Arverne Group SA
PAR:ARVEN
Income Statement
Earnings Waterfall
Arverne Group SA
Income Statement
Arverne Group SA
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
6
N/A
|
10
+81%
|
9
-11%
|
14
+57%
|
19
+33%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
1
|
2
|
4
|
4
|
5
|
|
| Gross Profit |
6
N/A
|
12
+99%
|
13
+8%
|
19
+40%
|
24
+30%
|
|
| Operating Income | ||||||
| Operating Expenses |
0
|
(87)
|
(93)
|
(39)
|
(49)
|
|
| Selling, General & Administrative |
(9)
|
(23)
|
(31)
|
(37)
|
(45)
|
|
| Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Other Operating Expenses |
10
|
(61)
|
(60)
|
1
|
0
|
|
| Operating Income |
6
N/A
|
(74)
N/A
|
(80)
-7%
|
(21)
+74%
|
(25)
-20%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
0
|
11
|
5
|
2
|
3
|
|
| Non-Reccuring Items |
0
|
6
|
0
|
(0)
|
0
|
|
| Total Other Income |
2
|
2
|
1
|
7
|
7
|
|
| Pre-Tax Income |
8
N/A
|
(55)
N/A
|
(74)
-36%
|
(11)
+85%
|
(14)
-22%
|
|
| Net Income | ||||||
| Tax Provision |
(1)
|
1
|
1
|
0
|
1
|
|
| Income from Continuing Operations |
8
|
(54)
|
(73)
|
(11)
|
(13)
|
|
| Income to Minority Interest |
1
|
2
|
2
|
1
|
2
|
|
| Net Income (Common) |
9
N/A
|
(52)
N/A
|
(70)
-35%
|
(10)
+86%
|
(12)
-16%
|
|
| EPS (Diluted) |
0.54
N/A
|
-2.34
N/A
|
-1.76
+25%
|
-0.25
+86%
|
-0.29
-16%
|
|