Ekinops SA
PAR:EKI
Income Statement
Earnings Waterfall
Ekinops SA
Income Statement
Ekinops SA
| 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
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
|
| Revenue |
18
N/A
|
12
-33%
|
11
-12%
|
15
+40%
|
17
+9%
|
18
+10%
|
20
+12%
|
34
+69%
|
66
+92%
|
84
+28%
|
87
+3%
|
93
+7%
|
94
+1%
|
93
-2%
|
98
+5%
|
104
+6%
|
116
+12%
|
128
+10%
|
135
+6%
|
129
-5%
|
116
-10%
|
118
+2%
|
117
0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(6)
|
(5)
|
(8)
|
(8)
|
(9)
|
(11)
|
(17)
|
(30)
|
(37)
|
(39)
|
(44)
|
(44)
|
(42)
|
(44)
|
(47)
|
(54)
|
(60)
|
(64)
|
(62)
|
(54)
|
(53)
|
(53)
|
|
| Gross Profit |
8
N/A
|
6
-26%
|
6
-3%
|
8
+30%
|
8
+7%
|
9
+12%
|
10
+8%
|
18
+79%
|
36
+106%
|
47
+31%
|
49
+3%
|
50
+3%
|
50
0%
|
51
+3%
|
54
+6%
|
56
+5%
|
62
+10%
|
68
+9%
|
72
+6%
|
67
-6%
|
62
-8%
|
65
+4%
|
64
0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(13)
|
(24)
|
(41)
|
(48)
|
(48)
|
(46)
|
(47)
|
(47)
|
(50)
|
(53)
|
(56)
|
(58)
|
(61)
|
(63)
|
(62)
|
(59)
|
(70)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(14)
|
(22)
|
(24)
|
(22)
|
(22)
|
(22)
|
(20)
|
(20)
|
(24)
|
(26)
|
(27)
|
(28)
|
(27)
|
(26)
|
(25)
|
(25)
|
|
| Research & Development |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(6)
|
(13)
|
(18)
|
(16)
|
(17)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(24)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(13)
|
(15)
|
(13)
|
(11)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
3
|
(1)
|
3
|
2
|
2
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
(11)
|
|
| Operating Income |
(2)
N/A
|
(4)
-147%
|
(5)
-18%
|
(4)
+6%
|
(4)
+14%
|
(3)
+25%
|
(3)
-24%
|
(6)
-85%
|
(5)
+17%
|
(1)
+86%
|
1
N/A
|
4
+771%
|
3
-30%
|
4
+21%
|
4
+6%
|
3
-15%
|
6
+72%
|
9
+64%
|
11
+20%
|
4
-64%
|
(0)
N/A
|
6
N/A
|
(6)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(11)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
(2)
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-119%
|
(4)
-10%
|
(4)
-1%
|
(4)
+3%
|
(3)
+24%
|
(4)
-27%
|
(7)
-95%
|
(6)
+20%
|
(1)
+85%
|
(0)
+97%
|
2
N/A
|
3
+76%
|
2
-28%
|
3
+47%
|
4
+24%
|
7
+87%
|
10
+50%
|
12
+15%
|
3
-71%
|
(1)
N/A
|
(6)
-397%
|
(8)
-35%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(5)
|
(1)
|
0
|
2
|
3
|
3
|
4
|
5
|
9
|
12
|
13
|
4
|
(1)
|
(7)
|
(9)
|
|
| 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
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-117%
|
(4)
-9%
|
(4)
-2%
|
(4)
+3%
|
(3)
+24%
|
(4)
-27%
|
(7)
-87%
|
(5)
+19%
|
(1)
+88%
|
0
N/A
|
2
+1 483%
|
3
+78%
|
3
+12%
|
2
-49%
|
5
+222%
|
9
+70%
|
12
+37%
|
13
+7%
|
4
-72%
|
(1)
N/A
|
(7)
-697%
|
(9)
-29%
|
|
| EPS (Diluted) |
-0.28
N/A
|
-0.59
-111%
|
-0.64
-8%
|
-0.64
N/A
|
-0.6
+6%
|
-0.44
+27%
|
-0.45
-2%
|
-0.36
+20%
|
-0.25
+31%
|
-0.03
+88%
|
0.01
N/A
|
0.07
+600%
|
0.12
+71%
|
0.13
+8%
|
0.06
-54%
|
0.2
+233%
|
0.34
+70%
|
0.46
+35%
|
0.48
+4%
|
0.14
-71%
|
-0.03
N/A
|
-0.26
-767%
|
-0.33
-27%
|
|