Elemental Asia SA
WSE:EMA
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Elemental Asia SA
WSE:EMA
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Income Statement
Earnings Waterfall
Elemental Asia SA
Income Statement
Elemental Asia SA
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
379
N/A
|
262
-31%
|
282
+8%
|
289
+3%
|
277
-4%
|
228
-18%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(365)
|
(247)
|
(262)
|
(268)
|
(258)
|
(222)
|
|
| Gross Profit |
14
N/A
|
16
+16%
|
20
+25%
|
22
+9%
|
19
-12%
|
6
-68%
|
|
| Operating Income | |||||||
| Operating Expenses |
(20)
|
(27)
|
(27)
|
(5)
|
(13)
|
(8)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(16)
|
(23)
|
(23)
|
(1)
|
(9)
|
(3)
|
|
| Operating Income |
(7)
N/A
|
(11)
-73%
|
(7)
+37%
|
17
N/A
|
6
-62%
|
(2)
N/A
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
3
|
8
|
7
|
(2)
|
4
|
(2)
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
-13%
|
(3)
+50%
|
11
N/A
|
6
-50%
|
(10)
N/A
|
|
| Net Income | |||||||
| Tax Provision |
0
|
(6)
|
(7)
|
(5)
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
(8)
|
(12)
|
(10)
|
6
|
0
|
(13)
|
|
| Income to Minority Interest |
(0)
|
1
|
(1)
|
(5)
|
(4)
|
(0)
|
|
| Net Income (Common) |
(8)
N/A
|
(11)
-32%
|
(11)
+3%
|
1
N/A
|
(3)
N/A
|
(13)
-291%
|
|
| EPS (Diluted) |
-1.4
N/A
|
-1.84
-31%
|
-1.8
+2%
|
0.1
N/A
|
-0.56
N/A
|
-2.2
-293%
|
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