Altheora SA
PAR:ALORA
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Altheora SA
PAR:ALORA
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FR |
|
C
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BR |
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UK |
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A
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CL |
Income Statement
Earnings Waterfall
Altheora SA
Income Statement
Altheora SA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
35
N/A
|
38
+9%
|
41
+8%
|
40
-4%
|
37
-7%
|
35
-6%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(13)
|
|
| Gross Profit |
17
N/A
|
20
+19%
|
24
+18%
|
22
-5%
|
22
-1%
|
21
-4%
|
|
| Operating Income | |||||||
| Operating Expenses |
(18)
|
(21)
|
(25)
|
(24)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(6)
|
(7)
|
(10)
|
(8)
|
(8)
|
(8)
|
|
| Operating Income |
(1)
N/A
|
(1)
+27%
|
(1)
+2%
|
(1)
-9%
|
(1)
+12%
|
(1)
-41%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-8%
|
(2)
-12%
|
(2)
-5%
|
(2)
+12%
|
(2)
-9%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-6%
|
(2)
-12%
|
(2)
-12%
|
(2)
+23%
|
(2)
-7%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.21
N/A
|
-0.25
-19%
|
-0.16
+36%
|
-0.13
+19%
|
-0.14
-8%
|
|