Arts Alliance SA
WSE:AAS
Income Statement
Earnings Waterfall
Arts Alliance SA
Income Statement
Arts Alliance SA
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+16%
|
3
+6%
|
2
-12%
|
1
-45%
|
1
-13%
|
3
+140%
|
4
+45%
|
5
+38%
|
6
+20%
|
5
-11%
|
6
+4%
|
2
-69%
|
0
-75%
|
(0)
N/A
|
0
N/A
|
3
+1 833%
|
3
+11%
|
4
+10%
|
3
-17%
|
3
-20%
|
2
-9%
|
2
-18%
|
1
-62%
|
1
+18%
|
1
-3%
|
1
-12%
|
1
+7%
|
1
-11%
|
1
-14%
|
0
-34%
|
0
-50%
|
0
-99%
|
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
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2
N/A
|
2
+10%
|
2
+6%
|
2
-13%
|
0
N/A
|
1
N/A
|
2
+129%
|
4
+46%
|
5
+39%
|
6
+21%
|
5
-9%
|
6
+5%
|
2
-69%
|
0
-75%
|
(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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(2)
|
(1)
|
0
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
-75%
|
0
+533%
|
1
+274%
|
0
-87%
|
0
-22%
|
(0)
N/A
|
(1)
-2 750%
|
(0)
+88%
|
(0)
+43%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-28%
|
(1)
-8%
|
(1)
+56%
|
0
N/A
|
1
+44%
|
1
-13%
|
0
-25%
|
(1)
N/A
|
(2)
-8%
|
(1)
+7%
|
(2)
-50%
|
(1)
+73%
|
(1)
-3%
|
(1)
-19%
|
(1)
+11%
|
(1)
+7%
|
(1)
-5%
|
(1)
-2%
|
(1)
+3%
|
(1)
-4%
|
(1)
0%
|
(1)
+0%
|
(1)
+1%
|
(1)
-12%
|
(1)
+1%
|
(1)
-1%
|
(1)
-1%
|
(1)
-6%
|
(1)
+1%
|
(1)
+2%
|
(1)
+2%
|
(0)
+39%
|
(0)
+25%
|
(0)
+27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
2
|
2
|
1
|
3
|
3
|
3
|
3
|
7
|
(7)
|
(7)
|
(6)
|
(16)
|
(1)
|
(3)
|
1
|
3
|
3
|
4
|
0
|
1
|
(2)
|
(1)
|
(0)
|
0
|
2
|
5
|
5
|
5
|
1
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(4)
|
0
|
(0)
|
(0)
|
4
|
(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
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(1)
|
(1)
|
(0)
|
(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)
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
1
+495%
|
2
+36%
|
2
-1%
|
1
-9%
|
1
-5%
|
3
+86%
|
3
+3%
|
3
+1%
|
8
+197%
|
(8)
N/A
|
(8)
-3%
|
(12)
-54%
|
(17)
-46%
|
(3)
+83%
|
(3)
+4%
|
5
N/A
|
4
-25%
|
1
-84%
|
2
+266%
|
(2)
N/A
|
(2)
-15%
|
(2)
0%
|
(2)
+35%
|
(1)
+24%
|
(0)
+62%
|
1
N/A
|
4
+229%
|
4
-3%
|
4
+1%
|
0
-96%
|
(3)
N/A
|
(4)
-39%
|
(4)
-10%
|
(1)
+66%
|
(1)
+8%
|
(0)
+87%
|
(0)
-22%
|
(1)
-554%
|
(2)
-22%
|
(2)
+0%
|
(1)
+23%
|
(3)
-183%
|
(3)
0%
|
(3)
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
(1)
|
(0)
|
(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
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
7
|
(6)
|
(7)
|
(10)
|
(16)
|
(4)
|
(3)
|
3
|
3
|
0
|
2
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
4
|
4
|
4
|
0
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
(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
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Net Income (Common) |
0
N/A
|
0
-71%
|
0
+420%
|
1
+381%
|
2
+27%
|
2
-1%
|
1
-9%
|
1
-5%
|
2
+51%
|
2
+3%
|
2
+1%
|
7
+245%
|
(6)
N/A
|
(7)
-4%
|
(10)
-53%
|
(15)
-47%
|
(4)
+75%
|
(2)
+39%
|
5
N/A
|
1
-70%
|
1
-45%
|
1
+41%
|
(3)
N/A
|
(2)
+32%
|
(2)
-12%
|
(1)
+36%
|
(1)
+28%
|
(0)
+72%
|
1
N/A
|
4
+323%
|
4
-3%
|
4
+2%
|
0
-93%
|
(2)
N/A
|
(3)
-32%
|
(3)
-9%
|
(1)
+70%
|
(1)
+9%
|
(0)
+87%
|
(0)
-92%
|
(1)
-425%
|
(2)
-22%
|
(2)
+0%
|
(1)
+23%
|
(3)
-183%
|
(3)
0%
|
(3)
+4%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.06
-60%
|
0.25
+317%
|
1.12
+348%
|
1.42
+27%
|
1.41
-1%
|
1.27
-10%
|
1.21
-5%
|
1.83
+51%
|
1.88
+3%
|
1.9
+1%
|
6.58
+246%
|
-5.25
N/A
|
-5.42
-3%
|
-8.29
-53%
|
-12.2
-47%
|
-3.01
+75%
|
-1.85
+39%
|
3.89
N/A
|
1.15
-70%
|
0.63
-45%
|
0.89
+41%
|
-2.43
N/A
|
-1.65
+32%
|
-1.86
-13%
|
-1.2
+35%
|
-0.86
+28%
|
-0.24
+72%
|
0.68
N/A
|
2.56
+276%
|
5.51
+115%
|
2.54
-54%
|
0.17
-93%
|
-1.68
N/A
|
-2.22
-32%
|
-2.42
-9%
|
-0.73
+70%
|
-0.66
+10%
|
-0.09
+86%
|
-0.17
-89%
|
-0.86
-406%
|
-1.06
-23%
|
-1.06
N/A
|
-0.81
+24%
|
-2.27
-180%
|
-2.28
0%
|
-1.07
+53%
|
|