Alchimie SA
PAR:ALCHI
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Alchimie SA
PAR:ALCHI
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FR |
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Income Statement
Earnings Waterfall
Alchimie SA
Income Statement
Alchimie SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
32
N/A
|
29
-10%
|
22
-24%
|
16
-29%
|
2
-88%
|
6
+219%
|
2
-74%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(16)
|
(13)
|
(9)
|
(6)
|
(1)
|
(2)
|
(1)
|
|
| Gross Profit |
17
N/A
|
16
-4%
|
13
-17%
|
10
-24%
|
1
-93%
|
4
+416%
|
1
-81%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(25)
|
(19)
|
(11)
|
(7)
|
(6)
|
(9)
|
(5)
|
|
| Selling, General & Administrative |
(20)
|
(14)
|
(7)
|
(5)
|
(4)
|
(6)
|
(3)
|
|
| Research & Development |
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
(9)
N/A
|
(3)
+60%
|
3
N/A
|
3
+8%
|
(5)
N/A
|
(5)
-1%
|
(4)
+19%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
| Total Other Income |
0
|
0
|
(0)
|
1
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(9)
N/A
|
(4)
+52%
|
(1)
+85%
|
0
N/A
|
(7)
N/A
|
(7)
-9%
|
(5)
+28%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(9)
|
(4)
|
(1)
|
(0)
|
(7)
|
(8)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(9)
N/A
|
(4)
+51%
|
(1)
+84%
|
(0)
+70%
|
(2)
-788%
|
(3)
-40%
|
(2)
+29%
|
|
| EPS (Diluted) |
-2.05
N/A
|
-1.01
+51%
|
-0.16
+84%
|
-0.04
+75%
|
-0.41
-925%
|
-0.58
-41%
|
-0.41
+29%
|
|