Alviva Holdings Ltd
XBER:PNA
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A
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Alviva Holdings Ltd
XBER:PNA
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ZA |
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T
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Tamtron Group Oyj
OMXH:TAMTRON
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FI |
Income Statement
Earnings Waterfall
Alviva Holdings Ltd
Income Statement
Alviva Holdings Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
497
N/A
|
516
+4%
|
716
+39%
|
906
+27%
|
1 061
+17%
|
1 399
+32%
|
1 716
+23%
|
1 961
+14%
|
2 496
+27%
|
2 876
+15%
|
2 834
-1%
|
2 945
+4%
|
3 167
+8%
|
3 768
+19%
|
4 926
+31%
|
5 592
+14%
|
5 845
+5%
|
6 240
+7%
|
6 596
+6%
|
6 631
+1%
|
7 153
+8%
|
7 630
+7%
|
7 988
+5%
|
8 681
+9%
|
10 969
+26%
|
12 984
+18%
|
12 811
-1%
|
12 893
+1%
|
13 629
+6%
|
14 923
+9%
|
15 923
+7%
|
15 582
-2%
|
14 804
-5%
|
14 957
+1%
|
14 893
0%
|
18 841
+27%
|
23 429
+24%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(164)
|
(594)
|
(756)
|
(894)
|
(1 183)
|
(1 440)
|
(1 629)
|
(2 116)
|
(2 543)
|
(2 589)
|
(2 704)
|
(2 906)
|
(3 456)
|
(4 498)
|
(5 079)
|
(5 301)
|
(5 662)
|
(5 988)
|
(6 024)
|
(6 561)
|
(7 042)
|
(7 362)
|
(8 018)
|
(10 113)
|
(11 897)
|
(11 696)
|
(11 787)
|
(11 830)
|
(12 340)
|
(13 315)
|
(13 006)
|
(12 370)
|
(12 557)
|
(12 361)
|
(15 816)
|
(19 877)
|
|
| Gross Profit |
0
N/A
|
37
N/A
|
122
+232%
|
150
+23%
|
167
+12%
|
216
+29%
|
276
+27%
|
332
+20%
|
381
+15%
|
333
-13%
|
245
-26%
|
240
-2%
|
261
+9%
|
312
+20%
|
428
+37%
|
512
+20%
|
544
+6%
|
578
+6%
|
608
+5%
|
607
0%
|
592
-3%
|
588
-1%
|
626
+7%
|
662
+6%
|
857
+29%
|
1 087
+27%
|
1 116
+3%
|
1 106
-1%
|
1 799
+63%
|
2 583
+44%
|
2 608
+1%
|
2 577
-1%
|
2 434
-6%
|
2 399
-1%
|
2 532
+6%
|
3 025
+19%
|
3 552
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(477)
|
(329)
|
(84)
|
(97)
|
(104)
|
(125)
|
(167)
|
(204)
|
(228)
|
(160)
|
(61)
|
(68)
|
(81)
|
(99)
|
(136)
|
(158)
|
(148)
|
(144)
|
(146)
|
(146)
|
(171)
|
(195)
|
(200)
|
(200)
|
(294)
|
(378)
|
(378)
|
(385)
|
(1 109)
|
(1 884)
|
(1 885)
|
(1 930)
|
(1 970)
|
(1 981)
|
(1 950)
|
(2 150)
|
(2 467)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(43)
|
(43)
|
(43)
|
(53)
|
(83)
|
(92)
|
(45)
|
(68)
|
(125)
|
(126)
|
(147)
|
(164)
|
(169)
|
(168)
|
(213)
|
(267)
|
(291)
|
(291)
|
(997)
|
(1 734)
|
(1 750)
|
(1 726)
|
(1 676)
|
(1 672)
|
(1 661)
|
(1 901)
|
(2 227)
|
|
| Depreciation & Amortization |
0
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(13)
|
(18)
|
(25)
|
(39)
|
(46)
|
(54)
|
(66)
|
(104)
|
(77)
|
(21)
|
(20)
|
(24)
|
(30)
|
(32)
|
(32)
|
(63)
|
(93)
|
(91)
|
(98)
|
(130)
|
(167)
|
(190)
|
(252)
|
(319)
|
(338)
|
(318)
|
(286)
|
(254)
|
|
| Other Operating Expenses |
(477)
|
(327)
|
(80)
|
(92)
|
(99)
|
(121)
|
(161)
|
(198)
|
(222)
|
(126)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
4
|
4
|
17
|
17
|
55
|
48
|
24
|
28
|
29
|
36
|
14
|
|
| Operating Income |
20
N/A
|
24
+17%
|
38
+61%
|
53
+39%
|
63
+20%
|
91
+45%
|
109
+20%
|
129
+18%
|
153
+19%
|
173
+13%
|
184
+6%
|
172
-6%
|
180
+4%
|
212
+18%
|
292
+37%
|
355
+22%
|
395
+12%
|
434
+10%
|
462
+7%
|
461
0%
|
421
-9%
|
393
-7%
|
426
+8%
|
462
+9%
|
563
+22%
|
709
+26%
|
738
+4%
|
721
-2%
|
690
-4%
|
698
+1%
|
723
+4%
|
646
-11%
|
463
-28%
|
419
-10%
|
582
+39%
|
875
+50%
|
1 086
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
2
|
(1)
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
(5)
|
(33)
|
(30)
|
9
|
30
|
30
|
4
|
2
|
(17)
|
(29)
|
(8)
|
0
|
(52)
|
(80)
|
(49)
|
(46)
|
(80)
|
(119)
|
(114)
|
(119)
|
(121)
|
(113)
|
(133)
|
(176)
|
(177)
|
(128)
|
(103)
|
(159)
|
(230)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(11)
|
(11)
|
4
|
14
|
11
|
2
|
1
|
0
|
5
|
3
|
(4)
|
(4)
|
(1)
|
47
|
48
|
2
|
2
|
0
|
2
|
(53)
|
(61)
|
(75)
|
(68)
|
(44)
|
27
|
63
|
|
| 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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
26
+26%
|
37
+44%
|
51
+36%
|
63
+24%
|
88
+41%
|
106
+20%
|
128
+21%
|
147
+15%
|
139
-5%
|
154
+11%
|
170
+10%
|
199
+17%
|
246
+24%
|
310
+26%
|
368
+19%
|
381
+3%
|
405
+6%
|
454
+12%
|
466
+3%
|
372
-20%
|
309
-17%
|
373
+21%
|
416
+11%
|
530
+27%
|
639
+21%
|
627
-2%
|
604
-4%
|
569
-6%
|
588
+3%
|
537
-9%
|
409
-24%
|
212
-48%
|
223
+5%
|
436
+96%
|
742
+70%
|
919
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(12)
|
(16)
|
(19)
|
(28)
|
(30)
|
(34)
|
(42)
|
(40)
|
(44)
|
(51)
|
(58)
|
(72)
|
(87)
|
(105)
|
(98)
|
(104)
|
(128)
|
(127)
|
(98)
|
(76)
|
(93)
|
(107)
|
(148)
|
(193)
|
(182)
|
(167)
|
(152)
|
(160)
|
(146)
|
(113)
|
(75)
|
(77)
|
(135)
|
(198)
|
(232)
|
|
| Income from Continuing Operations |
14
|
18
|
25
|
35
|
44
|
60
|
75
|
93
|
105
|
100
|
110
|
120
|
141
|
175
|
222
|
264
|
282
|
301
|
326
|
339
|
273
|
233
|
280
|
309
|
382
|
445
|
444
|
437
|
417
|
427
|
391
|
296
|
137
|
145
|
300
|
545
|
687
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(40)
|
(75)
|
(39)
|
(1)
|
4
|
(1)
|
4
|
10
|
12
|
17
|
25
|
18
|
(0)
|
|
| Net Income (Common) |
13
N/A
|
16
+24%
|
23
+43%
|
34
+50%
|
44
+30%
|
60
+35%
|
75
+25%
|
93
+24%
|
103
+11%
|
96
-7%
|
106
+10%
|
115
+9%
|
139
+21%
|
172
+24%
|
220
+28%
|
263
+20%
|
280
+6%
|
299
+6%
|
325
+9%
|
339
+4%
|
273
-20%
|
232
-15%
|
280
+20%
|
308
+10%
|
342
+11%
|
370
+8%
|
405
+10%
|
436
+7%
|
422
-3%
|
426
+1%
|
395
-7%
|
306
-22%
|
149
-51%
|
163
+9%
|
326
+100%
|
563
+73%
|
687
+22%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.11
+22%
|
0.15
+36%
|
0.23
+53%
|
0.3
+30%
|
0.32
+7%
|
0.41
+28%
|
0.5
+22%
|
0.57
+14%
|
0.53
-7%
|
0.58
+9%
|
0.63
+9%
|
0.77
+22%
|
0.95
+23%
|
1.2
+26%
|
1.59
+33%
|
1.82
+14%
|
1.89
+4%
|
2.06
+9%
|
2.14
+4%
|
1.73
-19%
|
1.49
-14%
|
1.8
+21%
|
1.94
+8%
|
2
+3%
|
2.2
+10%
|
2.46
+12%
|
2.78
+13%
|
2.7
-3%
|
2.85
+6%
|
2.72
-5%
|
2.26
-17%
|
1.11
-51%
|
1.25
+13%
|
2.68
+114%
|
4.96
+85%
|
5.8
+17%
|
|