Evolva Holding SA
SIX:EVE
Income Statement
Earnings Waterfall
Evolva Holding SA
Income Statement
Evolva Holding SA
| Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
+37%
|
0
-57%
|
0
+119%
|
0
+20%
|
8
+1 795%
|
19
+138%
|
21
+8%
|
19
-9%
|
16
-13%
|
11
-31%
|
8
-31%
|
7
-8%
|
7
+7%
|
9
+16%
|
10
+12%
|
11
+11%
|
14
+30%
|
13
-5%
|
9
-34%
|
10
+9%
|
10
-1%
|
7
-28%
|
7
+3%
|
9
+27%
|
11
+29%
|
12
+1%
|
9
-21%
|
8
-18%
|
10
+32%
|
10
-1%
|
12
+18%
|
16
+34%
|
5
-67%
|
9
+84%
|
5
-47%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29)
|
(40)
|
(65)
|
(69)
|
(45)
|
(33)
|
(44)
|
(38)
|
(21)
|
(27)
|
(31)
|
(28)
|
(27)
|
(25)
|
(20)
|
(19)
|
(19)
|
(9)
|
(24)
|
(14)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(10)
|
(18)
|
(19)
|
(17)
|
(19)
|
(13)
|
(11)
|
(6)
|
0
|
0
|
|
| Gross Profit |
(29)
N/A
|
(40)
-36%
|
(64)
-62%
|
(68)
-6%
|
(45)
+34%
|
(32)
+28%
|
(43)
-34%
|
(30)
+32%
|
(2)
+92%
|
(7)
-206%
|
(12)
-80%
|
(12)
+5%
|
(16)
-40%
|
(17)
-6%
|
(13)
+28%
|
(12)
+7%
|
(10)
+12%
|
0
N/A
|
(13)
N/A
|
1
N/A
|
12
+2 205%
|
7
-39%
|
7
-8%
|
5
-18%
|
2
-60%
|
2
-30%
|
2
+41%
|
4
+108%
|
5
+20%
|
2
-65%
|
(2)
N/A
|
(8)
-273%
|
(9)
-11%
|
(6)
+40%
|
(3)
+44%
|
(1)
+53%
|
(2)
-4%
|
(1)
+64%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(9)
|
(9)
|
(11)
|
(15)
|
(15)
|
(13)
|
(22)
|
(7)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(8)
|
(20)
|
(10)
|
(30)
|
(47)
|
(47)
|
(48)
|
(47)
|
(47)
|
(41)
|
(33)
|
(29)
|
(25)
|
(25)
|
(23)
|
(21)
|
(23)
|
(23)
|
(20)
|
(2)
|
(22)
|
(12)
|
1
|
(1)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(9)
|
(11)
|
(15)
|
(15)
|
(13)
|
(9)
|
(7)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(17)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(10)
|
(12)
|
(10)
|
(6)
|
(15)
|
(10)
|
0
|
(0)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(18)
|
(28)
|
(30)
|
(26)
|
(23)
|
(20)
|
(17)
|
(11)
|
(8)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(2)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(4)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
12
|
0
|
1
|
1
|
(1)
|
|
| Operating Income |
(36)
N/A
|
(49)
-34%
|
(74)
-51%
|
(79)
-7%
|
(60)
+23%
|
(48)
+21%
|
(57)
-19%
|
(52)
+9%
|
(9)
+83%
|
(17)
-91%
|
(23)
-36%
|
(22)
+4%
|
(26)
-17%
|
(26)
-2%
|
(20)
+24%
|
(18)
+11%
|
(18)
+1%
|
(20)
-10%
|
(23)
-19%
|
(29)
-26%
|
(36)
-22%
|
(39)
-10%
|
(41)
-5%
|
(41)
0%
|
(45)
-9%
|
(40)
+11%
|
(31)
+23%
|
(25)
+20%
|
(20)
+18%
|
(23)
-15%
|
(25)
-8%
|
(30)
-19%
|
(32)
-9%
|
(29)
+11%
|
(23)
+19%
|
(11)
+55%
|
(24)
-127%
|
(13)
+46%
|
1
N/A
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
1
|
1
|
1
|
1
|
3
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(3)
|
1
|
1
|
(3)
|
(2)
|
2
|
3
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(17)
|
(17)
|
(68)
|
(83)
|
(14)
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
2
|
2
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(82)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(35)
N/A
|
(48)
-37%
|
(72)
-51%
|
(78)
-8%
|
(59)
+25%
|
(46)
+23%
|
(67)
-47%
|
(50)
+25%
|
(9)
+81%
|
(17)
-80%
|
(23)
-37%
|
(22)
+3%
|
(24)
-7%
|
(24)
-1%
|
(18)
+25%
|
(16)
+10%
|
(18)
-10%
|
(20)
-11%
|
(23)
-17%
|
(30)
-29%
|
(36)
-18%
|
(39)
-8%
|
(41)
-6%
|
(43)
-4%
|
(46)
-8%
|
(39)
+15%
|
(31)
+20%
|
(26)
+17%
|
(22)
+16%
|
(25)
-15%
|
(30)
-20%
|
(42)
-40%
|
(41)
+1%
|
(45)
-8%
|
(43)
+3%
|
(163)
-275%
|
(105)
+35%
|
(24)
+77%
|
1
N/A
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
5
|
5
|
5
|
7
|
6
|
2
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(35)
|
(48)
|
(73)
|
(78)
|
(59)
|
(46)
|
(66)
|
(50)
|
(10)
|
(18)
|
(23)
|
(22)
|
(23)
|
(23)
|
(17)
|
(15)
|
(16)
|
(18)
|
(22)
|
(28)
|
(32)
|
(34)
|
(36)
|
(37)
|
(39)
|
(33)
|
(29)
|
(25)
|
(22)
|
(25)
|
(30)
|
(42)
|
(41)
|
(45)
|
(43)
|
(163)
|
(105)
|
(24)
|
1
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
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) |
(35)
N/A
|
(48)
-37%
|
(73)
-52%
|
(78)
-8%
|
(59)
+25%
|
(46)
+23%
|
(66)
-46%
|
(49)
+26%
|
(10)
+80%
|
(18)
-83%
|
(23)
-31%
|
(22)
+4%
|
(22)
0%
|
(22)
+1%
|
(16)
+28%
|
(14)
+12%
|
(16)
-11%
|
(18)
-12%
|
(21)
-21%
|
(28)
-32%
|
(32)
-14%
|
(34)
-6%
|
(36)
-7%
|
(37)
-4%
|
(39)
-4%
|
(33)
+15%
|
(29)
+12%
|
(25)
+15%
|
(22)
+13%
|
(25)
-15%
|
(30)
-20%
|
(42)
-40%
|
(41)
+1%
|
(45)
-8%
|
(43)
+3%
|
(163)
-275%
|
(105)
+35%
|
(24)
+77%
|
1
N/A
|
(1)
N/A
|
|
| EPS (Diluted) |
-1.73
N/A
|
-2.08
-20%
|
-3.13
-50%
|
-3.05
+3%
|
-2.24
+27%
|
-1.61
+28%
|
-2.31
-43%
|
-0.97
+58%
|
-0.1
+90%
|
-0.11
-10%
|
-0.12
-9%
|
-0.12
N/A
|
-0.1
+17%
|
-0.1
N/A
|
-0.07
+30%
|
-0.04
+43%
|
-0.05
-25%
|
-0.06
-20%
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+12%
|
-0.08
-14%
|
-0.06
+25%
|
-0.04
+33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-9.49
-23 625%
|
-0.05
+99%
|
-11.72
-23 340%
|
-11.63
+1%
|
-10.13
+13%
|
-35.91
-254%
|
-19.5
+46%
|
-3.29
+83%
|
0.14
N/A
|
-0.12
N/A
|
|