Nextensa NV
XBRU:NEXTA
Income Statement
Earnings Waterfall
Nextensa NV
Income Statement
Nextensa NV
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
10
|
0
|
12
|
0
|
30
|
0
|
36
|
0
|
|
| Revenue |
65
N/A
|
68
+5%
|
136
+99%
|
137
+1%
|
126
-8%
|
134
+6%
|
134
0%
|
119
-11%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(39)
|
(69)
|
(72)
|
(73)
|
(58)
|
(67)
|
(61)
|
(53)
|
|
| Gross Profit |
26
N/A
|
(0)
N/A
|
64
N/A
|
65
+2%
|
69
+7%
|
67
-3%
|
73
+9%
|
66
-9%
|
|
| Operating Income | |||||||||
| Operating Expenses |
21
|
48
|
(17)
|
(12)
|
(13)
|
(14)
|
(14)
|
(12)
|
|
| Selling, General & Administrative |
(9)
|
(13)
|
(17)
|
(13)
|
(13)
|
(12)
|
(13)
|
(11)
|
|
| Other Operating Expenses |
30
|
61
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
47
N/A
|
48
+2%
|
47
-2%
|
52
+12%
|
55
+6%
|
53
-4%
|
58
+10%
|
54
-7%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
19
|
22
|
39
|
6
|
(24)
|
(20)
|
(77)
|
(58)
|
|
| Total Other Income |
(1)
|
8
|
2
|
9
|
2
|
(2)
|
7
|
0
|
|
| Pre-Tax Income |
65
N/A
|
77
+19%
|
87
+13%
|
67
-22%
|
34
-50%
|
32
-5%
|
(12)
N/A
|
(3)
+72%
|
|
| Net Income | |||||||||
| Tax Provision |
(12)
|
(21)
|
(16)
|
(10)
|
(10)
|
(10)
|
0
|
(2)
|
|
| Income from Continuing Operations |
53
|
56
|
71
|
57
|
24
|
21
|
(11)
|
(5)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
53
N/A
|
56
+5%
|
71
+27%
|
58
-19%
|
24
-58%
|
21
-13%
|
(11)
N/A
|
(5)
+53%
|
|
| EPS (Diluted) |
6.85
N/A
|
5.6
-18%
|
7.13
+27%
|
5.77
-19%
|
2.45
-58%
|
2.13
-13%
|
-1.06
N/A
|
-0.5
+53%
|
|