Eko Export SA
WSE:EEX
Income Statement
Earnings Waterfall
Eko Export SA
Income Statement
Eko Export SA
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
7
N/A
|
11
+70%
|
13
+15%
|
11
-11%
|
14
+18%
|
20
+46%
|
28
+41%
|
33
+21%
|
32
-4%
|
21
-33%
|
12
-45%
|
10
-10%
|
18
+74%
|
28
+53%
|
39
+40%
|
39
+0%
|
36
-9%
|
31
-13%
|
25
-21%
|
24
-2%
|
24
+1%
|
23
-4%
|
20
-12%
|
21
+3%
|
20
-3%
|
20
0%
|
20
+0%
|
21
+1%
|
19
-6%
|
22
+13%
|
26
+17%
|
27
+8%
|
31
+12%
|
31
+2%
|
34
+8%
|
35
+5%
|
37
+3%
|
41
+12%
|
41
+1%
|
40
-3%
|
38
-5%
|
35
-7%
|
36
+1%
|
37
+4%
|
41
+11%
|
41
-1%
|
38
-8%
|
35
-7%
|
31
-11%
|
37
+20%
|
34
-8%
|
29
-17%
|
25
-11%
|
14
-45%
|
13
-6%
|
16
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(8)
|
(8)
|
(7)
|
(9)
|
(13)
|
(17)
|
(21)
|
(20)
|
(14)
|
(9)
|
(7)
|
(10)
|
(13)
|
(18)
|
(17)
|
(17)
|
(16)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(16)
|
(21)
|
(23)
|
(27)
|
(28)
|
(27)
|
(28)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(38)
|
(37)
|
(34)
|
(31)
|
(27)
|
(29)
|
(27)
|
(22)
|
(20)
|
(12)
|
(12)
|
(13)
|
|
| Gross Profit |
2
N/A
|
4
+106%
|
4
+22%
|
4
-9%
|
5
+18%
|
7
+51%
|
11
+54%
|
13
+14%
|
12
-3%
|
8
-36%
|
2
-70%
|
3
+31%
|
8
+177%
|
15
+78%
|
21
+39%
|
23
+7%
|
19
-17%
|
15
-21%
|
12
-19%
|
11
-10%
|
11
-2%
|
10
-3%
|
8
-20%
|
8
+1%
|
7
-10%
|
7
-1%
|
8
+11%
|
7
-16%
|
7
-1%
|
6
-7%
|
5
-26%
|
5
-1%
|
4
-11%
|
3
-19%
|
7
+94%
|
8
+22%
|
11
+38%
|
14
+24%
|
12
-9%
|
10
-17%
|
7
-31%
|
4
-49%
|
3
-25%
|
3
-1%
|
4
+37%
|
4
+12%
|
4
-5%
|
4
-10%
|
5
+28%
|
8
+78%
|
8
-4%
|
7
-11%
|
5
-27%
|
2
-67%
|
2
-4%
|
2
+35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
1
|
(4)
|
(4)
|
(5)
|
(10)
|
(4)
|
(3)
|
(4)
|
(1)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(13)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(9)
|
(9)
|
(11)
|
(12)
|
(49)
|
(47)
|
(46)
|
(45)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(10)
|
(10)
|
(9)
|
(8)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
4
|
(1)
|
(1)
|
(1)
|
(6)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(3)
|
(3)
|
(4)
|
(5)
|
(39)
|
(37)
|
(37)
|
(37)
|
(1)
|
(0)
|
|
| Operating Income |
(0)
N/A
|
1
N/A
|
2
+95%
|
2
-5%
|
2
+34%
|
5
+107%
|
8
+62%
|
10
+17%
|
9
-6%
|
9
-2%
|
(2)
N/A
|
(1)
+23%
|
3
N/A
|
5
+48%
|
17
+232%
|
20
+21%
|
15
-24%
|
14
-8%
|
7
-49%
|
8
+8%
|
7
-7%
|
6
-16%
|
3
-50%
|
3
-2%
|
2
-41%
|
2
-6%
|
1
-22%
|
(0)
N/A
|
(1)
-305%
|
(2)
-148%
|
(4)
-124%
|
(5)
-20%
|
(7)
-22%
|
(8)
-18%
|
(3)
+56%
|
(5)
-38%
|
(3)
+28%
|
(0)
+87%
|
(0)
+72%
|
(2)
-1 402%
|
(3)
-37%
|
(6)
-121%
|
(6)
-7%
|
(5)
+14%
|
(3)
+35%
|
(2)
+46%
|
(5)
-189%
|
(6)
-6%
|
(6)
-7%
|
(4)
+36%
|
(41)
-944%
|
(40)
+3%
|
(41)
-2%
|
(43)
-6%
|
(3)
+93%
|
(2)
+32%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
1
|
3
|
3
|
1
|
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
(2)
|
2
|
2
|
(16)
|
(19)
|
(20)
|
(18)
|
0
|
2
|
(2)
|
(3)
|
(9)
|
(14)
|
(9)
|
(10)
|
(1)
|
(5)
|
(1)
|
0
|
(1)
|
2
|
(6)
|
(7)
|
(1)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
2
|
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
2
|
0
|
(0)
|
3
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(4)
|
(2)
|
|
| Pre-Tax Income |
(1)
N/A
|
1
N/A
|
2
+219%
|
2
+1%
|
2
+40%
|
5
+119%
|
9
+66%
|
9
+8%
|
9
-2%
|
9
-4%
|
(2)
N/A
|
(1)
+54%
|
4
N/A
|
5
+43%
|
19
+264%
|
20
+7%
|
18
-11%
|
17
-6%
|
12
-31%
|
10
-13%
|
10
+2%
|
8
-23%
|
4
-44%
|
5
+18%
|
3
-46%
|
1
-64%
|
1
0%
|
(2)
N/A
|
(5)
-175%
|
(6)
-20%
|
(7)
-18%
|
(7)
+5%
|
(5)
+32%
|
(6)
-30%
|
(23)
-285%
|
(23)
-2%
|
(22)
+5%
|
(16)
+25%
|
(0)
+98%
|
3
N/A
|
(5)
N/A
|
(8)
-66%
|
(16)
-96%
|
(19)
-17%
|
(13)
+34%
|
(12)
+5%
|
(7)
+39%
|
(11)
-44%
|
(7)
+30%
|
(4)
+50%
|
(43)
-1 072%
|
(37)
+14%
|
(48)
-28%
|
(51)
-7%
|
(8)
+84%
|
(10)
-21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
0
|
1
|
1
|
2
|
4
|
7
|
7
|
7
|
7
|
(2)
|
(1)
|
3
|
4
|
15
|
16
|
15
|
14
|
10
|
8
|
9
|
7
|
3
|
4
|
1
|
(1)
|
(0)
|
(2)
|
(5)
|
(5)
|
(8)
|
(8)
|
(6)
|
(7)
|
(23)
|
(23)
|
(22)
|
(17)
|
(1)
|
1
|
(4)
|
(7)
|
(17)
|
(19)
|
(13)
|
(13)
|
(8)
|
(12)
|
(8)
|
(5)
|
(44)
|
(37)
|
(48)
|
(51)
|
(8)
|
(10)
|
|
| Income to Minority Interest |
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
|
1
|
1
|
1
|
2
|
2
|
6
|
10
|
11
|
11
|
9
|
4
|
5
|
5
|
5
|
6
|
20
|
18
|
19
|
19
|
2
|
3
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
1
+316%
|
1
N/A
|
2
+41%
|
4
+124%
|
7
+64%
|
7
+8%
|
7
-1%
|
7
-5%
|
(2)
N/A
|
(1)
+50%
|
3
N/A
|
4
+47%
|
15
+294%
|
16
+8%
|
15
-11%
|
14
-5%
|
10
-31%
|
8
-13%
|
9
+5%
|
7
-24%
|
3
-51%
|
4
+17%
|
1
-69%
|
(1)
N/A
|
(0)
+92%
|
(2)
-2 886%
|
(5)
-138%
|
(5)
-6%
|
(8)
-48%
|
(8)
-3%
|
(6)
+26%
|
(7)
-22%
|
(23)
-211%
|
(22)
+3%
|
(22)
+2%
|
(17)
+24%
|
1
N/A
|
3
+301%
|
1
-61%
|
3
+137%
|
(5)
N/A
|
2
N/A
|
5
+112%
|
1
-74%
|
(3)
N/A
|
(7)
-119%
|
(3)
+59%
|
1
N/A
|
(24)
N/A
|
(19)
+19%
|
(30)
-52%
|
(32)
-9%
|
(6)
+81%
|
(7)
-14%
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.05
N/A
|
0.18
+260%
|
0.15
-17%
|
0.21
+40%
|
0.39
+86%
|
0.72
+85%
|
0.73
+1%
|
0.71
-3%
|
0.68
-4%
|
-0.18
N/A
|
-0.09
+50%
|
0.26
N/A
|
0.38
+46%
|
1.39
+266%
|
1.48
+6%
|
1.33
-10%
|
1.26
-5%
|
0.87
-31%
|
0.76
-13%
|
0.8
+5%
|
0.6
-25%
|
0.3
-50%
|
0.35
+17%
|
0.1
-71%
|
-0.08
N/A
|
-0.01
+88%
|
-0.2
-1 900%
|
-0.45
-125%
|
-0.39
+13%
|
-0.68
-74%
|
-0.66
+3%
|
-0.49
+26%
|
-0.6
-22%
|
-1.87
-212%
|
-1.73
+7%
|
-1.67
+3%
|
-1.25
+25%
|
0.06
N/A
|
0.23
+283%
|
0.09
-61%
|
0.21
+133%
|
-0.41
N/A
|
0.17
N/A
|
0.37
+118%
|
0.09
-76%
|
-0.23
N/A
|
-0.51
-122%
|
-0.21
+59%
|
0.06
N/A
|
-1.83
N/A
|
-1.48
+19%
|
-2.25
-52%
|
-2.46
-9%
|
-0.48
+80%
|
-0.54
-13%
|
|