Valbiotis SA
PAR:ALVAL
Income Statement
Earnings Waterfall
Valbiotis SA
Income Statement
Valbiotis SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+65%
|
0
-30%
|
0
+87%
|
3
+1 719%
|
3
+1%
|
0
-90%
|
1
+165%
|
1
-1%
|
4
+459%
|
5
+8%
|
1
-89%
|
0
-67%
|
0
+170%
|
1
+92%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
0
N/A
|
(0)
N/A
|
(0)
-538%
|
(0)
-22%
|
(0)
+61%
|
(0)
+3%
|
3
N/A
|
3
+3%
|
(0)
N/A
|
0
N/A
|
0
-3%
|
4
+1 641%
|
2
-41%
|
(3)
N/A
|
(3)
-17%
|
(3)
+9%
|
(1)
+53%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(9)
|
(6)
|
(7)
|
(9)
|
(8)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
|
| Research & Development |
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(6)
|
(5)
|
(4)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
5
|
4
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(4)
-66%
|
(5)
-23%
|
(6)
-15%
|
(5)
+8%
|
(5)
+1%
|
(3)
+33%
|
(4)
-24%
|
(8)
-100%
|
(10)
-18%
|
(12)
-20%
|
(9)
+26%
|
(7)
+20%
|
(9)
-26%
|
(10)
-15%
|
(11)
-9%
|
(9)
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-64%
|
(5)
-24%
|
(6)
-16%
|
(6)
+4%
|
(6)
-2%
|
(4)
+32%
|
(4)
-17%
|
(9)
-94%
|
(10)
-19%
|
(12)
-19%
|
(9)
+26%
|
(7)
+19%
|
(9)
-22%
|
(10)
-12%
|
(11)
-11%
|
(9)
+15%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(9)
|
(10)
|
(12)
|
(9)
|
(7)
|
(9)
|
(10)
|
(11)
|
(9)
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-65%
|
(5)
-24%
|
(6)
-16%
|
(6)
+4%
|
(6)
-4%
|
(4)
+33%
|
(4)
-14%
|
(9)
-99%
|
(10)
-19%
|
(12)
-19%
|
(9)
+26%
|
(7)
+19%
|
(9)
-21%
|
(10)
-12%
|
(11)
-11%
|
(9)
+15%
|
|
| EPS (Diluted) |
-0.67
N/A
|
-1.1
-64%
|
-1.31
-19%
|
-1.36
-4%
|
-1.17
+14%
|
-0.79
+32%
|
-0.51
+35%
|
-0.52
-2%
|
-0.95
-83%
|
-1.06
-12%
|
-1.21
-14%
|
-0.73
+40%
|
-0.59
+19%
|
-0.56
+5%
|
-0.63
-12%
|
-0.7
-11%
|
-0.48
+31%
|
|