Mauna Kea Technologies SAS
PAR:MKEA
Income Statement
Earnings Waterfall
Mauna Kea Technologies SAS
Income Statement
Mauna Kea Technologies SAS
| 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 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
6
N/A
|
8
+33%
|
10
+29%
|
11
+3%
|
11
+3%
|
11
+5%
|
12
+8%
|
11
-9%
|
9
-24%
|
9
+5%
|
9
-2%
|
8
-13%
|
7
-12%
|
6
-9%
|
7
+11%
|
8
+18%
|
7
-7%
|
6
-25%
|
7
+17%
|
8
+19%
|
8
-1%
|
8
+1%
|
9
+18%
|
9
-3%
|
13
+47%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
(7)
|
0
|
|
| Gross Profit |
4
N/A
|
6
+37%
|
8
+26%
|
8
+3%
|
8
+1%
|
8
+4%
|
9
+5%
|
4
-56%
|
(2)
N/A
|
(1)
+54%
|
(0)
+46%
|
(1)
-55%
|
(1)
-5%
|
(1)
-66%
|
(1)
-34%
|
(1)
+53%
|
(0)
+45%
|
(1)
-250%
|
(0)
+70%
|
1
N/A
|
1
+29%
|
1
+13%
|
0
N/A
|
1
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(18)
|
(21)
|
(21)
|
(19)
|
(20)
|
(22)
|
(18)
|
(11)
|
(9)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
0
|
(10)
|
0
|
|
| Selling, General & Administrative |
(10)
|
(15)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(14)
|
(9)
|
(7)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
0
|
(6)
|
0
|
|
| Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(3)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(0)
|
(0)
|
0
|
1
|
0
|
|
| Operating Income |
(8)
N/A
|
(12)
-46%
|
(13)
-10%
|
(13)
+2%
|
(12)
+9%
|
(12)
-6%
|
(14)
-13%
|
(14)
-2%
|
(13)
+10%
|
(10)
+21%
|
(10)
+1%
|
(11)
-6%
|
(10)
+8%
|
(11)
-10%
|
(12)
-13%
|
(12)
-1%
|
(13)
-7%
|
(13)
+3%
|
(12)
+6%
|
(12)
+0%
|
(12)
-4%
|
(11)
+9%
|
(10)
+13%
|
(8)
+22%
|
(3)
+55%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
|
| 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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
|
| Pre-Tax Income |
(8)
N/A
|
(12)
-48%
|
(13)
-12%
|
(13)
+3%
|
(12)
+10%
|
(12)
-6%
|
(14)
-14%
|
(14)
-1%
|
(13)
+11%
|
(10)
+20%
|
(10)
+3%
|
(11)
-9%
|
(10)
+3%
|
(11)
-10%
|
(13)
-13%
|
(14)
-10%
|
(15)
-9%
|
(14)
+9%
|
(13)
+8%
|
(13)
+0%
|
(13)
-5%
|
(13)
+4%
|
(12)
+11%
|
(10)
+15%
|
(6)
+43%
|
|
| 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
|
|
| Income from Continuing Operations |
(8)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(14)
|
(14)
|
(13)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(6)
|
|
| Net Income (Common) |
(8)
N/A
|
(12)
-48%
|
(13)
-12%
|
(13)
+3%
|
(12)
+10%
|
(12)
-6%
|
(14)
-14%
|
(14)
-1%
|
(13)
+11%
|
(10)
+20%
|
(10)
+3%
|
(11)
-9%
|
(10)
+3%
|
(11)
-10%
|
(13)
-13%
|
(14)
-10%
|
(15)
-9%
|
(14)
+9%
|
(13)
+8%
|
(7)
+48%
|
(13)
-101%
|
(13)
+4%
|
(12)
+11%
|
(10)
+15%
|
(6)
+43%
|
|
| EPS (Diluted) |
-0.83
N/A
|
-0.87
-5%
|
-0.97
-11%
|
-0.93
+4%
|
-0.84
+10%
|
-0.89
-6%
|
-1.01
-13%
|
-0.97
+4%
|
-0.8
+18%
|
-0.63
+21%
|
-0.51
+19%
|
-0.53
-4%
|
-0.48
+9%
|
-0.47
+2%
|
-0.51
-9%
|
-0.56
-10%
|
-0.6
-7%
|
-0.45
+25%
|
-0.42
+7%
|
-0.21
+50%
|
-0.29
-38%
|
-0.29
N/A
|
0
N/A
|
-0.21
N/A
|
0
N/A
|
|