Adux SA
PAR:ADUX
Income Statement
Earnings Waterfall
Adux SA
Income Statement
Adux SA
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9
N/A
|
11
+21%
|
15
+30%
|
19
+30%
|
26
+33%
|
47
+85%
|
73
+54%
|
90
+23%
|
104
+17%
|
116
+11%
|
136
+17%
|
149
+10%
|
172
+15%
|
207
+20%
|
222
+7%
|
231
+4%
|
230
0%
|
213
-7%
|
195
-9%
|
187
-4%
|
184
-1%
|
131
-29%
|
76
-42%
|
68
-10%
|
65
-5%
|
61
-7%
|
39
-35%
|
28
-30%
|
29
+5%
|
26
-10%
|
26
+1%
|
22
-16%
|
25
+12%
|
21
-14%
|
18
-15%
|
19
+7%
|
24
+24%
|
26
+7%
|
24
-8%
|
23
-3%
|
22
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(11)
|
(14)
|
(19)
|
(35)
|
(53)
|
(62)
|
(70)
|
(81)
|
(95)
|
(106)
|
(129)
|
(157)
|
(169)
|
(178)
|
(179)
|
(165)
|
(140)
|
(135)
|
(145)
|
(104)
|
(65)
|
(65)
|
(57)
|
(44)
|
(26)
|
(17)
|
(18)
|
(17)
|
(20)
|
(18)
|
(17)
|
(14)
|
(13)
|
(14)
|
(17)
|
(19)
|
(17)
|
(16)
|
(15)
|
|
| Gross Profit |
3
N/A
|
3
+4%
|
4
+44%
|
5
+33%
|
7
+29%
|
12
+75%
|
20
+73%
|
27
+35%
|
34
+25%
|
36
+4%
|
41
+15%
|
44
+7%
|
44
0%
|
50
+15%
|
53
+6%
|
53
-1%
|
51
-3%
|
49
-5%
|
55
+12%
|
52
-5%
|
39
-25%
|
27
-31%
|
11
-60%
|
3
-74%
|
8
+188%
|
16
+104%
|
13
-20%
|
11
-19%
|
11
+5%
|
9
-16%
|
6
-34%
|
4
-39%
|
8
+108%
|
7
-9%
|
5
-31%
|
5
+6%
|
7
+27%
|
7
0%
|
7
+3%
|
7
+6%
|
7
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(9)
|
(15)
|
(20)
|
(23)
|
(27)
|
(31)
|
(31)
|
(32)
|
(100)
|
(101)
|
(37)
|
(35)
|
(34)
|
(46)
|
(47)
|
(36)
|
(4)
|
6
|
(34)
|
(47)
|
(31)
|
(14)
|
(12)
|
(13)
|
(22)
|
(12)
|
(13)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(2)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(9)
|
(14)
|
(18)
|
(22)
|
(24)
|
(25)
|
(24)
|
(25)
|
(31)
|
(36)
|
(34)
|
(32)
|
(30)
|
0
|
(15)
|
(29)
|
(25)
|
(19)
|
(18)
|
(18)
|
(17)
|
(12)
|
(9)
|
(11)
|
(10)
|
(10)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
0
|
(2)
|
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(65)
|
(62)
|
(0)
|
(0)
|
1
|
(46)
|
(30)
|
(2)
|
25
|
27
|
(14)
|
(27)
|
(13)
|
(0)
|
(1)
|
(0)
|
(10)
|
0
|
(3)
|
3
|
1
|
0
|
(1)
|
(0)
|
1
|
(0)
|
2
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-20%
|
(1)
+50%
|
0
N/A
|
1
+267%
|
2
+109%
|
5
+104%
|
8
+77%
|
11
+34%
|
9
-21%
|
9
+6%
|
12
+30%
|
12
-2%
|
(50)
N/A
|
(48)
+4%
|
16
N/A
|
16
+1%
|
15
-6%
|
9
-41%
|
6
-38%
|
4
-36%
|
23
+550%
|
17
-27%
|
(31)
N/A
|
(39)
-24%
|
(14)
+63%
|
(0)
+97%
|
(1)
-197%
|
(2)
-52%
|
(13)
-512%
|
(6)
+53%
|
(9)
-51%
|
2
N/A
|
(0)
N/A
|
(1)
-243%
|
(1)
+29%
|
1
N/A
|
3
+172%
|
2
-32%
|
5
+175%
|
2
-49%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(12)
|
(0)
|
(2)
|
2
|
1
|
1
|
(0)
|
(1)
|
3
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
+14%
|
(1)
+50%
|
0
N/A
|
1
+267%
|
3
+127%
|
5
+92%
|
8
+69%
|
11
+31%
|
8
-27%
|
7
-8%
|
10
+37%
|
10
+5%
|
(51)
N/A
|
(49)
+4%
|
15
N/A
|
14
-2%
|
13
-10%
|
7
-49%
|
4
-43%
|
2
-49%
|
22
+1 074%
|
17
-24%
|
(32)
N/A
|
(40)
-25%
|
(14)
+65%
|
(1)
+95%
|
(2)
-133%
|
(3)
-72%
|
(14)
-423%
|
(19)
-40%
|
(10)
+46%
|
(0)
+97%
|
1
N/A
|
(1)
N/A
|
(0)
+59%
|
0
N/A
|
1
+170%
|
4
+319%
|
5
+12%
|
2
-50%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(8)
|
(9)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(5)
|
(5)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
0
|
1
|
2
|
4
|
7
|
11
|
10
|
5
|
7
|
8
|
7
|
(59)
|
(59)
|
10
|
11
|
12
|
6
|
3
|
1
|
17
|
11
|
(37)
|
(44)
|
(15)
|
(1)
|
(1)
|
(2)
|
(14)
|
(19)
|
(10)
|
(0)
|
1
|
(1)
|
(0)
|
0
|
1
|
4
|
5
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+14%
|
0
N/A
|
1
+300%
|
2
+100%
|
4
+63%
|
7
+69%
|
11
+59%
|
10
-8%
|
5
-51%
|
6
+27%
|
8
+26%
|
7
-16%
|
(59)
N/A
|
(59)
+0%
|
9
N/A
|
11
+17%
|
11
+3%
|
5
-51%
|
2
-59%
|
1
-73%
|
14
+2 233%
|
5
-63%
|
(42)
N/A
|
(40)
+5%
|
(8)
+81%
|
(1)
+86%
|
(2)
-74%
|
(4)
-119%
|
(14)
-241%
|
(21)
-51%
|
(13)
+39%
|
(0)
+97%
|
1
N/A
|
(1)
N/A
|
(0)
+61%
|
0
N/A
|
1
+256%
|
4
+386%
|
5
+11%
|
2
-50%
|
|
| EPS (Diluted) |
-1.07
N/A
|
-0.92
+14%
|
0.23
N/A
|
0.8
+248%
|
1.71
+114%
|
2.05
+20%
|
3.14
+53%
|
5
+59%
|
4.21
-16%
|
1.77
-58%
|
2.1
+19%
|
2.85
+36%
|
2.16
-24%
|
-20.48
N/A
|
-19.73
+4%
|
2.96
N/A
|
3.47
+17%
|
3.59
+3%
|
1.74
-52%
|
0.7
-60%
|
0.2
-71%
|
4.66
+2 230%
|
1.72
-63%
|
-13.9
N/A
|
-13.33
+4%
|
-2.65
+80%
|
-0.37
+86%
|
-0.65
-76%
|
-1.43
-120%
|
-4.89
-242%
|
-5.91
-21%
|
-3.57
+40%
|
-0.06
+98%
|
0.1
N/A
|
-0.14
N/A
|
-0.05
+64%
|
0.04
N/A
|
0.13
+225%
|
0.65
+400%
|
0.72
+11%
|
0.36
-50%
|
|