MPC Energy Solutions NV
OSE:MPCES
Income Statement
Earnings Waterfall
MPC Energy Solutions NV
Income Statement
MPC Energy Solutions NV
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| Revenue |
4
N/A
|
5
+46%
|
8
+48%
|
11
+36%
|
9
-15%
|
14
+59%
|
13
-7%
|
14
+4%
|
12
-17%
|
12
+0%
|
12
-1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(4)
|
(6)
|
(5)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
2
N/A
|
3
+33%
|
3
+24%
|
5
+37%
|
4
-7%
|
7
+65%
|
7
+2%
|
9
+16%
|
7
-14%
|
8
+4%
|
8
+3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(6)
|
(9)
|
(11)
|
(13)
|
(9)
|
(17)
|
(14)
|
(15)
|
(8)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(9)
|
(8)
|
(10)
|
(4)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(4)
N/A
|
(6)
-45%
|
(7)
-18%
|
(8)
-18%
|
(5)
+44%
|
(9)
-94%
|
(7)
+26%
|
(6)
+5%
|
(0)
+94%
|
(13)
-3 220%
|
(13)
+2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(7)
|
(4)
|
(4)
|
(4)
|
0
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
(5)
N/A
|
(6)
-22%
|
(7)
-14%
|
(9)
-31%
|
(10)
-11%
|
(12)
-26%
|
(15)
-21%
|
(12)
+19%
|
(18)
-46%
|
(17)
+2%
|
(14)
+21%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(10)
|
(13)
|
(11)
|
(17)
|
(18)
|
(14)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-19%
|
(7)
-12%
|
(10)
-30%
|
(8)
+12%
|
(10)
-21%
|
(13)
-25%
|
(11)
+14%
|
(17)
-59%
|
(18)
-3%
|
(14)
+20%
|
|
| EPS (Diluted) |
-0.25
N/A
|
-0.3
-20%
|
-0.33
-10%
|
-0.43
-30%
|
-0.38
+12%
|
-0.46
-21%
|
-0.58
-26%
|
-0.5
+14%
|
-0.79
-58%
|
-0.81
-3%
|
-0.64
+21%
|
|