Genomed SA
WSE:GEN
Income Statement
Earnings Waterfall
Genomed SA
Income Statement
Genomed 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 | Sep-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
|
|
| Revenue |
19
N/A
|
19
+0%
|
19
0%
|
19
0%
|
20
+5%
|
20
0%
|
20
+1%
|
20
+2%
|
20
-1%
|
20
+1%
|
20
+1%
|
21
+4%
|
21
+1%
|
21
0%
|
22
+5%
|
22
-3%
|
22
+2%
|
23
+4%
|
23
0%
|
24
+5%
|
25
+4%
|
27
+9%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(8)
|
(14)
|
(13)
|
(13)
|
(8)
|
(12)
|
(12)
|
(13)
|
(9)
|
(11)
|
(10)
|
(10)
|
|
| Gross Profit |
7
N/A
|
7
-2%
|
7
0%
|
7
-2%
|
7
+12%
|
8
+5%
|
8
+2%
|
8
+9%
|
8
-9%
|
8
0%
|
12
+59%
|
8
-37%
|
8
+6%
|
8
+2%
|
14
+70%
|
9
-34%
|
10
+5%
|
10
+6%
|
14
+40%
|
14
-6%
|
15
+12%
|
18
+18%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(12)
|
(8)
|
(8)
|
(8)
|
(13)
|
(8)
|
(9)
|
(9)
|
(13)
|
(12)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(5)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
(4)
|
(5)
|
|
| Operating Income |
1
N/A
|
1
-20%
|
0
-15%
|
0
-31%
|
1
+144%
|
1
+25%
|
1
+36%
|
2
+38%
|
1
-56%
|
1
-13%
|
0
-49%
|
0
-90%
|
0
+1 134%
|
0
-14%
|
1
+235%
|
1
-35%
|
1
+14%
|
1
+29%
|
1
+2%
|
2
+64%
|
2
+18%
|
4
+58%
|
|
| 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)
|
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
|
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
|
0
|
|
| Pre-Tax Income |
1
N/A
|
0
-27%
|
0
-17%
|
0
-45%
|
1
+210%
|
1
+36%
|
1
+41%
|
2
+42%
|
1
-53%
|
1
-7%
|
0
-55%
|
(0)
N/A
|
0
N/A
|
0
-48%
|
1
+562%
|
1
-45%
|
1
+23%
|
1
+40%
|
1
+21%
|
2
+71%
|
2
+15%
|
4
+58%
|
|
| 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)
|
(0)
|
|
| Income from Continuing Operations |
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
|
| Net Income (Common) |
1
N/A
|
0
-23%
|
0
-15%
|
0
-45%
|
1
+207%
|
1
+32%
|
1
+35%
|
2
+39%
|
1
-54%
|
1
-4%
|
0
-55%
|
0
-93%
|
0
+1 030%
|
0
-54%
|
1
+624%
|
0
-51%
|
1
+29%
|
1
+49%
|
1
+26%
|
2
+77%
|
2
+12%
|
3
+49%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.37
-23%
|
0.31
-16%
|
0.17
-45%
|
0.53
+212%
|
0.7
+32%
|
0.94
+34%
|
1.3
+38%
|
0.59
-55%
|
0.57
-3%
|
0.26
-54%
|
0.02
-92%
|
0.21
+950%
|
0.1
-52%
|
0.7
+600%
|
0.35
-50%
|
0.45
+29%
|
0.66
+47%
|
0.84
+27%
|
1.48
+76%
|
1.66
+12%
|
2.48
+49%
|
|