Crosswood SA
PAR:CROS
Income Statement
Earnings Waterfall
Crosswood SA
Income Statement
Crosswood SA
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | 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
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
4
-23%
|
3
-39%
|
2
-11%
|
4
+55%
|
4
+11%
|
4
+3%
|
2
-41%
|
0
-92%
|
0
-15%
|
2
+782%
|
3
+93%
|
4
+31%
|
4
+3%
|
4
+10%
|
5
+13%
|
4
-18%
|
3
-14%
|
4
+8%
|
4
-4%
|
3
-13%
|
3
-10%
|
2
-39%
|
1
-34%
|
1
-9%
|
1
-25%
|
1
-1%
|
1
+6%
|
1
+19%
|
1
+13%
|
1
+8%
|
1
+15%
|
2
+14%
|
2
+3%
|
2
-4%
|
1
-3%
|
1
-11%
|
1
-10%
|
1
-4%
|
1
-4%
|
1
-6%
|
1
+0%
|
1
-12%
|
0
-56%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
3
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
2
N/A
|
1
-24%
|
0
-79%
|
0
-60%
|
1
+817%
|
1
+18%
|
1
-15%
|
0
-69%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(0)
+30%
|
2
N/A
|
3
+20%
|
3
+13%
|
3
-12%
|
3
-2%
|
2
-20%
|
2
+6%
|
2
+9%
|
2
-12%
|
2
+16%
|
3
+35%
|
4
+33%
|
3
-21%
|
1
-61%
|
0
-66%
|
0
-4%
|
1
+33%
|
1
+16%
|
1
+7%
|
1
+21%
|
1
+29%
|
1
-1%
|
1
+2%
|
1
+1%
|
1
-20%
|
1
-10%
|
1
-2%
|
1
-14%
|
1
+3%
|
1
+13%
|
1
-29%
|
0
-67%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
0
|
2
|
(1)
|
(1)
|
0
|
(0)
|
1
|
2
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(20)
|
(18)
|
(18)
|
(17)
|
(10)
|
(4)
|
(4)
|
(5)
|
(7)
|
(4)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
1
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
11
|
19
|
15
|
14
|
17
|
12
|
4
|
3
|
6
|
7
|
6
|
4
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(1)
+68%
|
(3)
-124%
|
(3)
-5%
|
(4)
-22%
|
(6)
-38%
|
(7)
-23%
|
(4)
+41%
|
(1)
+83%
|
(0)
+54%
|
(1)
-306%
|
(1)
+22%
|
1
N/A
|
2
+46%
|
2
+26%
|
3
+33%
|
3
-11%
|
2
-10%
|
1
-61%
|
1
-24%
|
(0)
N/A
|
0
N/A
|
1
+16%
|
(0)
N/A
|
4
N/A
|
3
-14%
|
(0)
N/A
|
(0)
+39%
|
1
N/A
|
0
-79%
|
2
+786%
|
3
+47%
|
1
-52%
|
1
-10%
|
1
-14%
|
1
-13%
|
1
-30%
|
1
-12%
|
1
+9%
|
0
-43%
|
1
+92%
|
1
+27%
|
0
-70%
|
(0)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(4)
|
1
|
7
|
5
|
2
|
5
|
3
|
(1)
|
1
|
4
|
4
|
3
|
4
|
4
|
4
|
4
|
4
|
6
|
1
|
3
|
7
|
10
|
9
|
6
|
9
|
12
|
8
|
(1)
|
(3)
|
1
|
6
|
6
|
|
| Non-Reccuring Items |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-19%
|
(4)
-96%
|
(4)
-5%
|
(4)
-20%
|
(6)
-35%
|
(7)
-18%
|
(4)
+42%
|
(1)
+66%
|
(2)
-37%
|
(5)
-134%
|
(6)
-38%
|
(3)
+47%
|
2
N/A
|
9
+363%
|
8
-11%
|
5
-37%
|
9
+65%
|
5
-45%
|
1
-89%
|
1
+100%
|
4
+285%
|
4
-6%
|
2
-46%
|
7
+269%
|
8
+4%
|
4
-50%
|
4
-5%
|
5
+35%
|
6
+28%
|
3
-48%
|
6
+84%
|
9
+51%
|
11
+21%
|
10
-4%
|
7
-30%
|
10
+36%
|
12
+25%
|
9
-28%
|
(1)
N/A
|
(3)
-354%
|
2
N/A
|
7
+249%
|
6
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
0
|
(1)
|
(0)
|
0
|
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(4)
|
(1)
|
(2)
|
(4)
|
(5)
|
(2)
|
2
|
9
|
8
|
4
|
6
|
3
|
1
|
1
|
3
|
3
|
2
|
5
|
5
|
4
|
3
|
4
|
5
|
3
|
5
|
7
|
8
|
8
|
6
|
8
|
10
|
6
|
(1)
|
(2)
|
2
|
5
|
5
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-13%
|
(4)
-81%
|
(4)
-7%
|
(4)
-11%
|
(6)
-37%
|
(7)
-18%
|
(4)
+43%
|
(1)
+66%
|
(2)
-16%
|
(5)
-178%
|
(6)
-24%
|
(2)
+61%
|
2
N/A
|
8
+349%
|
8
-10%
|
4
-42%
|
6
+33%
|
3
-49%
|
1
-81%
|
1
+90%
|
3
+171%
|
3
+4%
|
2
-23%
|
5
+93%
|
5
+6%
|
4
-24%
|
3
-10%
|
4
+11%
|
5
+28%
|
3
-44%
|
5
+78%
|
7
+41%
|
8
+27%
|
8
0%
|
6
-31%
|
8
+34%
|
10
+27%
|
6
-39%
|
(1)
N/A
|
(2)
-50%
|
2
N/A
|
5
+260%
|
5
-16%
|
|
| EPS (Diluted) |
-2
N/A
|
-2.22
-11%
|
-4.11
-85%
|
-4.29
-4%
|
-4.88
-14%
|
-6.9
-41%
|
-7.88
-14%
|
-4.69
+40%
|
-1.55
+67%
|
-0.52
+66%
|
-1.45
-179%
|
-0.57
+61%
|
-0.21
+63%
|
0.18
N/A
|
0.79
+339%
|
0.71
-10%
|
0.41
-42%
|
0.55
+34%
|
0.28
-49%
|
0.05
-82%
|
0.1
+100%
|
0.28
+180%
|
0.3
+7%
|
0.23
-23%
|
0.43
+87%
|
0.46
+7%
|
0.35
-24%
|
0.31
-11%
|
0.35
+13%
|
0.44
+26%
|
0.25
-43%
|
0.44
+76%
|
0.62
+41%
|
0.79
+27%
|
0.79
N/A
|
0.55
-30%
|
0.74
+35%
|
0.94
+27%
|
0.57
-39%
|
-0.12
N/A
|
-0.17
-42%
|
0.14
N/A
|
0.51
+264%
|
0.43
-16%
|
|