Genomic Vision SA
PAR:GV
Income Statement
Earnings Waterfall
Genomic Vision SA
Income Statement
Genomic Vision SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3
N/A
|
2
-54%
|
2
+48%
|
2
-11%
|
2
-25%
|
2
+25%
|
2
+9%
|
2
-10%
|
1
-42%
|
1
+15%
|
2
+38%
|
2
-9%
|
1
-33%
|
1
-14%
|
1
+6%
|
1
+4%
|
1
-1%
|
1
+8%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
|
| Gross Profit |
3
N/A
|
2
-56%
|
2
+50%
|
2
-11%
|
1
-59%
|
1
-16%
|
1
+2%
|
(1)
N/A
|
(3)
-139%
|
(2)
+28%
|
(2)
+5%
|
(2)
-6%
|
(1)
+37%
|
(1)
+28%
|
(1)
-44%
|
(1)
-10%
|
(2)
-26%
|
(3)
-103%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(9)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Research & Development |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(4)
-87%
|
(4)
-6%
|
(6)
-41%
|
(9)
-40%
|
(10)
-17%
|
(8)
+16%
|
(7)
+19%
|
(6)
+7%
|
(6)
+14%
|
(5)
+16%
|
(5)
N/A
|
(5)
-16%
|
(5)
+5%
|
(5)
+4%
|
(5)
-4%
|
(6)
-20%
|
(9)
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
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
|
|
| Pre-Tax Income |
(2)
N/A
|
(4)
-88%
|
(4)
-7%
|
(6)
-41%
|
(9)
-41%
|
(10)
-18%
|
(9)
+11%
|
(7)
+24%
|
(7)
+0%
|
(6)
+15%
|
(5)
+22%
|
(5)
-1%
|
(5)
-11%
|
(5)
+1%
|
(5)
+3%
|
(5)
-4%
|
(7)
-31%
|
(11)
-57%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(6)
|
(9)
|
(10)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(11)
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-88%
|
(4)
-7%
|
(6)
-41%
|
(9)
-41%
|
(10)
-18%
|
(9)
+11%
|
(7)
+24%
|
(7)
+0%
|
(6)
+15%
|
(5)
+22%
|
(5)
-1%
|
(5)
-11%
|
(2)
+55%
|
(5)
-115%
|
(5)
-5%
|
(7)
-30%
|
(11)
-56%
|
|
| EPS (Diluted) |
-0.54
N/A
|
-0.91
-69%
|
-0.97
-7%
|
-1.37
-41%
|
-1.93
-41%
|
-2.19
-13%
|
-1.83
+16%
|
-1.12
+39%
|
-0.81
+28%
|
-0.3
+63%
|
-0.16
+47%
|
-0.12
+25%
|
-0.11
+8%
|
-0.04
+64%
|
-0.1
-150%
|
-0.1
N/A
|
-0.1
N/A
|
-0.11
-10%
|
|