Navya SA
PAR:NAVYA
Income Statement
Earnings Waterfall
Navya SA
Income Statement
Navya SA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
15
N/A
|
14
-10%
|
11
-21%
|
11
-1%
|
10
-4%
|
10
-6%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(15)
|
(13)
|
(11)
|
(12)
|
(12)
|
(10)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
0
-65%
|
(1)
N/A
|
(2)
-89%
|
(1)
+74%
|
|
| Operating Income | |||||||
| Operating Expenses |
(31)
|
(29)
|
(20)
|
(20)
|
(20)
|
(24)
|
|
| Selling, General & Administrative |
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(15)
|
|
| Research & Development |
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(6)
|
(6)
|
1
|
1
|
2
|
2
|
|
| Operating Income |
(31)
N/A
|
(29)
+8%
|
(20)
+29%
|
(21)
-5%
|
(22)
-5%
|
(24)
-9%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Total Other Income |
0
|
1
|
(1)
|
(1)
|
(0)
|
1
|
|
| Pre-Tax Income |
(32)
N/A
|
(30)
+8%
|
(24)
+21%
|
(25)
-5%
|
(24)
+3%
|
(25)
-3%
|
|
| Net Income | |||||||
| Income from Continuing Operations |
(32)
|
(30)
|
(24)
|
(25)
|
(24)
|
(25)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(32)
N/A
|
(29)
+8%
|
(23)
+21%
|
(25)
-5%
|
(24)
+4%
|
(24)
-3%
|
|
| EPS (Diluted) |
-1.11
N/A
|
-1.01
+9%
|
-0.79
+22%
|
-0.72
+9%
|
-0.6
+17%
|
-0.55
+8%
|
|