
2Crsi SA
PAR:AL2SI

Income Statement
Earnings Waterfall
2Crsi SA
Revenue
|
188.5m
EUR
|
Cost of Revenue
|
-9.2m
EUR
|
Gross Profit
|
179.3m
EUR
|
Operating Expenses
|
-174.2m
EUR
|
Operating Income
|
5.2m
EUR
|
Other Expenses
|
-7.6m
EUR
|
Net Income
|
-2.4m
EUR
|
Income Statement
2Crsi SA
Dec-2018 | Jun-2019 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Interest Expense |
1
|
1
|
1
|
2
|
4
|
4
|
1
|
2
|
0
|
1
|
0
|
|
Revenue |
65
N/A
|
61
-6%
|
78
+28%
|
163
+108%
|
175
+7%
|
184
+5%
|
189
+3%
|
183
-3%
|
99
-46%
|
179
+80%
|
188
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(49)
|
(46)
|
(64)
|
(8)
|
(135)
|
(0)
|
(147)
|
(0)
|
(75)
|
(8)
|
(9)
|
|
Gross Profit |
16
N/A
|
15
-5%
|
15
-4%
|
156
+956%
|
40
-74%
|
183
+358%
|
42
-77%
|
183
+333%
|
24
-87%
|
170
+611%
|
179
+5%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(12)
|
(14)
|
(17)
|
(155)
|
(35)
|
(182)
|
(43)
|
(193)
|
(38)
|
(173)
|
(174)
|
|
Selling, General & Administrative |
(10)
|
(12)
|
(13)
|
(27)
|
(29)
|
(32)
|
(36)
|
(39)
|
(24)
|
(16)
|
(16)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(4)
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(122)
|
(1)
|
(144)
|
(1)
|
(147)
|
(11)
|
(154)
|
(154)
|
|
Operating Income |
4
N/A
|
1
-77%
|
(2)
N/A
|
1
N/A
|
4
+468%
|
1
-69%
|
(0)
N/A
|
(10)
-2 015%
|
(14)
-50%
|
(2)
+84%
|
5
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
3
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
1
|
1
|
0
|
(3)
|
(3)
|
1
|
3
|
(0)
|
(2)
|
1
|
0
|
|
Pre-Tax Income |
3
N/A
|
1
-83%
|
(3)
N/A
|
(4)
-46%
|
(2)
+45%
|
(2)
+36%
|
(1)
+11%
|
(12)
-774%
|
(13)
-9%
|
(7)
+49%
|
(2)
+64%
|
|
Net Income | ||||||||||||
Tax Provision |
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
0
|
0
|
|
Income from Continuing Operations |
4
|
1
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(13)
|
(14)
|
(7)
|
(2)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
1
-66%
|
(3)
N/A
|
(4)
-66%
|
(3)
+34%
|
(1)
+62%
|
(0)
+68%
|
(12)
-3 531%
|
(14)
-11%
|
(7)
+51%
|
(2)
+64%
|
|
EPS (Diluted) |
0.27
N/A
|
0.09
-67%
|
-0.18
N/A
|
-0.29
-61%
|
-0.2
+31%
|
-0.07
+65%
|
-0.03
+57%
|
-0.86
-2 767%
|
-0.96
-12%
|
-0.3
+69%
|
-0.11
+63%
|