Txcom SA
PAR:ALTXC
Income Statement
Earnings Waterfall
Txcom SA
Income Statement
Txcom SA
| 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
7
N/A
|
7
+2%
|
7
-5%
|
7
-3%
|
7
+3%
|
7
+2%
|
7
+9%
|
8
+13%
|
8
-1%
|
8
-3%
|
9
+13%
|
10
+12%
|
10
-4%
|
9
-8%
|
11
+27%
|
13
+19%
|
13
-3%
|
13
0%
|
14
+4%
|
14
+5%
|
13
-10%
|
11
-18%
|
10
-7%
|
10
+5%
|
10
-2%
|
8
-16%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Gross Profit |
3
N/A
|
3
+7%
|
3
-1%
|
3
-4%
|
3
+0%
|
3
+3%
|
3
+16%
|
4
+20%
|
4
-2%
|
4
-6%
|
4
+8%
|
4
+8%
|
4
-8%
|
3
-8%
|
5
+37%
|
5
+9%
|
4
-17%
|
4
-5%
|
4
+7%
|
5
+10%
|
6
+31%
|
6
+1%
|
5
-24%
|
5
+1%
|
5
+4%
|
4
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
1
N/A
|
1
+26%
|
1
+5%
|
1
-12%
|
1
-22%
|
1
+12%
|
1
+33%
|
1
+44%
|
1
-11%
|
1
-34%
|
1
+38%
|
1
+51%
|
1
-20%
|
1
-11%
|
2
+56%
|
2
-7%
|
1
-37%
|
1
-9%
|
1
+35%
|
2
+42%
|
1
-13%
|
1
-25%
|
1
+2%
|
1
+13%
|
1
-11%
|
1
-53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
(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)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
1
N/A
|
1
+25%
|
1
+18%
|
1
-13%
|
1
-2%
|
1
-2%
|
1
+14%
|
1
+44%
|
1
-21%
|
1
-29%
|
1
+9%
|
1
+86%
|
1
-2%
|
1
-17%
|
1
+41%
|
1
-15%
|
0
-61%
|
0
-18%
|
2
+433%
|
3
+34%
|
1
-58%
|
1
-45%
|
1
+71%
|
2
+44%
|
2
+11%
|
1
-70%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
1
|
0
|
1
|
1
|
1
|
0
|
|
| 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
|
|
| Net Income (Common) |
0
N/A
|
0
+7%
|
1
+32%
|
1
-11%
|
1
-1%
|
1
-3%
|
1
+6%
|
1
+44%
|
1
-27%
|
0
-35%
|
0
+30%
|
1
+77%
|
1
+5%
|
1
-17%
|
1
+28%
|
1
-20%
|
0
-64%
|
0
-11%
|
1
+491%
|
2
+34%
|
1
-64%
|
0
-38%
|
1
+48%
|
1
+33%
|
1
+28%
|
0
-84%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.38
+6%
|
0.5
+32%
|
0.45
-10%
|
0.44
-2%
|
0.42
-5%
|
0.46
+10%
|
0.66
+43%
|
0.48
-27%
|
0.31
-35%
|
0.4
+29%
|
0.71
+77%
|
0.75
+6%
|
0.62
-17%
|
0.8
+29%
|
0.64
-20%
|
0.23
-64%
|
0.21
-9%
|
1.21
+476%
|
1.64
+36%
|
0.58
-65%
|
0.36
-38%
|
0.53
+47%
|
0.7
+32%
|
0.9
+29%
|
0.15
-83%
|
|