Ateme SA
PAR:ATEME
Income Statement
Earnings Waterfall
Ateme SA
Income Statement
Ateme SA
| 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
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
|
| Revenue |
25
N/A
|
25
+1%
|
29
+14%
|
31
+9%
|
37
+20%
|
43
+16%
|
49
+12%
|
51
+5%
|
56
+11%
|
63
+12%
|
66
+5%
|
65
-2%
|
71
+8%
|
74
+5%
|
79
+6%
|
89
+13%
|
91
+1%
|
97
+7%
|
100
+3%
|
92
-8%
|
93
+2%
|
95
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(20)
|
(24)
|
(29)
|
(32)
|
(30)
|
(29)
|
(32)
|
(30)
|
(30)
|
(35)
|
(36)
|
(39)
|
(40)
|
(37)
|
(39)
|
(38)
|
|
| Gross Profit |
12
N/A
|
12
-1%
|
15
+24%
|
17
+11%
|
22
+33%
|
27
+22%
|
29
+8%
|
27
-7%
|
28
+3%
|
31
+13%
|
36
+15%
|
37
+1%
|
39
+6%
|
44
+13%
|
49
+11%
|
54
+11%
|
54
+0%
|
58
+6%
|
60
+3%
|
54
-10%
|
54
+1%
|
57
+6%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(14)
|
(17)
|
(18)
|
(18)
|
(20)
|
(22)
|
(24)
|
(27)
|
(27)
|
(28)
|
(31)
|
(33)
|
(38)
|
(45)
|
(48)
|
(50)
|
(55)
|
(59)
|
(62)
|
(61)
|
(58)
|
(55)
|
|
| Selling, General & Administrative |
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(28)
|
(31)
|
(32)
|
(33)
|
(36)
|
(37)
|
(36)
|
(34)
|
(32)
|
|
| Research & Development |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(13)
|
(14)
|
(15)
|
(19)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(5)
-97%
|
(3)
+34%
|
(2)
+46%
|
2
N/A
|
5
+144%
|
5
+4%
|
0
-90%
|
1
+170%
|
3
+152%
|
5
+42%
|
4
-21%
|
1
-68%
|
(1)
N/A
|
1
N/A
|
5
+308%
|
(0)
N/A
|
(1)
-732%
|
(2)
-83%
|
(7)
-183%
|
(4)
+42%
|
2
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| 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)
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-80%
|
(2)
+32%
|
(2)
+36%
|
2
N/A
|
4
+97%
|
3
-13%
|
0
-100%
|
2
+17 610%
|
4
+108%
|
5
+23%
|
3
-27%
|
(0)
N/A
|
(2)
-1 159%
|
2
N/A
|
6
+280%
|
(0)
N/A
|
(4)
-852%
|
(4)
-5%
|
(8)
-93%
|
(5)
+37%
|
(1)
+80%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(2)
|
(2)
|
2
|
4
|
4
|
0
|
2
|
4
|
5
|
3
|
(0)
|
(2)
|
2
|
6
|
(0)
|
(3)
|
(4)
|
(9)
|
(5)
|
(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
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-80%
|
(2)
+32%
|
(2)
+36%
|
2
N/A
|
4
+97%
|
4
-1%
|
0
-90%
|
2
+361%
|
4
+118%
|
5
+24%
|
3
-31%
|
(0)
N/A
|
(4)
-1 493%
|
1
N/A
|
5
+374%
|
(0)
N/A
|
(3)
-6 930%
|
(4)
-24%
|
(9)
-125%
|
(5)
+40%
|
(0)
+92%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.36
-33%
|
-0.24
+33%
|
-0.15
+38%
|
0.2
N/A
|
0.39
+95%
|
0.36
-8%
|
0.03
-92%
|
0.16
+433%
|
0.71
+344%
|
0.43
-39%
|
0.3
-30%
|
-0.03
N/A
|
-0.39
-1 200%
|
0.1
N/A
|
0.47
+370%
|
0
N/A
|
-0.28
N/A
|
-0.35
-25%
|
-0.81
-131%
|
-0.47
+42%
|
-0.04
+91%
|
|