Magillem Design Services SA
PAR:MLMGL
Income Statement
Earnings Waterfall
Magillem Design Services SA
Income Statement
Magillem Design Services SA
| Mar-2009 | Jun-2010 | Jun-2011 | Jun-2013 | Jun-2014 | Jun-2016 | Jun-2017 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
1
N/A
|
1
+55%
|
1
+15%
|
3
+118%
|
3
+16%
|
5
+52%
|
7
+24%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Gross Profit |
0
N/A
|
1
N/A
|
1
+23%
|
1
+64%
|
1
+23%
|
3
+130%
|
3
+13%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+133%
|
0
+50%
|
1
+390%
|
0
-54%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
1
+365%
|
0
-56%
|
|
| Net Income | ||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
0
|
(0)
|
0
|
0
|
1
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
1
+365%
|
0
-56%
|
|
| EPS (Diluted) |
-0.69
N/A
|
0.35
N/A
|
-0.03
N/A
|
0.44
N/A
|
0.45
+2%
|
2.08
+362%
|
0.92
-56%
|
|