Genfit SA
PAR:GNFT
Income Statement
Earnings Waterfall
Genfit SA
Income Statement
Genfit SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
11
|
14
|
11
|
12
|
12
|
9
|
5
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
|
| Revenue |
11
N/A
|
12
+2%
|
10
-17%
|
12
+22%
|
10
-14%
|
13
+26%
|
11
-16%
|
9
-14%
|
8
-18%
|
7
-10%
|
7
-2%
|
6
-10%
|
6
-1%
|
6
+4%
|
6
-4%
|
7
+12%
|
7
+2%
|
6
-17%
|
4
-22%
|
6
+28%
|
7
+21%
|
8
+16%
|
7
-13%
|
7
+6%
|
7
+3%
|
8
+3%
|
41
+430%
|
41
+1%
|
8
-81%
|
5
-31%
|
86
+1 509%
|
92
+8%
|
27
-71%
|
30
+12%
|
38
+28%
|
84
+120%
|
71
-16%
|
45
-36%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
10
N/A
|
10
+1%
|
8
-22%
|
10
+25%
|
8
-12%
|
11
+27%
|
9
-14%
|
8
-15%
|
6
-21%
|
6
-12%
|
5
-2%
|
5
-10%
|
5
N/A
|
5
+5%
|
5
-8%
|
5
+13%
|
5
+1%
|
4
-27%
|
2
-38%
|
0
N/A
|
5
N/A
|
0
N/A
|
5
N/A
|
4
-11%
|
6
+37%
|
6
+1%
|
39
+582%
|
39
+1%
|
6
-85%
|
4
-32%
|
84
+2 083%
|
90
+7%
|
24
-73%
|
28
+13%
|
36
+30%
|
82
+127%
|
69
-16%
|
43
-37%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(13)
|
(14)
|
(16)
|
(14)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(19)
|
(23)
|
(21)
|
(20)
|
(27)
|
(39)
|
(52)
|
(61)
|
(72)
|
(75)
|
(90)
|
(97)
|
(100)
|
(83)
|
(61)
|
(52)
|
(45)
|
(52)
|
(60)
|
(63)
|
(58)
|
(66)
|
(72)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(8)
|
(4)
|
(10)
|
(3)
|
(8)
|
(4)
|
(7)
|
(5)
|
(8)
|
(4)
|
(8)
|
(21)
|
(30)
|
(18)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
(12)
|
(12)
|
(27)
|
(44)
|
(43)
|
(58)
|
(57)
|
(62)
|
(53)
|
(52)
|
(51)
|
(40)
|
(27)
|
(21)
|
(27)
|
(35)
|
(36)
|
(30)
|
(34)
|
(41)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(12)
|
(4)
|
(11)
|
(5)
|
(6)
|
(7)
|
(0)
|
(11)
|
(6)
|
(12)
|
(16)
|
(17)
|
(15)
|
(13)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(17)
|
(18)
|
(21)
|
(20)
|
|
| Operating Income |
(1)
N/A
|
(3)
-418%
|
(6)
-111%
|
(7)
-11%
|
(5)
+22%
|
(5)
+5%
|
(6)
-32%
|
(7)
-10%
|
(8)
-7%
|
(8)
-8%
|
(8)
+7%
|
(8)
-4%
|
(8)
+4%
|
(9)
-11%
|
(10)
-21%
|
(14)
-35%
|
(17)
-23%
|
(17)
+1%
|
(18)
-3%
|
(21)
-21%
|
(34)
-60%
|
(44)
-28%
|
(57)
-30%
|
(66)
-16%
|
(69)
-5%
|
(84)
-21%
|
(58)
+31%
|
(61)
-6%
|
(78)
-27%
|
(58)
+26%
|
32
N/A
|
45
+40%
|
(27)
N/A
|
(32)
-18%
|
(27)
+17%
|
24
N/A
|
3
-86%
|
(28)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(8)
|
(11)
|
(14)
|
(8)
|
(6)
|
(19)
|
(15)
|
2
|
6
|
3
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
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
|
(5)
|
30
|
35
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
1
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
(9)
|
|
| Pre-Tax Income |
(0)
N/A
|
(2)
-615%
|
(5)
-128%
|
(6)
-13%
|
(5)
+22%
|
(5)
-1%
|
(7)
-39%
|
(7)
-11%
|
(8)
-6%
|
(8)
-7%
|
(8)
+7%
|
(8)
-2%
|
(8)
+3%
|
(9)
-13%
|
(10)
-18%
|
(14)
-35%
|
(17)
-22%
|
(17)
+2%
|
(17)
-2%
|
(21)
-22%
|
(34)
-61%
|
(44)
-30%
|
(59)
-36%
|
(73)
-24%
|
(80)
-9%
|
(97)
-21%
|
(66)
+32%
|
(67)
-3%
|
(102)
-51%
|
(42)
+58%
|
69
N/A
|
51
-27%
|
(24)
N/A
|
(34)
-42%
|
(29)
+16%
|
22
N/A
|
2
-92%
|
(39)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
2
|
3
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
2
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
3
|
4
|
0
|
1
|
1
|
0
|
0
|
3
|
(2)
|
(5)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(5)
|
(9)
|
(13)
|
(14)
|
(17)
|
(17)
|
(17)
|
(21)
|
(34)
|
(44)
|
(56)
|
(70)
|
(80)
|
(96)
|
(65)
|
(67)
|
(101)
|
(39)
|
67
|
46
|
(24)
|
(34)
|
(29)
|
22
|
2
|
(39)
|
|
| 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
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
(3)
-375%
|
(4)
-29%
|
(4)
-9%
|
(6)
-42%
|
(7)
-31%
|
(9)
-26%
|
(9)
-1%
|
(9)
+4%
|
(10)
-7%
|
(9)
+4%
|
(5)
+42%
|
(9)
-62%
|
(13)
-44%
|
(14)
-10%
|
(17)
-22%
|
(17)
+2%
|
(17)
-2%
|
(21)
-22%
|
(34)
-61%
|
(44)
-30%
|
(56)
-28%
|
(70)
-25%
|
(80)
-14%
|
(96)
-21%
|
(65)
+32%
|
(67)
-3%
|
(101)
-51%
|
9
N/A
|
67
+643%
|
46
-32%
|
(24)
N/A
|
(34)
-44%
|
(29)
+15%
|
22
N/A
|
2
-93%
|
(39)
N/A
|
|
| EPS (Diluted) |
0.03
N/A
|
-0.05
N/A
|
-0.24
-380%
|
-0.31
-29%
|
-0.34
-10%
|
-0.48
-41%
|
-0.63
-31%
|
-0.78
-24%
|
-0.78
N/A
|
-0.75
+4%
|
-0.74
+1%
|
-0.71
+4%
|
-0.35
+51%
|
-0.47
-34%
|
-0.63
-34%
|
-0.64
-2%
|
-0.74
-16%
|
-0.69
+7%
|
-0.69
N/A
|
-0.81
-17%
|
-1.25
-54%
|
-1.39
-11%
|
-1.79
-29%
|
-2.24
-25%
|
-2.55
-14%
|
-3.08
-21%
|
-1.76
+43%
|
-1.72
+2%
|
-2.6
-51%
|
0.2
N/A
|
1.21
+505%
|
0.92
-24%
|
-0.48
N/A
|
-0.69
-44%
|
-0.58
+16%
|
0.36
N/A
|
0.03
-92%
|
-0.77
N/A
|
|