Spartoo SAS SA
PAR:ALSPT
Income Statement
Earnings Waterfall
Spartoo SAS SA
Income Statement
Spartoo SAS SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
150
N/A
|
150
0%
|
149
0%
|
148
-1%
|
143
-4%
|
135
-5%
|
130
-4%
|
125
-4%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(70)
|
(72)
|
(72)
|
(72)
|
(69)
|
(65)
|
(64)
|
(61)
|
|
| Gross Profit |
80
N/A
|
78
-3%
|
77
-1%
|
76
-1%
|
74
-3%
|
70
-5%
|
66
-6%
|
64
-4%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(77)
|
(81)
|
(78)
|
(74)
|
(71)
|
(67)
|
(62)
|
(57)
|
|
| Selling, General & Administrative |
(36)
|
(40)
|
(39)
|
(34)
|
(34)
|
(33)
|
(31)
|
(28)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(39)
|
(39)
|
(37)
|
(37)
|
(35)
|
(33)
|
(29)
|
(28)
|
|
| Operating Income |
3
N/A
|
(3)
N/A
|
(1)
+74%
|
2
N/A
|
3
+30%
|
3
+1%
|
5
+58%
|
7
+42%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
(4)
N/A
|
(5)
-11%
|
(2)
+60%
|
(2)
-35%
|
(2)
+14%
|
(2)
-5%
|
(1)
+39%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
2
|
(4)
|
(5)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
(4)
N/A
|
(5)
-13%
|
(2)
+58%
|
(2)
+3%
|
(1)
+42%
|
(2)
-115%
|
(2)
+12%
|
|
| EPS (Diluted) |
0.08
N/A
|
-0.22
N/A
|
-0.25
-14%
|
-0.11
+56%
|
-0.1
+9%
|
-0.07
+30%
|
-0.13
-86%
|
-0.11
+15%
|
|