Invexans SA
SGO:INVEXANS
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I
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Invexans SA
SGO:INVEXANS
|
CL |
Income Statement
Earnings Waterfall
Invexans SA
Income Statement
Invexans SA
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
1
+25%
|
1
+60%
|
1
+13%
|
1
+11%
|
1
-10%
|
1
-25%
|
1
-11%
|
1
-17%
|
0
-20%
|
0
-8%
|
0
-18%
|
0
-33%
|
0
N/A
|
0
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+61%
|
0
+38%
|
0
+28%
|
0
-16%
|
0
-3%
|
539
+748 194%
|
1 132
+110%
|
1 833
+62%
|
2 625
+43%
|
2 964
+13%
|
3 398
+15%
|
3 804
+12%
|
4 176
+10%
|
4 549
+9%
|
4 826
+6%
|
5 125
+6%
|
5 451
+6%
|
5 652
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(486)
|
(1 002)
|
(1 593)
|
(2 271)
|
(2 543)
|
(2 927)
|
(3 314)
|
(3 664)
|
(4 005)
|
(4 273)
|
(4 559)
|
(4 887)
|
(5 110)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+18%
|
0
-15%
|
0
N/A
|
0
-25%
|
0
-24%
|
0
-12%
|
0
-50%
|
0
N/A
|
0
-44%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+61%
|
0
+38%
|
0
+28%
|
0
-16%
|
0
-3%
|
53
+73 540%
|
130
+145%
|
240
+85%
|
354
+47%
|
420
+19%
|
471
+12%
|
490
+4%
|
512
+4%
|
544
+6%
|
554
+2%
|
567
+2%
|
564
-1%
|
542
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
11
|
(6)
|
15
|
(6)
|
7
|
(29)
|
(34)
|
(34)
|
(26)
|
(7)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(7)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(71)
|
(144)
|
(230)
|
(310)
|
(331)
|
(348)
|
(367)
|
(377)
|
(395)
|
(402)
|
(423)
|
(434)
|
(451)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(57)
|
(115)
|
(181)
|
(250)
|
(267)
|
(285)
|
(305)
|
(312)
|
(330)
|
(342)
|
(354)
|
(371)
|
(383)
|
|
| Depreciation & Amortization |
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
|
(15)
|
(31)
|
(48)
|
(65)
|
(66)
|
(67)
|
(60)
|
(64)
|
(61)
|
(58)
|
(63)
|
(65)
|
(71)
|
|
| Other Operating Expenses |
(7)
|
14
|
(3)
|
18
|
(3)
|
11
|
(25)
|
(30)
|
(30)
|
(22)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
3
|
(1)
|
5
|
2
|
4
|
(2)
|
(1)
|
(3)
|
(2)
|
(5)
|
3
|
3
|
|
| Operating Income |
(11)
N/A
|
11
N/A
|
(6)
N/A
|
16
N/A
|
(6)
N/A
|
8
N/A
|
(29)
N/A
|
(34)
-17%
|
(34)
0%
|
(26)
+22%
|
(6)
+76%
|
(4)
+40%
|
(3)
+18%
|
(2)
+48%
|
(2)
-22%
|
(2)
-3%
|
(2)
-5%
|
(3)
-57%
|
(3)
+7%
|
(3)
+5%
|
(6)
-110%
|
(8)
-29%
|
(7)
+7%
|
(8)
-10%
|
(5)
+33%
|
(4)
+30%
|
(4)
+2%
|
(4)
-2%
|
(18)
-394%
|
(15)
+21%
|
10
N/A
|
44
+343%
|
89
+103%
|
122
+37%
|
124
+1%
|
135
+9%
|
149
+10%
|
152
+2%
|
144
-5%
|
130
-10%
|
90
-31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(34)
|
(34)
|
(106)
|
(106)
|
(67)
|
(68)
|
(45)
|
(45)
|
(71)
|
(69)
|
(56)
|
(56)
|
(27)
|
(28)
|
15
|
15
|
35
|
35
|
36
|
36
|
16
|
16
|
(5)
|
(5)
|
(51)
|
(51)
|
(43)
|
(43)
|
(30)
|
(39)
|
7
|
2
|
53
|
52
|
35
|
33
|
60
|
57
|
45
|
43
|
159
|
|
| Non-Reccuring Items |
17
|
0
|
22
|
0
|
21
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
1
|
1
|
2
|
1
|
3
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(4)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
4
|
3
|
3
|
3
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(1)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
|
| Pre-Tax Income |
(27)
N/A
|
(23)
+16%
|
(91)
-297%
|
(91)
-1%
|
(53)
+42%
|
(62)
-16%
|
(75)
-21%
|
(79)
-6%
|
(105)
-33%
|
(95)
+9%
|
(64)
+33%
|
(59)
+8%
|
(29)
+51%
|
(28)
+4%
|
14
N/A
|
16
+18%
|
35
+117%
|
34
-4%
|
35
+3%
|
33
-6%
|
9
-72%
|
7
-20%
|
(13)
N/A
|
(14)
-6%
|
(57)
-306%
|
(55)
+3%
|
(46)
+16%
|
(46)
0%
|
(50)
-8%
|
(57)
-14%
|
12
N/A
|
38
+224%
|
136
+257%
|
170
+25%
|
157
-8%
|
166
+6%
|
207
+25%
|
210
+2%
|
190
-9%
|
174
-8%
|
252
+45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
8
|
10
|
4
|
(1)
|
(13)
|
(22)
|
(22)
|
(25)
|
(28)
|
(28)
|
(22)
|
(17)
|
(9)
|
|
| Income from Continuing Operations |
(32)
|
(27)
|
(93)
|
(93)
|
(53)
|
(62)
|
(74)
|
(78)
|
(104)
|
(95)
|
(64)
|
(59)
|
(29)
|
(28)
|
13
|
16
|
35
|
34
|
36
|
34
|
11
|
9
|
(13)
|
(14)
|
(57)
|
(55)
|
(46)
|
(46)
|
(42)
|
(47)
|
16
|
37
|
123
|
148
|
135
|
141
|
179
|
183
|
168
|
158
|
243
|
|
| Income to Minority Interest |
(2)
|
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)
|
|
| Net Income (Common) |
(30)
N/A
|
(27)
+9%
|
(93)
-244%
|
(93)
0%
|
(53)
+42%
|
(62)
-16%
|
(74)
-20%
|
(78)
-6%
|
(104)
-34%
|
(95)
+9%
|
(64)
+32%
|
(59)
+8%
|
(29)
+51%
|
(28)
+4%
|
13
N/A
|
16
+19%
|
35
+119%
|
34
-4%
|
36
+8%
|
34
-6%
|
11
-69%
|
9
-17%
|
(13)
N/A
|
(14)
-6%
|
(57)
-302%
|
(55)
+3%
|
(46)
+16%
|
(46)
0%
|
(42)
+10%
|
(47)
-12%
|
16
N/A
|
37
+141%
|
123
+230%
|
148
+20%
|
135
-9%
|
141
+4%
|
179
+27%
|
183
+2%
|
168
-8%
|
158
-6%
|
243
+54%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|