Advertigo SA
WSE:AVE
Income Statement
Earnings Waterfall
Advertigo SA
Income Statement
Advertigo SA
| 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
|
|
| Revenue |
4
N/A
|
4
+7%
|
2
-43%
|
3
+18%
|
1
-55%
|
0
-65%
|
0
0%
|
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 |
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2
N/A
|
2
-8%
|
1
-52%
|
1
+9%
|
0
-72%
|
0
-70%
|
0
-2%
|
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 |
0
|
0
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
2
|
2
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2
N/A
|
2
-18%
|
1
-23%
|
1
+3%
|
(0)
N/A
|
(0)
+87%
|
(0)
+59%
|
(0)
-251%
|
(0)
-3%
|
(0)
-21%
|
(0)
+3%
|
(0)
-1%
|
(0)
-11%
|
(0)
-17%
|
(0)
-4%
|
(0)
-9%
|
(0)
+3%
|
(0)
-14%
|
(0)
+11%
|
(0)
-3%
|
(0)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
-18%
|
1
-22%
|
1
+3%
|
(0)
N/A
|
(0)
+87%
|
0
N/A
|
(0)
N/A
|
(0)
-5%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+70%
|
(0)
N/A
|
(0)
-15%
|
(0)
-30%
|
(0)
+9%
|
(0)
-86%
|
(0)
-7%
|
(0)
-29%
|
(0)
-18%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(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 |
2
|
2
|
1
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
2
N/A
|
2
-19%
|
1
-24%
|
1
+4%
|
(0)
N/A
|
(0)
+72%
|
0
N/A
|
(0)
N/A
|
(0)
-5%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+70%
|
(0)
N/A
|
(0)
-15%
|
(0)
-30%
|
(0)
+9%
|
(0)
-86%
|
(0)
-7%
|
(0)
-29%
|
(0)
-18%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.04
N/A
|
-0.02
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
|
-0.01
N/A
|
|