Eurasia Fonciere Investissements SA
PAR:EFI
Income Statement
Earnings Waterfall
Eurasia Fonciere Investissements SA
Income Statement
Eurasia Fonciere Investissements SA
| Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
9
-49%
|
7
-23%
|
11
+58%
|
10
-5%
|
16
+60%
|
18
+8%
|
8
-52%
|
8
-4%
|
9
+14%
|
8
-11%
|
8
-8%
|
8
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+1 700%
|
5
+794%
|
7
+46%
|
5
-31%
|
19
+281%
|
16
-13%
|
23
+43%
|
13
-44%
|
8
-42%
|
7
-14%
|
8
+26%
|
5
-39%
|
7
+30%
|
5
-21%
|
4
-32%
|
4
+13%
|
3
-21%
|
9
+174%
|
8
-12%
|
2
-72%
|
3
+34%
|
4
+27%
|
3
-19%
|
3
+2%
|
2
-19%
|
1
-47%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(6)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
(1)
|
(8)
|
(8)
|
(8)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Gross Profit |
5
N/A
|
2
-54%
|
4
+69%
|
7
+72%
|
7
-1%
|
11
+59%
|
11
+1%
|
5
-59%
|
5
+3%
|
7
+36%
|
6
-12%
|
5
-20%
|
5
0%
|
(0)
N/A
|
(0)
-35%
|
0
N/A
|
0
N/A
|
3
N/A
|
4
+50%
|
3
-14%
|
11
+209%
|
8
-21%
|
15
+75%
|
11
-28%
|
6
-45%
|
5
-11%
|
7
+29%
|
4
-37%
|
3
-35%
|
2
-19%
|
2
-2%
|
3
+25%
|
2
-32%
|
4
+105%
|
4
+11%
|
2
-50%
|
3
+34%
|
2
-27%
|
1
-44%
|
2
+49%
|
1
-19%
|
1
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(5)
|
(7)
|
(10)
|
(2)
|
25
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
67
|
67
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(6)
|
(11)
|
(8)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
1
|
(0)
|
(2)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(7)
|
(4)
|
(3)
|
(4)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
1
|
1
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
1
|
2
|
(4)
|
(6)
|
0
|
29
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
67
|
67
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(6)
|
(11)
|
(8)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
0
|
(1)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(4)
N/A
|
(3)
+35%
|
(3)
-11%
|
(3)
+2%
|
5
N/A
|
36
+661%
|
6
-82%
|
1
-87%
|
2
+121%
|
3
+92%
|
3
-15%
|
1
-55%
|
1
-37%
|
67
+7 886%
|
67
0%
|
0
-100%
|
(0)
N/A
|
2
N/A
|
4
+129%
|
2
-44%
|
7
+246%
|
2
-64%
|
4
+48%
|
3
-26%
|
2
-20%
|
3
+28%
|
4
+45%
|
2
-40%
|
1
-70%
|
(0)
N/A
|
(0)
-250%
|
0
N/A
|
2
+1 272%
|
4
+43%
|
2
-38%
|
0
-100%
|
(1)
N/A
|
0
N/A
|
0
N/A
|
1
+2 371%
|
1
+10%
|
0
-70%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
2
|
1
|
1
|
(0)
|
(1)
|
2
|
4
|
7
|
5
|
(0)
|
0
|
2
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(3)
|
1
|
2
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
30
|
0
|
29
|
(23)
|
(24)
|
(33)
|
(39)
|
(40)
|
(32)
|
(25)
|
(25)
|
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
|
|
| Total Other Income |
(2)
|
(2)
|
3
|
3
|
(4)
|
(5)
|
(7)
|
(0)
|
(5)
|
(0)
|
(5)
|
(1)
|
(5)
|
36
|
36
|
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)
|
|
| Pre-Tax Income |
(6)
N/A
|
(4)
+42%
|
(0)
+97%
|
0
N/A
|
31
+6 941%
|
31
+1%
|
28
-10%
|
(27)
N/A
|
(27)
+0%
|
(34)
-27%
|
(40)
-19%
|
(44)
-8%
|
(36)
+18%
|
78
N/A
|
78
0%
|
0
-100%
|
(0)
N/A
|
2
N/A
|
4
+137%
|
3
-23%
|
9
+218%
|
4
-62%
|
5
+31%
|
2
-49%
|
2
-32%
|
5
+206%
|
8
+60%
|
9
+18%
|
6
-36%
|
(0)
N/A
|
0
N/A
|
2
+600%
|
4
+85%
|
3
-7%
|
2
-37%
|
(0)
N/A
|
(1)
-372%
|
0
N/A
|
(2)
N/A
|
(2)
-13%
|
1
N/A
|
2
+46%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(11)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(4)
|
(0)
|
0
|
20
|
27
|
24
|
(27)
|
(27)
|
(34)
|
(40)
|
(44)
|
(36)
|
78
|
78
|
0
|
(0)
|
1
|
3
|
2
|
8
|
3
|
4
|
2
|
1
|
4
|
6
|
8
|
7
|
2
|
(0)
|
2
|
3
|
3
|
2
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
1
|
2
|
|
| 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
|
|
| Net Income (Common) |
(6)
N/A
|
(4)
+42%
|
(0)
+96%
|
1
N/A
|
20
+2 640%
|
28
+41%
|
24
-12%
|
(27)
N/A
|
(27)
+0%
|
(34)
-27%
|
(40)
-19%
|
(44)
-8%
|
(36)
+18%
|
78
N/A
|
78
0%
|
0
-100%
|
(0)
N/A
|
1
N/A
|
3
+155%
|
2
-29%
|
8
+275%
|
3
-70%
|
4
+40%
|
2
-48%
|
1
-41%
|
4
+223%
|
6
+57%
|
8
+39%
|
7
-9%
|
1
-82%
|
(0)
N/A
|
2
N/A
|
3
+118%
|
3
-13%
|
2
-36%
|
(0)
N/A
|
(1)
-1 860%
|
0
N/A
|
(1)
N/A
|
(1)
+27%
|
2
N/A
|
2
+4%
|
|
| EPS (Diluted) |
-4.44
N/A
|
-2.56
+42%
|
-0.1
+96%
|
0.51
N/A
|
0.3
-41%
|
0.41
+37%
|
0.37
-10%
|
-0.4
N/A
|
-0.4
N/A
|
-0.51
-27%
|
-0.6
-18%
|
-0.66
-10%
|
-0.54
+18%
|
1.17
N/A
|
1.17
N/A
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.05
+150%
|
0.03
-40%
|
0.12
+300%
|
0.04
-67%
|
0.05
+25%
|
0.03
-40%
|
0.01
-67%
|
0.05
+400%
|
0.08
+60%
|
0.11
+38%
|
0.1
-9%
|
0.02
-80%
|
-0.01
N/A
|
0.02
N/A
|
0.05
+150%
|
0.04
-20%
|
0.02
-50%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.02
N/A
|
0.02
N/A
|
|