TronicS Microsystems SA
PAR:ALTRO
Income Statement
Earnings Waterfall
TronicS Microsystems SA
Income Statement
TronicS Microsystems SA
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12
N/A
|
10
-15%
|
8
-21%
|
7
-15%
|
6
-5%
|
6
-3%
|
3
-50%
|
7
+115%
|
7
0%
|
6
-5%
|
7
+13%
|
9
+24%
|
11
+29%
|
11
-2%
|
12
+13%
|
13
+3%
|
12
-8%
|
14
+15%
|
14
+5%
|
15
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(5)
|
(3)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
6
N/A
|
4
-25%
|
2
-43%
|
2
-19%
|
2
-3%
|
1
-43%
|
(0)
N/A
|
0
N/A
|
1
+3 030%
|
1
+25%
|
1
+56%
|
3
+97%
|
4
+60%
|
6
+33%
|
8
+37%
|
7
-7%
|
9
+17%
|
8
-10%
|
8
+4%
|
9
+11%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(5)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
(0)
|
1
|
(1)
|
1
|
1
|
0
|
|
| Operating Income |
0
N/A
|
(1)
N/A
|
(3)
-187%
|
(4)
-50%
|
(6)
-35%
|
(7)
-19%
|
(5)
+27%
|
(9)
-95%
|
(8)
+11%
|
(7)
+12%
|
(7)
+7%
|
(6)
+8%
|
(5)
+21%
|
(0)
+94%
|
1
N/A
|
1
+90%
|
3
+175%
|
1
-49%
|
2
+17%
|
2
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
1
|
(0)
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
2
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
2
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(3)
-180%
|
(4)
-48%
|
(5)
-33%
|
(7)
-21%
|
(5)
+25%
|
(11)
-113%
|
(11)
-7%
|
(9)
+20%
|
(5)
+40%
|
(6)
-1%
|
(6)
-8%
|
(0)
+93%
|
(1)
-129%
|
1
N/A
|
4
+284%
|
1
-76%
|
1
+43%
|
2
+2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(7)
|
(5)
|
(11)
|
(11)
|
(9)
|
(6)
|
(6)
|
(6)
|
(0)
|
(1)
|
1
|
4
|
1
|
1
|
1
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(0)
|
0
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
(3)
-163%
|
(4)
-45%
|
(5)
-25%
|
(6)
-18%
|
(5)
+25%
|
(10)
-113%
|
(11)
-8%
|
(9)
+20%
|
(5)
+40%
|
(5)
-2%
|
(6)
-8%
|
(5)
+12%
|
(6)
-10%
|
(5)
+13%
|
(2)
+65%
|
1
N/A
|
1
+58%
|
1
+24%
|
|
| EPS (Diluted) |
0.05
N/A
|
-0.32
N/A
|
-0.88
-175%
|
-1.24
-41%
|
-1.55
-25%
|
-1.72
-11%
|
-1.29
+25%
|
-2.75
-113%
|
-2.97
-8%
|
-2.38
+20%
|
-1.41
+41%
|
-1.45
-3%
|
-1.56
-8%
|
-0.56
+64%
|
-0.61
-9%
|
-0.53
+13%
|
-0.18
+66%
|
0.08
N/A
|
0.12
+50%
|
0.16
+33%
|
|