Altur Investissement SCA
PAR:ALTUR
Income Statement
Earnings Waterfall
Altur Investissement SCA
Revenue
|
0
EUR
|
Cost of Revenue
|
-1.7m
EUR
|
Gross Profit
|
-1.7m
EUR
|
Operating Expenses
|
-48k
EUR
|
Operating Income
|
-1.8m
EUR
|
Other Expenses
|
3.5m
EUR
|
Net Income
|
1.7m
EUR
|
Income Statement
Altur Investissement SCA
Dec-2008 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
-33%
|
1
+45%
|
1
-27%
|
1
+102%
|
1
N/A
|
1
-28%
|
1
-35%
|
0
-83%
|
0
-11%
|
0
N/A
|
0
+38%
|
0
-32%
|
0
-20%
|
0
+607%
|
0
-15%
|
0
+20%
|
1
+115%
|
0
-49%
|
0
N/A
|
0
N/A
|
0
-45%
|
0
+3%
|
0
+77%
|
0
-91%
|
0
+13%
|
0
+1 038%
|
0
N/A
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-152%
|
0
N/A
|
0
+33%
|
(0)
N/A
|
(0)
-57%
|
(1)
-130%
|
(1)
-3%
|
(1)
-10%
|
(1)
-22%
|
(1)
+5%
|
(1)
+13%
|
(0)
+44%
|
(1)
-4%
|
(0)
+14%
|
(0)
+72%
|
(1)
-418%
|
(1)
-64%
|
(1)
+30%
|
(1)
-13%
|
(1)
-3%
|
(1)
+1%
|
(1)
-54%
|
(1)
-8%
|
(1)
+10%
|
(2)
-39%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(0)
+71%
|
(2)
-366%
|
(3)
-58%
|
(2)
+44%
|
(1)
+22%
|
(4)
-237%
|
(3)
+16%
|
(1)
+76%
|
(1)
-2%
|
(1)
-10%
|
(1)
-22%
|
(1)
+6%
|
(1)
+13%
|
(1)
+42%
|
(1)
-2%
|
(0)
+11%
|
(0)
+65%
|
(1)
-299%
|
(1)
-60%
|
(1)
+29%
|
(1)
-12%
|
(1)
-3%
|
(1)
+1%
|
(1)
-52%
|
(1)
-8%
|
(1)
+9%
|
(2)
-38%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
3
|
4
|
6
|
4
|
(1)
|
(0)
|
7
|
8
|
0
|
(1)
|
0
|
(1)
|
(2)
|
6
|
5
|
(1)
|
2
|
1
|
1
|
(1)
|
(2)
|
15
|
17
|
4
|
3
|
|
Total Other Income |
1
|
0
|
1
|
2
|
1
|
1
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
3
|
0
|
1
|
3
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
1
|
1
|
(0)
|
(2)
|
|
Pre-Tax Income |
(1)
N/A
|
(0)
+71%
|
(2)
-368%
|
0
N/A
|
3
+3 238%
|
5
+71%
|
0
-100%
|
(6)
N/A
|
(3)
+48%
|
5
N/A
|
6
+15%
|
(0)
N/A
|
0
N/A
|
0
-9%
|
(0)
N/A
|
0
N/A
|
6
+4 563%
|
6
+9%
|
1
-76%
|
0
-81%
|
1
+119%
|
0
-73%
|
(2)
N/A
|
(3)
-29%
|
15
N/A
|
17
+15%
|
4
-77%
|
2
-57%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(0)
|
(2)
|
0
|
3
|
5
|
0
|
(6)
|
(3)
|
5
|
6
|
(0)
|
0
|
0
|
(0)
|
0
|
6
|
6
|
1
|
0
|
1
|
0
|
(2)
|
(3)
|
15
|
17
|
4
|
2
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(0)
+71%
|
(2)
-368%
|
0
N/A
|
3
+3 238%
|
4
+64%
|
0
-100%
|
(6)
N/A
|
(3)
+47%
|
5
N/A
|
6
+15%
|
(0)
N/A
|
0
N/A
|
0
-12%
|
(0)
N/A
|
0
N/A
|
6
+4 563%
|
6
+9%
|
1
-76%
|
0
-81%
|
1
+119%
|
0
-73%
|
(2)
N/A
|
(3)
-29%
|
15
N/A
|
17
+15%
|
4
-77%
|
2
-57%
|
|
EPS (Diluted) |
-0.34
N/A
|
-0.08
+76%
|
-0.38
-375%
|
0.02
N/A
|
0.57
+2 750%
|
0.93
+63%
|
0
N/A
|
-1.33
N/A
|
-0.71
+47%
|
1.23
N/A
|
1.42
+15%
|
-0.04
N/A
|
0.09
N/A
|
0.09
N/A
|
-0.02
N/A
|
0.03
N/A
|
1.34
+4 367%
|
1.46
+9%
|
0.36
-75%
|
0.07
-81%
|
0.15
+114%
|
0.03
-80%
|
-0.6
N/A
|
-0.66
-10%
|
3.07
N/A
|
4.04
+32%
|
0.92
-77%
|
0.42
-54%
|