Airesis SA
SIX:AIRE
Income Statement
Earnings Waterfall
Airesis SA
Income Statement
Airesis SA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
6
|
7
|
|
| Revenue |
153
N/A
|
152
-1%
|
157
+4%
|
122
-23%
|
102
-16%
|
130
+27%
|
144
+11%
|
152
+5%
|
150
-1%
|
145
-3%
|
121
-16%
|
138
+14%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(76)
|
(73)
|
(86)
|
(71)
|
(56)
|
(69)
|
(75)
|
(80)
|
(83)
|
(81)
|
(68)
|
(70)
|
|
| Gross Profit |
77
N/A
|
78
+2%
|
71
-9%
|
50
-29%
|
46
-8%
|
60
+31%
|
69
+15%
|
71
+3%
|
67
-6%
|
64
-5%
|
53
-17%
|
68
+28%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(75)
|
(77)
|
(83)
|
(78)
|
(65)
|
(70)
|
(77)
|
(79)
|
(74)
|
(77)
|
(80)
|
(106)
|
|
| Selling, General & Administrative |
(71)
|
(72)
|
(76)
|
(71)
|
(57)
|
(63)
|
(69)
|
(73)
|
(67)
|
(67)
|
(72)
|
(92)
|
|
| Research & Development |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(9)
|
(6)
|
(13)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
2
N/A
|
2
-37%
|
(11)
N/A
|
(27)
-139%
|
(19)
+31%
|
(10)
+48%
|
(8)
+22%
|
(8)
-2%
|
(7)
+4%
|
(13)
-71%
|
(26)
-105%
|
(38)
-47%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
7
|
6
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
0
|
(6)
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-270%
|
(14)
-1 112%
|
(30)
-119%
|
(23)
+24%
|
(14)
+40%
|
(10)
+26%
|
(1)
+89%
|
(4)
-234%
|
(16)
-331%
|
(36)
-131%
|
(43)
-19%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(14)
|
(31)
|
(23)
|
(14)
|
(11)
|
(1)
|
(4)
|
(16)
|
(36)
|
(43)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
3
|
6
|
5
|
3
|
2
|
2
|
2
|
3
|
7
|
9
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-16%
|
(11)
-986%
|
(24)
-113%
|
(19)
+24%
|
(12)
+38%
|
(8)
+27%
|
1
N/A
|
(2)
N/A
|
(13)
-564%
|
(29)
-120%
|
(34)
-17%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.18
-800%
|
-0.39
-117%
|
-0.3
+23%
|
-0.19
+37%
|
-0.13
+32%
|
0.01
N/A
|
-0.03
N/A
|
-0.21
-600%
|
-0.47
-124%
|
-0.55
-17%
|
|