Corep Lighting SA
PAR:MLCOR
Income Statement
Earnings Waterfall
Corep Lighting SA
Income Statement
Corep Lighting SA
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
31
N/A
|
27
-14%
|
28
+4%
|
26
-6%
|
26
0%
|
24
-8%
|
27
+11%
|
26
-4%
|
38
+49%
|
36
-7%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(22)
|
(18)
|
(19)
|
(18)
|
(18)
|
(16)
|
(19)
|
(19)
|
(30)
|
(29)
|
|
| Gross Profit |
9
N/A
|
8
-9%
|
9
+5%
|
8
-10%
|
9
+10%
|
8
-5%
|
8
-8%
|
7
-8%
|
9
+23%
|
6
-24%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(6)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
0
N/A
|
0
-42%
|
1
+208%
|
0
-70%
|
1
+326%
|
1
-4%
|
(1)
N/A
|
0
N/A
|
2
+328%
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
0
N/A
|
0
-89%
|
1
+1 040%
|
1
+30%
|
(1)
N/A
|
0
N/A
|
2
+779%
|
(0)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
0
|
(1)
|
0
|
(0)
|
0
|
1
|
(1)
|
0
|
1
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+56%
|
(1)
N/A
|
0
N/A
|
1
+1 767%
|
(0)
N/A
|
|
| EPS (Diluted) |
0.27
N/A
|
-0.87
N/A
|
0.46
N/A
|
-0.27
N/A
|
0.47
N/A
|
0.74
+57%
|
-0.72
N/A
|
0.08
N/A
|
1.37
+1 613%
|
-0.34
N/A
|
|