Crossject SA
PAR:ALCJ
Income Statement
Earnings Waterfall
Crossject SA
Income Statement
Crossject SA
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+122%
|
1
+4%
|
1
+0%
|
1
-48%
|
0
-71%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(0)
|
5
|
(2)
|
6
|
(3)
|
3
|
1
|
1
|
1
|
|
| Gross Profit |
(1)
N/A
|
(2)
-116%
|
(3)
-34%
|
(4)
-44%
|
(3)
+12%
|
(3)
+22%
|
(4)
-33%
|
(4)
-6%
|
(4)
+5%
|
(3)
+3%
|
(5)
-32%
|
(4)
+5%
|
(2)
+55%
|
(1)
+33%
|
(1)
+57%
|
0
N/A
|
6
+3 344%
|
(1)
N/A
|
7
N/A
|
(2)
N/A
|
3
N/A
|
1
-47%
|
1
-17%
|
1
-36%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(10)
|
(11)
|
(17)
|
(12)
|
(20)
|
(10)
|
(15)
|
(13)
|
(14)
|
(12)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
2
|
(1)
|
(1)
|
(6)
|
0
|
(7)
|
4
|
(2)
|
(2)
|
(1)
|
1
|
|
| Operating Income |
(3)
N/A
|
(4)
-52%
|
(5)
-28%
|
(6)
-27%
|
(7)
-8%
|
(6)
+14%
|
(7)
-21%
|
(9)
-20%
|
(9)
+2%
|
(8)
+5%
|
(12)
-41%
|
(12)
-3%
|
(9)
+27%
|
(9)
+0%
|
(11)
-24%
|
(11)
-5%
|
(12)
-5%
|
(13)
-6%
|
(13)
-6%
|
(13)
+3%
|
(12)
+8%
|
(12)
-2%
|
(13)
-8%
|
(11)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-69%
|
(5)
-31%
|
(7)
-30%
|
(7)
+2%
|
(6)
+10%
|
(8)
-28%
|
(8)
-7%
|
(9)
-5%
|
(9)
-3%
|
(12)
-37%
|
(12)
0%
|
(9)
+31%
|
(9)
-2%
|
(11)
-32%
|
(12)
-5%
|
(13)
-5%
|
(13)
-5%
|
(13)
-1%
|
(13)
+6%
|
(12)
+8%
|
(13)
-16%
|
(16)
-17%
|
(14)
+10%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(11)
|
(7)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(10)
|
(13)
|
(11)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-85%
|
(4)
-29%
|
(6)
-34%
|
(6)
+2%
|
(5)
+13%
|
(7)
-34%
|
(7)
-8%
|
(8)
-6%
|
(8)
+1%
|
(11)
-43%
|
(11)
-2%
|
(7)
+34%
|
(7)
-4%
|
(10)
-32%
|
(10)
-2%
|
(11)
-8%
|
(11)
-4%
|
(11)
+1%
|
(10)
+12%
|
(9)
+12%
|
(10)
-21%
|
(13)
-22%
|
(11)
+12%
|
|
| EPS (Diluted) |
-0.41
N/A
|
-0.48
-17%
|
-0.62
-29%
|
-0.83
-34%
|
-0.82
+1%
|
-0.69
+16%
|
-0.87
-26%
|
-0.78
+10%
|
-0.82
-5%
|
-0.77
+6%
|
-0.78
-1%
|
-0.58
+26%
|
-0.35
+40%
|
-0.32
+9%
|
-0.41
-28%
|
-0.4
+2%
|
-0.4
N/A
|
-0.32
+20%
|
-0.3
+6%
|
-0.26
+13%
|
-0.23
+12%
|
-0.26
-13%
|
-0.28
-8%
|
-0.23
+18%
|
|