Ecoslops SA
PAR:ALESA
Income Statement
Earnings Waterfall
Ecoslops SA
Income Statement
Ecoslops SA
| 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
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
2
N/A
|
2
-17%
|
2
+23%
|
3
+28%
|
4
+49%
|
6
+32%
|
6
+6%
|
6
-5%
|
7
+30%
|
9
+26%
|
9
-6%
|
7
-17%
|
6
-21%
|
6
+1%
|
12
+113%
|
18
+47%
|
19
+4%
|
16
-18%
|
10
-34%
|
11
+6%
|
12
+6%
|
11
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(2)
|
(5)
|
(4)
|
(14)
|
(7)
|
(13)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
(1)
N/A
|
(2)
-125%
|
(1)
+16%
|
(1)
+48%
|
(0)
+77%
|
2
N/A
|
2
+39%
|
2
-26%
|
3
+41%
|
3
+31%
|
3
-10%
|
2
-47%
|
4
+142%
|
1
-73%
|
8
+669%
|
4
-45%
|
12
+170%
|
3
-79%
|
7
+164%
|
7
+7%
|
8
+5%
|
7
-4%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(5)
|
(11)
|
(7)
|
(14)
|
(7)
|
(8)
|
(6)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(4)
|
(0)
|
(6)
|
(1)
|
(7)
|
(0)
|
(4)
|
(2)
|
(4)
|
(4)
|
|
| Operating Income |
(3)
N/A
|
(5)
-103%
|
(6)
-22%
|
(5)
+17%
|
(4)
+23%
|
(2)
+45%
|
(2)
+27%
|
(2)
-41%
|
(2)
+34%
|
(1)
+54%
|
(1)
-30%
|
(3)
-191%
|
(5)
-72%
|
(4)
+7%
|
(3)
+24%
|
(2)
+35%
|
(1)
+30%
|
(4)
-166%
|
(2)
+60%
|
1
N/A
|
(1)
N/A
|
(1)
-37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(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
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(3)
N/A
|
(5)
-91%
|
(7)
-19%
|
(5)
+16%
|
(4)
+20%
|
(3)
+42%
|
(2)
+30%
|
(3)
-44%
|
(2)
+28%
|
(1)
+48%
|
(1)
-53%
|
(3)
-127%
|
(5)
-57%
|
(6)
-6%
|
(5)
+10%
|
(4)
+27%
|
(3)
+21%
|
(7)
-155%
|
(5)
+26%
|
(1)
+88%
|
(4)
-455%
|
(4)
+1%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(7)
|
(5)
|
(0)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(5)
-81%
|
(6)
-15%
|
(5)
+10%
|
(3)
+35%
|
(1)
+57%
|
(1)
+8%
|
(2)
-54%
|
(2)
+28%
|
(1)
+60%
|
(2)
-175%
|
(3)
-109%
|
(5)
-47%
|
(5)
-5%
|
(4)
+30%
|
(2)
+40%
|
(2)
+19%
|
(6)
-230%
|
(7)
-24%
|
(3)
+56%
|
(3)
+5%
|
(3)
+1%
|
|
| EPS (Diluted) |
-1.35
N/A
|
-1.64
-21%
|
-1.89
-15%
|
-1.68
+11%
|
-1.02
+39%
|
-0.42
+59%
|
-0.32
+24%
|
-0.47
-47%
|
-0.34
+28%
|
-0.14
+59%
|
-0.37
-164%
|
-0.78
-111%
|
-1.14
-46%
|
-1.19
-4%
|
-0.72
+39%
|
-0.42
+42%
|
-0.35
+17%
|
-1.14
-226%
|
-1.41
-24%
|
-0.62
+56%
|
-0.6
+3%
|
-0.59
+2%
|
|