Clasquin SA
PAR:ALCLA
Income Statement
Earnings Waterfall
Clasquin SA
Income Statement
Clasquin SA
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
6
|
0
|
8
|
0
|
0
|
9
|
0
|
|
| Revenue |
71
N/A
|
62
-13%
|
92
+50%
|
73
-21%
|
107
+46%
|
90
-15%
|
140
+55%
|
140
0%
|
104
-26%
|
92
-12%
|
88
-4%
|
90
+2%
|
110
+22%
|
171
+56%
|
101
-41%
|
185
+82%
|
100
-46%
|
198
+98%
|
140
-29%
|
202
+44%
|
145
-28%
|
234
+62%
|
117
-50%
|
235
+100%
|
130
-45%
|
291
+123%
|
162
-44%
|
308
+91%
|
263
-15%
|
331
+26%
|
409
+23%
|
392
-4%
|
471
+20%
|
752
+60%
|
473
-37%
|
877
+86%
|
507
-42%
|
562
+11%
|
301
-46%
|
294
-2%
|
294
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(55)
|
(31)
|
(76)
|
(37)
|
(88)
|
(48)
|
(75)
|
(74)
|
(53)
|
(47)
|
(43)
|
(44)
|
(55)
|
(137)
|
(54)
|
(146)
|
(60)
|
(157)
|
(89)
|
(164)
|
(109)
|
(185)
|
(94)
|
(184)
|
(101)
|
(236)
|
(123)
|
(248)
|
(193)
|
(264)
|
(318)
|
(323)
|
(355)
|
(640)
|
(356)
|
(751)
|
(382)
|
(435)
|
(62)
|
(54)
|
(58)
|
|
| Gross Profit |
16
N/A
|
31
+97%
|
16
-47%
|
36
+124%
|
19
-47%
|
42
+120%
|
63
+50%
|
66
+4%
|
51
-24%
|
45
-11%
|
45
0%
|
46
+3%
|
55
+20%
|
35
-37%
|
48
+37%
|
39
-18%
|
41
+4%
|
41
+1%
|
51
+25%
|
38
-26%
|
36
-5%
|
49
+36%
|
23
-52%
|
51
+118%
|
30
-42%
|
55
+86%
|
38
-31%
|
60
+58%
|
70
+16%
|
68
-3%
|
92
+35%
|
69
-25%
|
115
+68%
|
112
-3%
|
117
+4%
|
126
+8%
|
125
-1%
|
127
+2%
|
142
+11%
|
143
+1%
|
236
+65%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(23)
|
(13)
|
(30)
|
(16)
|
(42)
|
(66)
|
(66)
|
(50)
|
(50)
|
(40)
|
(41)
|
(55)
|
(29)
|
(50)
|
(35)
|
(108)
|
(36)
|
(91)
|
(35)
|
(46)
|
(42)
|
(40)
|
(46)
|
(40)
|
(49)
|
(42)
|
(55)
|
(58)
|
(59)
|
(80)
|
(60)
|
(92)
|
(84)
|
(100)
|
(93)
|
(99)
|
(98)
|
(216)
|
(211)
|
(216)
|
|
| Selling, General & Administrative |
(10)
|
(17)
|
(12)
|
(20)
|
(14)
|
(25)
|
(39)
|
(39)
|
(31)
|
(27)
|
(24)
|
(24)
|
(32)
|
(27)
|
(27)
|
(33)
|
(27)
|
(35)
|
(35)
|
(33)
|
(33)
|
(41)
|
(25)
|
(44)
|
(32)
|
(48)
|
(35)
|
(51)
|
(39)
|
(54)
|
(56)
|
(53)
|
(64)
|
(74)
|
(72)
|
(87)
|
(71)
|
(92)
|
(20)
|
(15)
|
(20)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(2)
|
(6)
|
(2)
|
(5)
|
(2)
|
(6)
|
(2)
|
(4)
|
(2)
|
(5)
|
(2)
|
0
|
(2)
|
(1)
|
(3)
|
(2)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(10)
|
(8)
|
(12)
|
(9)
|
(12)
|
(12)
|
0
|
|
| Other Operating Expenses |
(2)
|
(5)
|
(0)
|
(7)
|
(0)
|
(14)
|
(22)
|
(21)
|
(14)
|
(17)
|
(12)
|
(13)
|
(16)
|
(0)
|
(17)
|
0
|
(76)
|
0
|
(50)
|
0
|
(9)
|
0
|
(9)
|
(0)
|
(7)
|
0
|
(7)
|
(1)
|
(17)
|
0
|
(17)
|
(0)
|
(19)
|
1
|
(19)
|
2
|
(17)
|
3
|
(183)
|
(184)
|
(196)
|
|
| Operating Income |
2
N/A
|
8
+295%
|
3
-58%
|
7
+100%
|
4
-47%
|
0
-94%
|
(1)
N/A
|
(0)
+85%
|
1
N/A
|
(5)
N/A
|
5
N/A
|
5
+4%
|
1
-89%
|
6
+1 060%
|
(2)
N/A
|
4
N/A
|
(67)
N/A
|
5
N/A
|
(40)
N/A
|
3
N/A
|
(10)
N/A
|
7
N/A
|
(16)
N/A
|
5
N/A
|
(11)
N/A
|
6
N/A
|
(4)
N/A
|
6
N/A
|
12
+115%
|
8
-33%
|
11
+37%
|
9
-18%
|
24
+155%
|
28
+17%
|
17
-39%
|
33
+99%
|
26
-22%
|
29
+13%
|
24
-20%
|
30
+25%
|
20
-34%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(48)
|
(0)
|
(3)
|
(1)
|
(5)
|
(2)
|
(5)
|
(1)
|
(5)
|
(2)
|
(11)
|
(23)
|
(35)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(11)
|
(10)
|
(7)
|
0
|
0
|
0
|
1
|
(0)
|
1
|
(0)
|
2
|
(0)
|
0
|
0
|
16
|
(0)
|
(10)
|
(0)
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(0)
|
0
|
1
|
(7)
|
0
|
(6)
|
(7)
|
(5)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
(0)
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
(0)
|
(17)
|
0
|
(23)
|
(0)
|
(22)
|
(6)
|
(2)
|
|
| Pre-Tax Income |
1
N/A
|
8
+477%
|
3
-64%
|
6
+133%
|
3
-46%
|
(2)
N/A
|
(14)
-580%
|
(13)
+7%
|
(10)
+25%
|
(7)
+25%
|
3
N/A
|
3
-13%
|
(1)
N/A
|
5
N/A
|
(4)
N/A
|
4
N/A
|
(67)
N/A
|
4
N/A
|
(42)
N/A
|
3
N/A
|
7
+162%
|
6
-13%
|
(28)
N/A
|
4
N/A
|
(11)
N/A
|
5
N/A
|
(6)
N/A
|
6
N/A
|
(37)
N/A
|
8
N/A
|
3
-57%
|
8
+145%
|
17
+107%
|
25
+50%
|
(5)
N/A
|
33
N/A
|
(9)
N/A
|
28
N/A
|
(15)
N/A
|
(7)
+57%
|
(23)
-249%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
0
|
(1)
|
1
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(9)
|
(2)
|
(8)
|
(7)
|
(7)
|
(5)
|
|
| Income from Continuing Operations |
1
|
6
|
2
|
5
|
3
|
(1)
|
(14)
|
(14)
|
(12)
|
(10)
|
0
|
(0)
|
(3)
|
3
|
(3)
|
2
|
(66)
|
3
|
(45)
|
2
|
6
|
4
|
(29)
|
3
|
(11)
|
3
|
(8)
|
3
|
(41)
|
4
|
1
|
5
|
13
|
19
|
(11)
|
24
|
(11)
|
20
|
(22)
|
(13)
|
(28)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(16)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
1
|
(1)
|
(1)
|
(0)
|
(4)
|
(2)
|
(1)
|
(2)
|
0
|
(2)
|
1
|
1
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
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
|
6
+445%
|
2
-65%
|
5
+138%
|
3
-50%
|
(2)
N/A
|
(14)
-769%
|
(14)
-1%
|
(12)
+16%
|
(10)
+15%
|
0
N/A
|
(0)
N/A
|
(3)
-650%
|
3
N/A
|
(4)
N/A
|
2
N/A
|
(66)
N/A
|
2
N/A
|
(44)
N/A
|
2
N/A
|
(11)
N/A
|
3
N/A
|
(29)
N/A
|
2
N/A
|
(11)
N/A
|
2
N/A
|
(8)
N/A
|
3
N/A
|
(40)
N/A
|
4
N/A
|
1
-87%
|
5
+924%
|
10
+86%
|
17
+83%
|
(11)
N/A
|
22
N/A
|
(11)
N/A
|
18
N/A
|
(11)
N/A
|
(3)
+71%
|
74
N/A
|
|
| EPS (Diluted) |
0.3
N/A
|
3.33
+1 010%
|
1.1
-67%
|
2.5
+127%
|
1.14
-54%
|
-0.61
N/A
|
-5.14
-743%
|
-4.37
+15%
|
-3.57
+18%
|
-2.5
+30%
|
0.04
N/A
|
-0.08
N/A
|
-0.56
-600%
|
1.33
N/A
|
-0.7
N/A
|
0.91
N/A
|
-11.73
N/A
|
0.96
N/A
|
-7.47
N/A
|
0.92
N/A
|
-1.96
N/A
|
1.45
N/A
|
-0.77
N/A
|
0.94
N/A
|
-0.19
N/A
|
1.08
N/A
|
-0.21
N/A
|
1.22
N/A
|
-1.02
N/A
|
1.68
N/A
|
0.01
-99%
|
2.21
+22 000%
|
0.24
-89%
|
7.53
+3 038%
|
-0.33
N/A
|
9.45
N/A
|
-0.23
N/A
|
7.93
N/A
|
-0.21
N/A
|
-0.05
+76%
|
1.29
N/A
|
|