A
Ayvens SA
OTC:ALLDF
Ayvens SA
OTC:ALLDF
Price:
14
USD
Market Cap:
$11.4B
Income Statement
Earnings Waterfall
Ayvens SA
Ayvens SA
Income Statement
Ayvens SA
Ayvens SA
Currency: EUR
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2 109
|
2 614
|
1 898
|
2 890
|
2 471
|
0
|
0
|
|
| Revenue |
30 311
N/A
|
36 612
+21%
|
25 267
-31%
|
37 978
+50%
|
38 001
+0%
|
37 991
0%
|
25 151
-34%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(26 715)
|
(32 292)
|
(22 374)
|
(33 460)
|
(33 312)
|
(33 174)
|
(21 796)
|
|
| Gross Profit |
3 597
N/A
|
4 321
+20%
|
2 893
-33%
|
4 518
+56%
|
4 690
+4%
|
4 817
+3%
|
3 355
-30%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(2 553)
|
(2 851)
|
(2 023)
|
(3 031)
|
(2 985)
|
(2 989)
|
(1 951)
|
|
| Selling, General & Administrative |
(2 343)
|
(2 787)
|
(1 855)
|
(2 757)
|
(2 701)
|
(2 671)
|
(1 739)
|
|
| Depreciation & Amortization |
(214)
|
(259)
|
(173)
|
(263)
|
(269)
|
(267)
|
(200)
|
|
| Other Operating Expenses |
3
|
195
|
5
|
(11)
|
(16)
|
(52)
|
(12)
|
|
| Operating Income |
1 043
N/A
|
1 469
+41%
|
870
-41%
|
1 488
+71%
|
1 705
+15%
|
1 828
+7%
|
1 403
-23%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
10
|
12
|
8
|
14
|
13
|
13
|
6
|
|
| Non-Reccuring Items |
198
|
0
|
117
|
39
|
(37)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
1 251
N/A
|
1 481
+18%
|
994
-33%
|
1 541
+55%
|
1 681
+9%
|
1 841
+9%
|
1 410
-23%
|
|
| Net Income | ||||||||
| Tax Provision |
(390)
|
(472)
|
(284)
|
(461)
|
(510)
|
(544)
|
(410)
|
|
| Income from Continuing Operations |
863
|
1 011
|
710
|
1 079
|
1 171
|
1 297
|
1 000
|
|
| Income to Minority Interest |
(60)
|
(61)
|
(27)
|
(30)
|
(7)
|
(7)
|
(4)
|
|
| Net Income (Common) |
817
N/A
|
964
+18%
|
684
-29%
|
1 050
+54%
|
1 165
+11%
|
1 290
+11%
|
996
-23%
|
|
| EPS (Diluted) |
1
N/A
|
1.14
+14%
|
0.81
-29%
|
1.25
+54%
|
1.39
+11%
|
1.54
+11%
|
1.19
-23%
|
|
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