Bernard Loiseau SA
PAR:ALDBL
Income Statement
Earnings Waterfall
Bernard Loiseau SA
Income Statement
Bernard Loiseau SA
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Apr-2025 | Oct-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
8
N/A
|
7
-8%
|
7
-5%
|
7
+4%
|
8
+8%
|
8
+0%
|
8
+4%
|
9
+4%
|
8
-2%
|
8
-5%
|
8
-1%
|
8
+7%
|
9
+6%
|
9
+4%
|
10
+5%
|
10
+1%
|
10
-3%
|
10
-1%
|
10
+3%
|
10
+1%
|
10
+2%
|
10
+3%
|
10
+1%
|
10
-3%
|
9
-8%
|
9
-9%
|
9
+2%
|
10
+9%
|
10
+6%
|
11
+5%
|
11
+4%
|
8
-27%
|
6
-23%
|
5
-25%
|
8
+81%
|
9
+5%
|
9
-2%
|
8
-7%
|
2
-78%
|
11
+529%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
|
| Gross Profit |
6
N/A
|
6
-8%
|
5
-4%
|
6
+5%
|
6
+7%
|
6
+1%
|
6
+6%
|
7
+4%
|
7
-2%
|
6
-5%
|
6
0%
|
7
+8%
|
7
+7%
|
7
+3%
|
8
+4%
|
8
+1%
|
7
-4%
|
7
0%
|
8
+2%
|
8
+0%
|
8
+3%
|
8
+4%
|
8
0%
|
8
-5%
|
7
-9%
|
7
-8%
|
7
+2%
|
7
+10%
|
8
+7%
|
8
+5%
|
9
+5%
|
6
-27%
|
5
-24%
|
4
-22%
|
7
+77%
|
7
+5%
|
7
-2%
|
6
-8%
|
1
-78%
|
9
+551%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(7)
|
(6)
|
(4)
|
(7)
|
(7)
|
(7)
|
(6)
|
(2)
|
(8)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
|
| Operating Income |
(0)
N/A
|
(1)
-66%
|
(1)
-32%
|
(1)
+10%
|
0
N/A
|
0
+1 300%
|
0
-57%
|
(0)
N/A
|
(0)
-3 600%
|
(1)
-43%
|
(1)
-21%
|
(0)
+83%
|
1
N/A
|
1
+19%
|
1
-10%
|
0
-39%
|
0
-62%
|
0
+18%
|
(0)
N/A
|
(0)
-450%
|
0
N/A
|
0
+369%
|
0
-95%
|
(1)
N/A
|
(1)
-69%
|
(1)
+20%
|
(1)
-41%
|
(1)
+8%
|
(0)
+56%
|
(0)
+40%
|
0
N/A
|
(1)
N/A
|
(1)
+8%
|
0
N/A
|
(1)
N/A
|
(0)
+82%
|
0
N/A
|
0
-82%
|
(1)
N/A
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
2
|
2
|
0
|
0
|
|
| Total Other Income |
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-100%
|
(1)
-13%
|
(1)
+21%
|
0
N/A
|
0
+150%
|
0
-48%
|
0
-85%
|
(0)
N/A
|
(0)
-44%
|
(1)
-33%
|
(0)
+78%
|
1
N/A
|
1
+22%
|
1
-13%
|
0
-38%
|
0
-57%
|
0
+11%
|
(0)
N/A
|
(0)
-600%
|
0
N/A
|
0
+424%
|
(0)
N/A
|
(1)
-900%
|
(1)
-54%
|
(1)
+16%
|
(1)
-41%
|
(1)
+7%
|
(1)
+50%
|
(0)
+36%
|
(0)
+80%
|
(1)
-1 088%
|
(1)
+8%
|
(1)
+31%
|
(1)
-121%
|
0
N/A
|
2
+4 000%
|
2
-10%
|
(1)
N/A
|
1
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
(1)
|
1
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-106%
|
(0)
+6%
|
(0)
+29%
|
0
N/A
|
0
+200%
|
0
-7%
|
0
-64%
|
(0)
N/A
|
(0)
-42%
|
(0)
-29%
|
(0)
+77%
|
0
N/A
|
1
+22%
|
0
-18%
|
0
-40%
|
0
-52%
|
0
+23%
|
0
-94%
|
(0)
N/A
|
0
N/A
|
0
+169%
|
(0)
N/A
|
(0)
-18 900%
|
(1)
-58%
|
(1)
-13%
|
(1)
-22%
|
(1)
+25%
|
(0)
+45%
|
(0)
+33%
|
(0)
+77%
|
(1)
-1 035%
|
(1)
+2%
|
(1)
+12%
|
(1)
-124%
|
0
N/A
|
2
+1 546%
|
2
-12%
|
(1)
N/A
|
1
N/A
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.23
-109%
|
-0.21
+9%
|
-0.15
+29%
|
0.03
N/A
|
0.1
+233%
|
0.1
N/A
|
0.04
-60%
|
-0.17
N/A
|
-0.24
-41%
|
-0.31
-29%
|
-0.06
+81%
|
0.31
N/A
|
0.38
+23%
|
0.32
-16%
|
0.19
-41%
|
0.09
-53%
|
0.11
+22%
|
0.01
-91%
|
-0.07
N/A
|
0.05
N/A
|
0.13
+160%
|
0
N/A
|
-0.27
N/A
|
-0.43
-59%
|
-0.47
-9%
|
-0.59
-26%
|
-0.43
+27%
|
-0.24
+44%
|
-0.16
+33%
|
-0.04
+75%
|
-0.41
-925%
|
-0.41
N/A
|
-0.28
+32%
|
-0.62
-121%
|
0.07
N/A
|
1.18
+1 586%
|
1.04
-12%
|
-0.45
N/A
|
0.45
N/A
|
|