Nhoa SA
OTC:ENGPF
Income Statement
Earnings Waterfall
Nhoa SA
Income Statement
Nhoa SA
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
23
N/A
|
11
-51%
|
13
+20%
|
30
+128%
|
101
+235%
|
166
+64%
|
199
+20%
|
273
+37%
|
282
+3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(17)
|
(7)
|
(9)
|
(24)
|
(87)
|
(151)
|
(177)
|
(218)
|
(212)
|
|
| Gross Profit |
6
N/A
|
4
-32%
|
4
+14%
|
6
+39%
|
14
+130%
|
15
+8%
|
22
+46%
|
55
+152%
|
70
+26%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(17)
|
(17)
|
(24)
|
(30)
|
(33)
|
(60)
|
(82)
|
(86)
|
(93)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(16)
|
(21)
|
(21)
|
(34)
|
(50)
|
(54)
|
(55)
|
|
| Research & Development |
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
(11)
|
(15)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(4)
|
(7)
|
(19)
|
(23)
|
(21)
|
(23)
|
|
| Operating Income |
(12)
N/A
|
(13)
-12%
|
(20)
-51%
|
(24)
-18%
|
(19)
+20%
|
(45)
-136%
|
(60)
-34%
|
(31)
+49%
|
(23)
+25%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
|
| Non-Reccuring Items |
(3)
|
(1)
|
(4)
|
(4)
|
(2)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
|
| Pre-Tax Income |
(15)
N/A
|
(15)
+2%
|
(24)
-64%
|
(28)
-18%
|
(23)
+19%
|
(54)
-136%
|
(71)
-32%
|
(41)
+42%
|
(36)
+14%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
2
|
3
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
(15)
|
(15)
|
(24)
|
(28)
|
(24)
|
(52)
|
(68)
|
(46)
|
(41)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
3
|
14
|
16
|
4
|
(0)
|
|
| Net Income (Common) |
(15)
N/A
|
(15)
+1%
|
(15)
-4%
|
(27)
-76%
|
(22)
+21%
|
(39)
-79%
|
(52)
-34%
|
(42)
+18%
|
(42)
+2%
|
|
| EPS (Diluted) |
-0.94
N/A
|
-0.67
+29%
|
-0.97
-45%
|
-1.41
-45%
|
-0.6
+57%
|
-1.09
-82%
|
-1.46
-34%
|
-0.39
+73%
|
-0.15
+62%
|
|