Prologue SA
PAR:ALPRG
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Prologue SA
PAR:ALPRG
|
FR |
|
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JP |
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DE |
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JP |
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BR |
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IN |
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HK |
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Income Statement
Earnings Waterfall
Prologue SA
Income Statement
Prologue SA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
90
N/A
|
95
+5%
|
101
+7%
|
108
+7%
|
113
+4%
|
112
-1%
|
111
0%
|
95
-15%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(30)
|
(20)
|
(20)
|
(23)
|
(25)
|
(22)
|
(22)
|
(22)
|
|
| Gross Profit |
61
N/A
|
75
+23%
|
81
+9%
|
85
+5%
|
88
+3%
|
89
+2%
|
89
0%
|
28
-69%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(58)
|
(75)
|
(81)
|
(83)
|
(86)
|
(89)
|
(84)
|
(73)
|
|
| Selling, General & Administrative |
(36)
|
(42)
|
(44)
|
(47)
|
(49)
|
(50)
|
(50)
|
(44)
|
|
| Research & Development |
(10)
|
(22)
|
(24)
|
(25)
|
(26)
|
(25)
|
(23)
|
(5)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(3)
|
(2)
|
(4)
|
(6)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(10)
|
(10)
|
(7)
|
(7)
|
(9)
|
(21)
|
|
| Operating Income |
2
N/A
|
(0)
N/A
|
0
N/A
|
2
+609%
|
2
+9%
|
1
-66%
|
5
+568%
|
0
-91%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
12
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
(7)
|
(10)
|
(1)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
0
N/A
|
(2)
N/A
|
(1)
+68%
|
1
N/A
|
(6)
N/A
|
(10)
-65%
|
3
N/A
|
10
+185%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
0
|
(1)
|
0
|
1
|
(6)
|
(10)
|
3
|
9
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
+16%
|
0
N/A
|
1
+165%
|
(6)
N/A
|
(10)
-74%
|
2
N/A
|
9
+380%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
-0.06
N/A
|
-0.11
-83%
|
0.02
N/A
|
0.09
+350%
|
|