Advanced Graphene Products SA
WSE:GPH
Income Statement
Earnings Waterfall
Advanced Graphene Products SA
Income Statement
Advanced Graphene Products SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
0
N/A
|
0
-26%
|
0
-1%
|
0
+31%
|
0
+9%
|
0
+30%
|
0
+23%
|
1
+50%
|
1
+4%
|
0
-6%
|
1
+11%
|
0
-23%
|
0
-4%
|
0
-6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
1
|
1
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
1
N/A
|
1
+25%
|
1
-48%
|
2
+268%
|
2
-22%
|
2
-3%
|
2
-2%
|
1
-52%
|
1
+21%
|
1
-12%
|
1
-14%
|
0
-36%
|
0
-33%
|
0
-39%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-7%
|
(3)
-86%
|
(2)
+9%
|
(2)
-5%
|
(3)
-10%
|
(3)
-13%
|
(3)
-11%
|
(3)
+4%
|
(3)
+6%
|
(3)
+8%
|
(3)
+0%
|
(3)
+9%
|
(3)
-2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(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
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-7%
|
(3)
-83%
|
(2)
+8%
|
(3)
-6%
|
(3)
-10%
|
(3)
-12%
|
(3)
-11%
|
(4)
-5%
|
(3)
+5%
|
(3)
+8%
|
(3)
+0%
|
(3)
+10%
|
(3)
+8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-9%
|
(3)
-143%
|
(2)
+8%
|
(3)
-6%
|
(3)
-10%
|
(3)
-12%
|
(3)
-11%
|
(4)
-5%
|
(3)
+5%
|
(3)
+8%
|
(3)
+0%
|
(3)
+10%
|
(3)
+8%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.21
-11%
|
-0.53
-152%
|
-0.48
+9%
|
-0.51
-6%
|
-0.56
-10%
|
-0.63
-12%
|
-0.7
-11%
|
-0.39
+44%
|
-0.37
+5%
|
-0.34
+8%
|
-0.34
N/A
|
-0.3
+12%
|
-0.28
+7%
|
|