One Experience SA
PAR:ALEXP
Income Statement
Earnings Waterfall
One Experience SA
Income Statement
One Experience SA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
6
+21%
|
4
-30%
|
4
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(2)
|
(4)
|
(2)
|
(2)
|
|
| Gross Profit |
3
N/A
|
2
-13%
|
2
-17%
|
2
+6%
|
|
| Operating Income | |||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(1)
-1%
|
(1)
-49%
|
(0)
+48%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-63%
|
(1)
-18%
|
(0)
+73%
|
|
| Net Income | |||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(0)
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-61%
|
(1)
-17%
|
(0)
+72%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.12
-50%
|
-0.14
-17%
|
-0.04
+71%
|
|