Income to Minority Interest |
0
|
0
|
(9)
|
(53)
|
(44)
|
|
| Net Income (Common) |
5 103
N/A
|
3 007
-41%
|
13 375
+345%
|
12 948
-3%
|
(834)
N/A
|
|
| EPS (Diluted) |
16.14
N/A
|
8.59
-47%
|
34.88
+306%
|
33.77
-3%
|
-2.18
N/A
|
|