Cabasse SA
PAR:ALCAB
Income Statement
Earnings Waterfall
Cabasse SA
Income Statement
Cabasse SA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
10
N/A
|
9
-7%
|
9
-1%
|
9
-4%
|
7
-24%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Gross Profit |
5
N/A
|
4
-11%
|
5
+19%
|
6
+7%
|
4
-29%
|
|
| Operating Income | ||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Operating Income |
(1)
N/A
|
(2)
-68%
|
(1)
+35%
|
(1)
+39%
|
(2)
-179%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-55%
|
(2)
+32%
|
(1)
+16%
|
(3)
-120%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-60%
|
(1)
+38%
|
(1)
+20%
|
(3)
-149%
|
|
| EPS (Diluted) |
-1.22
N/A
|
-1.66
-36%
|
-1.04
+37%
|
-0.49
+53%
|
-1.24
-153%
|
|