Balyo SA
PAR:BALYO
Income Statement
Earnings Waterfall
Balyo SA
Revenue
|
26.7m
EUR
|
Cost of Revenue
|
-17.4m
EUR
|
Gross Profit
|
9.3m
EUR
|
Operating Expenses
|
-17.3m
EUR
|
Operating Income
|
-8m
EUR
|
Other Expenses
|
-1.8m
EUR
|
Net Income
|
-9.8m
EUR
|
Income Statement
Balyo 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
16
N/A
|
20
+21%
|
23
+17%
|
25
+7%
|
20
-18%
|
18
-14%
|
22
+23%
|
23
+4%
|
22
-4%
|
20
-6%
|
24
+18%
|
31
+27%
|
27
-13%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(11)
|
(14)
|
(17)
|
(19)
|
(19)
|
(18)
|
(17)
|
(14)
|
(12)
|
(12)
|
(14)
|
(17)
|
(17)
|
|
Gross Profit |
5
N/A
|
6
+4%
|
6
+12%
|
6
-6%
|
1
-78%
|
(0)
N/A
|
5
N/A
|
8
+83%
|
10
+20%
|
9
-12%
|
10
+18%
|
14
+32%
|
9
-32%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(16)
|
(19)
|
(18)
|
(18)
|
(19)
|
(16)
|
(12)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(17)
|
|
Selling, General & Administrative |
(10)
|
(13)
|
(13)
|
(13)
|
(12)
|
(9)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
|
Research & Development |
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
(3)
|
|
Operating Income |
(10)
N/A
|
(14)
-35%
|
(12)
+11%
|
(12)
-1%
|
(18)
-44%
|
(16)
+8%
|
(8)
+53%
|
(3)
+63%
|
(1)
+46%
|
(5)
-220%
|
(4)
+7%
|
(1)
+70%
|
(8)
-506%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
|
Pre-Tax Income |
(11)
N/A
|
(14)
-29%
|
(12)
+13%
|
(12)
-3%
|
(18)
-45%
|
(16)
+8%
|
(8)
+52%
|
(3)
+63%
|
(2)
+34%
|
(5)
-170%
|
(5)
+12%
|
(2)
+57%
|
(10)
-396%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(11)
|
(14)
|
(12)
|
(12)
|
(18)
|
(16)
|
(8)
|
(3)
|
(2)
|
(5)
|
(5)
|
(2)
|
(10)
|
|
Net Income (Common) |
(11)
N/A
|
(14)
-29%
|
(12)
+13%
|
(12)
-3%
|
(18)
-44%
|
(16)
+8%
|
(8)
+52%
|
(3)
+63%
|
(2)
+34%
|
(5)
-170%
|
(5)
+12%
|
(2)
+56%
|
(10)
-388%
|
|
EPS (Diluted) |
-0.47
N/A
|
-0.49
-4%
|
-0.42
+14%
|
-0.43
-2%
|
-0.62
-44%
|
-0.57
+8%
|
-0.28
+51%
|
-0.1
+64%
|
-0.06
+40%
|
-0.16
-167%
|
-0.14
+13%
|
-0.06
+57%
|
-0.28
-367%
|