ISPD Network SA
PAR:ALISP
Income Statement
Earnings Waterfall
ISPD Network SA
Income Statement
ISPD Network SA
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
54
N/A
|
90
+65%
|
106
+18%
|
106
+0%
|
106
+0%
|
118
+12%
|
140
+18%
|
151
+8%
|
156
+3%
|
148
-5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(34)
|
(55)
|
(60)
|
(64)
|
(56)
|
(68)
|
(87)
|
(100)
|
(107)
|
(99)
|
|
| Gross Profit |
20
N/A
|
35
+71%
|
46
+32%
|
42
-8%
|
50
+19%
|
47
-5%
|
53
+11%
|
51
-3%
|
49
-4%
|
49
+0%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(20)
|
(31)
|
(38)
|
(34)
|
(44)
|
(45)
|
(47)
|
(49)
|
(49)
|
(48)
|
|
| Selling, General & Administrative |
(19)
|
(30)
|
(29)
|
(33)
|
(42)
|
(41)
|
(38)
|
(40)
|
(41)
|
(40)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
(8)
|
0
|
(1)
|
(3)
|
(8)
|
(8)
|
(6)
|
(7)
|
|
| Operating Income |
1
N/A
|
4
+378%
|
8
+105%
|
8
-2%
|
6
-26%
|
5
-11%
|
6
+10%
|
2
-72%
|
1
-57%
|
1
+97%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(6)
|
(2)
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
3
N/A
|
6
+118%
|
6
-1%
|
6
-1%
|
5
-19%
|
4
-6%
|
0
-90%
|
1
+108%
|
3
+201%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(4)
|
2
|
5
|
5
|
4
|
3
|
3
|
(1)
|
(0)
|
1
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(4)
N/A
|
2
N/A
|
5
+123%
|
5
+0%
|
4
-17%
|
3
-40%
|
3
+7%
|
(0)
N/A
|
(0)
+1%
|
1
N/A
|
|
| EPS (Diluted) |
-0.26
N/A
|
0.16
N/A
|
0.36
+125%
|
0.36
N/A
|
0.3
-17%
|
0.18
-40%
|
0.19
+6%
|
-0.03
N/A
|
-0.03
N/A
|
0.09
N/A
|
|