Altamir SCA
PAR:LTA
Income Statement
Earnings Waterfall
Altamir SCA
Income Statement
Altamir SCA
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
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
|
|
| Revenue |
3
N/A
|
10
+227%
|
10
-3%
|
2
-77%
|
7
+205%
|
7
-3%
|
19
+186%
|
24
+31%
|
16
-36%
|
47
+202%
|
34
-28%
|
115
+240%
|
92
-20%
|
(50)
N/A
|
(155)
-210%
|
(59)
+62%
|
63
N/A
|
57
-10%
|
37
-35%
|
79
+117%
|
37
-53%
|
10
-74%
|
87
+818%
|
88
+1%
|
96
+9%
|
135
+40%
|
87
-35%
|
95
+9%
|
157
+65%
|
125
-21%
|
180
+44%
|
165
-9%
|
50
-69%
|
46
-8%
|
69
+50%
|
218
+214%
|
316
+45%
|
203
-36%
|
219
+8%
|
261
+19%
|
319
+22%
|
161
-50%
|
(3)
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(8)
|
(9)
|
(6)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(21)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(26)
|
(28)
|
(19)
|
(11)
|
1
|
(13)
|
|
| Gross Profit |
1
N/A
|
8
+582%
|
7
-1%
|
1
-93%
|
5
+940%
|
5
-4%
|
17
+242%
|
23
+35%
|
14
-38%
|
45
+211%
|
32
-29%
|
107
+237%
|
84
-22%
|
(56)
N/A
|
(163)
-193%
|
(69)
+58%
|
54
N/A
|
48
-11%
|
28
-42%
|
70
+155%
|
26
-63%
|
(5)
N/A
|
71
N/A
|
72
+0%
|
80
+12%
|
118
+48%
|
70
-40%
|
77
+9%
|
139
+80%
|
107
-23%
|
159
+49%
|
139
-13%
|
25
-82%
|
22
-12%
|
46
+106%
|
194
+323%
|
292
+51%
|
177
-39%
|
191
+8%
|
242
+27%
|
308
+27%
|
162
-47%
|
(16)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(21)
|
(19)
|
(19)
|
(7)
|
1
|
(1)
|
(2)
|
1
|
(7)
|
(5)
|
(23)
|
(18)
|
11
|
29
|
11
|
(9)
|
(10)
|
(7)
|
(15)
|
(7)
|
(1)
|
(14)
|
(13)
|
(16)
|
(24)
|
(13)
|
(16)
|
(28)
|
(22)
|
(30)
|
(29)
|
(4)
|
1
|
(14)
|
(43)
|
(58)
|
(36)
|
(41)
|
(32)
|
(24)
|
2
|
(5)
|
|
| Selling, General & Administrative |
(23)
|
(20)
|
(19)
|
(19)
|
(7)
|
1
|
(0)
|
(2)
|
2
|
(0)
|
(5)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(7)
|
0
|
(21)
|
(17)
|
12
|
29
|
12
|
(8)
|
(8)
|
(7)
|
(14)
|
(5)
|
1
|
(13)
|
(14)
|
(18)
|
(23)
|
(12)
|
(15)
|
(27)
|
(21)
|
(30)
|
(28)
|
(2)
|
1
|
(14)
|
(43)
|
(58)
|
(36)
|
(41)
|
(32)
|
(24)
|
2
|
(5)
|
|
| Operating Income |
(22)
N/A
|
(13)
+41%
|
(12)
+8%
|
(18)
-50%
|
(2)
+89%
|
6
N/A
|
16
+175%
|
21
+28%
|
16
-25%
|
37
+138%
|
27
-28%
|
84
+214%
|
65
-23%
|
(45)
N/A
|
(134)
-197%
|
(59)
+56%
|
45
N/A
|
38
-15%
|
20
-47%
|
56
+175%
|
19
-66%
|
(6)
N/A
|
57
N/A
|
59
+3%
|
64
+9%
|
94
+48%
|
57
-39%
|
61
+6%
|
111
+82%
|
85
-23%
|
129
+51%
|
110
-14%
|
21
-81%
|
23
+9%
|
32
+35%
|
151
+377%
|
234
+56%
|
141
-40%
|
150
+6%
|
210
+40%
|
283
+35%
|
164
-42%
|
(21)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
1
|
10
|
7
|
2
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
11
|
(7)
|
(11)
|
12
|
9
|
(9)
|
(6)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
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
|
|
| Pre-Tax Income |
(22)
N/A
|
(13)
+41%
|
(12)
+8%
|
(18)
-50%
|
(2)
+89%
|
6
N/A
|
16
+175%
|
21
+28%
|
16
-25%
|
37
+134%
|
27
-26%
|
81
+199%
|
66
-18%
|
(35)
N/A
|
(127)
-265%
|
(57)
+55%
|
45
N/A
|
38
-15%
|
20
-47%
|
56
+175%
|
19
-66%
|
(6)
N/A
|
57
N/A
|
60
+6%
|
66
+9%
|
96
+46%
|
59
-38%
|
63
+5%
|
112
+79%
|
86
-24%
|
129
+51%
|
110
-14%
|
21
-81%
|
23
+8%
|
30
+34%
|
149
+392%
|
245
+64%
|
135
-45%
|
139
+3%
|
223
+60%
|
292
+31%
|
154
-47%
|
(27)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
|
| Income from Continuing Operations |
(22)
|
(13)
|
(12)
|
(18)
|
(2)
|
6
|
16
|
21
|
16
|
37
|
27
|
81
|
66
|
(35)
|
(127)
|
(57)
|
45
|
38
|
20
|
56
|
19
|
(6)
|
57
|
60
|
66
|
96
|
59
|
63
|
112
|
86
|
129
|
110
|
21
|
23
|
30
|
149
|
245
|
135
|
139
|
223
|
292
|
154
|
(27)
|
|
| Net Income (Common) |
(22)
N/A
|
(13)
+41%
|
(12)
+8%
|
(18)
-50%
|
(2)
+89%
|
6
N/A
|
16
+175%
|
21
+28%
|
16
-25%
|
37
+134%
|
27
-26%
|
81
+199%
|
66
-18%
|
(35)
N/A
|
(127)
-265%
|
(57)
+55%
|
45
N/A
|
38
-15%
|
20
-47%
|
56
+175%
|
19
-66%
|
(6)
N/A
|
57
N/A
|
60
+6%
|
66
+9%
|
96
+46%
|
59
-38%
|
63
+5%
|
112
+79%
|
86
-24%
|
129
+51%
|
110
-14%
|
21
-81%
|
23
+8%
|
30
+34%
|
149
+392%
|
245
+64%
|
135
-45%
|
139
+3%
|
223
+60%
|
292
+31%
|
154
-47%
|
(27)
N/A
|
|
| EPS (Diluted) |
-2.2
N/A
|
-1.29
+41%
|
-1.2
+7%
|
-1.8
-50%
|
-0.19
+89%
|
0.59
N/A
|
1.62
+175%
|
2.04
+26%
|
1.55
-24%
|
2.41
+55%
|
2.65
+10%
|
3.95
+49%
|
2.6
-34%
|
-1.12
N/A
|
-3.85
-244%
|
-1.56
+59%
|
1.23
N/A
|
1.04
-15%
|
0.56
-46%
|
1.53
+173%
|
0.51
-67%
|
-0.17
N/A
|
1.56
N/A
|
1.65
+6%
|
1.81
+10%
|
2.63
+45%
|
1.63
-38%
|
1.72
+6%
|
3.06
+78%
|
2.34
-24%
|
3.54
+51%
|
3.02
-15%
|
0.57
-81%
|
0.62
+9%
|
0.83
+34%
|
4.09
+393%
|
6.72
+64%
|
3.7
-45%
|
3.81
+3%
|
6.1
+60%
|
8
+31%
|
4.23
-47%
|
-0.74
N/A
|
|