Electricite et Eaux De Madagascar SA
PAR:EEM
Income Statement
Earnings Waterfall
Electricite et Eaux De Madagascar SA
Income Statement
Electricite et Eaux De Madagascar SA
| 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
|
|
| Revenue |
0
N/A
|
0
-29%
|
0
-22%
|
0
N/A
|
0
+23%
|
0
+77%
|
0
+193%
|
1
+24%
|
0
-39%
|
0
-16%
|
0
+46%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
(1)
N/A
|
(1)
-3%
|
(1)
+2%
|
(2)
-43%
|
(2)
-27%
|
(2)
-4%
|
(2)
+7%
|
(2)
-5%
|
(2)
-19%
|
(3)
-2%
|
(2)
+18%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
3
|
|
| Operating Income |
(3)
N/A
|
(2)
+28%
|
(1)
+58%
|
(3)
-212%
|
(4)
-46%
|
(3)
+13%
|
(3)
+9%
|
(3)
-8%
|
(4)
-18%
|
(4)
-6%
|
(0)
+100%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
4
|
4
|
(5)
|
(5)
|
|
| Total Other Income |
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+4%
|
(1)
+47%
|
(2)
-38%
|
(3)
-55%
|
(3)
-11%
|
(3)
-6%
|
0
N/A
|
1
+40%
|
(9)
N/A
|
(6)
+33%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
1
|
1
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
1
|
0
|
(7)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+4%
|
(1)
+46%
|
(2)
-39%
|
(3)
-54%
|
(2)
+15%
|
6
N/A
|
8
+47%
|
1
-94%
|
(7)
N/A
|
(5)
+37%
|
|
| EPS (Diluted) |
-0.44
N/A
|
-0.42
+5%
|
-0.22
+48%
|
-0.31
-41%
|
-0.48
-55%
|
-0.4
+17%
|
0.97
N/A
|
1.42
+46%
|
0.09
-94%
|
-1.26
N/A
|
-0.8
+37%
|
|