Exosens SAS
PAR:EXENS
Income Statement
Earnings Waterfall
Exosens SAS
Income Statement
Exosens SAS
| Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
19
|
36
|
15
|
0
|
|
| Revenue |
565
N/A
|
383
-32%
|
421
+10%
|
468
+11%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(142)
|
(97)
|
(103)
|
(118)
|
|
| Gross Profit |
423
N/A
|
286
-32%
|
318
+11%
|
350
+10%
|
|
| Operating Income | |||||
| Operating Expenses |
(331)
|
(206)
|
(219)
|
(244)
|
|
| Selling, General & Administrative |
(173)
|
(113)
|
(126)
|
(141)
|
|
| Research & Development |
(3)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(52)
|
(29)
|
(29)
|
(39)
|
|
| Other Operating Expenses |
(104)
|
(64)
|
(62)
|
(62)
|
|
| Operating Income |
92
N/A
|
80
-13%
|
99
+23%
|
106
+7%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(61)
|
(33)
|
(17)
|
(15)
|
|
| Non-Reccuring Items |
(1)
|
(3)
|
(6)
|
(4)
|
|
| Total Other Income |
0
|
2
|
3
|
2
|
|
| Pre-Tax Income |
30
N/A
|
46
+53%
|
79
+73%
|
88
+11%
|
|
| Net Income | |||||
| Tax Provision |
(5)
|
(12)
|
(20)
|
(18)
|
|
| Income from Continuing Operations |
25
|
34
|
59
|
70
|
|
| Net Income (Common) |
25
N/A
|
31
+24%
|
56
+82%
|
43
-23%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.73
+52%
|
1.09
+49%
|
0.84
-23%
|
|