Gaussin SA
PAR:ALGAU
Income Statement
Earnings Waterfall
Gaussin SA
Income Statement
Gaussin SA
| 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Revenue |
4
N/A
|
9
+120%
|
12
+30%
|
23
+87%
|
19
-15%
|
7
-65%
|
7
-4%
|
7
+9%
|
6
-15%
|
3
-46%
|
3
-8%
|
4
+20%
|
4
+10%
|
15
+279%
|
19
+25%
|
20
+4%
|
41
+108%
|
58
+43%
|
78
+34%
|
53
-32%
|
78
+48%
|
57
-27%
|
44
-23%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(16)
|
(13)
|
(22)
|
(27)
|
(18)
|
(16)
|
(13)
|
(12)
|
(13)
|
(12)
|
(9)
|
(7)
|
(10)
|
(12)
|
(14)
|
(26)
|
(40)
|
(54)
|
(37)
|
(60)
|
(57)
|
(42)
|
|
| Gross Profit |
(6)
N/A
|
(6)
-12%
|
(1)
+81%
|
1
N/A
|
(8)
N/A
|
(11)
-37%
|
(10)
+13%
|
(6)
+39%
|
(6)
-4%
|
(10)
-64%
|
(9)
+13%
|
(5)
+41%
|
(4)
+31%
|
5
N/A
|
7
+59%
|
6
-22%
|
15
+170%
|
19
+23%
|
23
+26%
|
16
-32%
|
18
+17%
|
0
-99%
|
2
+924%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(3)
|
0
|
0
|
1
|
(1)
|
(2)
|
(5)
|
(7)
|
(3)
|
(3)
|
(9)
|
(23)
|
(15)
|
(13)
|
(27)
|
(12)
|
(18)
|
(23)
|
(23)
|
(30)
|
(31)
|
(39)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(11)
|
(16)
|
(22)
|
(17)
|
(23)
|
(20)
|
(24)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(13)
|
(13)
|
(13)
|
(12)
|
(6)
|
(7)
|
0
|
(6)
|
(7)
|
(10)
|
(12)
|
|
| Other Operating Expenses |
1
|
4
|
4
|
5
|
7
|
5
|
4
|
2
|
1
|
6
|
7
|
3
|
(5)
|
3
|
5
|
(11)
|
6
|
5
|
(0)
|
0
|
2
|
(1)
|
(2)
|
|
| Operating Income |
(11)
N/A
|
(9)
+21%
|
(1)
+87%
|
1
N/A
|
(7)
N/A
|
(12)
-73%
|
(11)
+4%
|
(11)
-1%
|
(13)
-16%
|
(13)
+3%
|
(12)
+9%
|
(14)
-20%
|
(26)
-87%
|
(10)
+60%
|
(5)
+48%
|
(22)
-297%
|
3
N/A
|
1
-79%
|
1
-3%
|
(7)
N/A
|
(11)
-64%
|
(31)
-174%
|
(36)
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
(7)
|
(4)
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
(5)
|
5
|
11
|
1
|
3
|
4
|
(1)
|
(1)
|
0
|
0
|
2
|
3
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
(17)
N/A
|
(11)
+31%
|
(0)
+99%
|
2
N/A
|
(8)
N/A
|
(13)
-61%
|
(10)
+20%
|
(11)
-8%
|
(15)
-39%
|
(15)
+3%
|
(18)
-22%
|
(11)
+40%
|
(15)
-41%
|
(10)
+34%
|
(3)
+69%
|
(18)
-459%
|
2
N/A
|
(1)
N/A
|
0
N/A
|
(7)
N/A
|
(9)
-23%
|
(30)
-232%
|
(41)
-37%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
3
|
3
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
1
|
1
|
1
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(17)
|
(11)
|
2
|
4
|
(8)
|
(13)
|
(10)
|
(15)
|
(20)
|
(15)
|
(17)
|
(10)
|
(14)
|
(10)
|
(3)
|
(17)
|
2
|
(1)
|
0
|
(7)
|
(9)
|
(30)
|
(41)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(16)
N/A
|
(11)
+31%
|
2
N/A
|
4
+80%
|
(8)
N/A
|
(13)
-68%
|
(10)
+19%
|
(15)
-47%
|
(19)
-25%
|
(14)
+25%
|
(17)
-19%
|
(9)
+45%
|
(14)
-52%
|
(10)
+29%
|
(3)
+71%
|
(8)
-162%
|
1
N/A
|
(1)
N/A
|
0
N/A
|
(7)
N/A
|
(10)
-41%
|
(30)
-188%
|
(41)
-36%
|
|
| EPS (Diluted) |
-21.78
N/A
|
-12.18
+44%
|
0.17
N/A
|
2.13
+1 153%
|
-0.49
N/A
|
-6.7
-1 267%
|
-5.3
+21%
|
-5.13
+3%
|
-4.18
+19%
|
-2.46
+41%
|
-2.4
+2%
|
-0.53
+78%
|
-0.66
-25%
|
-0.43
+35%
|
-0.14
+67%
|
-0.35
-150%
|
0.06
N/A
|
-0.06
N/A
|
-0.01
+83%
|
-0.28
-2 700%
|
-0.38
-36%
|
-1.1
-189%
|
-1.2
-9%
|
|