ISPD Network SA
PAR:ALISP
Income Statement
Earnings Waterfall
ISPD Network SA
Revenue
|
118.3m
EUR
|
Cost of Revenue
|
-72.5m
EUR
|
Gross Profit
|
45.8m
EUR
|
Operating Expenses
|
-40.6m
EUR
|
Operating Income
|
5.3m
EUR
|
Other Expenses
|
-2.6m
EUR
|
Net Income
|
2.7m
EUR
|
Income Statement
ISPD Network SA
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
54
N/A
|
90
+65%
|
106
+18%
|
106
+0%
|
106
+0%
|
118
+12%
|
|
Gross Profit | |||||||
Cost of Revenue |
(34)
|
(55)
|
(68)
|
(64)
|
(62)
|
(72)
|
|
Gross Profit |
20
N/A
|
35
+71%
|
38
+9%
|
42
+11%
|
44
+4%
|
46
+5%
|
|
Operating Income | |||||||
Operating Expenses |
(20)
|
(31)
|
(30)
|
(34)
|
(38)
|
(41)
|
|
Selling, General & Administrative |
(19)
|
(30)
|
(29)
|
(33)
|
(38)
|
(41)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
2
|
|
Operating Income |
1
N/A
|
4
+378%
|
8
+105%
|
8
-2%
|
6
-26%
|
5
-11%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(6)
|
(2)
|
(3)
|
(3)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
3
N/A
|
6
+118%
|
6
-1%
|
6
-1%
|
5
-19%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
(4)
|
2
|
5
|
5
|
4
|
3
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
2
N/A
|
5
+123%
|
5
+0%
|
4
-17%
|
3
-39%
|
|
EPS (Diluted) |
-0.26
N/A
|
0.16
N/A
|
0.36
+125%
|
0.36
N/A
|
0.3
-17%
|
0.18
-40%
|