Profile Systems and Software SA
ATHEX:PROF
Income Statement
Earnings Waterfall
Profile Systems and Software SA
Revenue
|
33.1m
EUR
|
Cost of Revenue
|
-17.1m
EUR
|
Gross Profit
|
16m
EUR
|
Operating Expenses
|
-9.6m
EUR
|
Operating Income
|
6.4m
EUR
|
Other Expenses
|
-1.4m
EUR
|
Net Income
|
4.9m
EUR
|
Income Statement
Profile Systems and Software SA
Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14
N/A
|
13
-6%
|
13
-5%
|
11
-11%
|
11
-1%
|
11
-1%
|
11
-1%
|
10
-4%
|
11
+2%
|
10
-5%
|
9
-7%
|
10
+3%
|
10
-1%
|
10
+5%
|
10
+0%
|
10
+1%
|
10
+0%
|
9
-8%
|
9
+1%
|
10
+3%
|
10
+1%
|
10
-1%
|
10
+0%
|
9
-4%
|
9
-3%
|
9
+4%
|
5
-52%
|
12
+154%
|
13
+16%
|
14
+3%
|
15
+9%
|
16
+4%
|
15
-5%
|
15
+0%
|
16
+5%
|
19
+21%
|
22
+13%
|
25
+15%
|
27
+9%
|
30
+10%
|
33
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(11)
|
(13)
|
(14)
|
(16)
|
(17)
|
|
Gross Profit |
6
N/A
|
5
-24%
|
4
-12%
|
3
-19%
|
4
+14%
|
4
+12%
|
4
-1%
|
4
-5%
|
4
+1%
|
4
N/A
|
4
-8%
|
4
+1%
|
4
+1%
|
4
+10%
|
4
+1%
|
4
+1%
|
4
+1%
|
4
-9%
|
4
+0%
|
4
+4%
|
4
-1%
|
4
0%
|
4
0%
|
4
-1%
|
4
-4%
|
4
+9%
|
2
-41%
|
6
+142%
|
7
+16%
|
7
+2%
|
8
+11%
|
9
+13%
|
8
-7%
|
8
+3%
|
9
+6%
|
10
+12%
|
10
+8%
|
12
+13%
|
13
+11%
|
15
+13%
|
16
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Research & Development |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
|
Operating Income |
0
N/A
|
(1)
N/A
|
(1)
-47%
|
(1)
-7%
|
(1)
+34%
|
0
N/A
|
0
+12%
|
0
+5%
|
0
+18%
|
1
+17%
|
1
+2%
|
1
-2%
|
1
N/A
|
1
+61%
|
1
-3%
|
1
+1%
|
1
+5%
|
1
-1%
|
1
+10%
|
1
+13%
|
1
-7%
|
1
-8%
|
1
-5%
|
1
+8%
|
1
-13%
|
1
+16%
|
1
-36%
|
2
+207%
|
2
+5%
|
2
-4%
|
2
+16%
|
2
-8%
|
2
-16%
|
2
+9%
|
2
+11%
|
2
+18%
|
3
+29%
|
4
+30%
|
5
+11%
|
5
+17%
|
6
+18%
|
|
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
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(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
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(1)
N/A
|
(1)
-34%
|
(1)
-5%
|
(1)
+29%
|
0
N/A
|
0
+7%
|
0
+19%
|
0
+32%
|
0
+24%
|
0
+6%
|
0
-6%
|
0
+3%
|
1
+100%
|
1
+5%
|
1
-3%
|
1
+8%
|
1
-7%
|
1
+8%
|
1
+29%
|
1
+2%
|
1
+6%
|
1
+30%
|
1
-15%
|
1
-30%
|
1
+31%
|
0
-71%
|
1
+389%
|
2
+28%
|
2
-5%
|
2
+33%
|
2
+8%
|
2
-33%
|
1
-19%
|
2
+49%
|
3
+32%
|
3
+16%
|
4
+28%
|
4
+11%
|
5
+21%
|
6
+22%
|
|
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)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
|
Income to Minority Interest |
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)
|
(0)
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-815%
|
(1)
-18%
|
(1)
+1%
|
(1)
+27%
|
0
N/A
|
0
+11%
|
0
-10%
|
0
+56%
|
0
+21%
|
0
+6%
|
0
N/A
|
0
+11%
|
1
+170%
|
1
+13%
|
1
+7%
|
1
+8%
|
1
-7%
|
1
+3%
|
1
+12%
|
1
+15%
|
1
+2%
|
1
+36%
|
1
-5%
|
1
-22%
|
1
+3%
|
0
-81%
|
1
+487%
|
1
+31%
|
1
-6%
|
2
+42%
|
2
-1%
|
1
-36%
|
1
-16%
|
1
+38%
|
2
+67%
|
4
+62%
|
4
+22%
|
4
-15%
|
4
+4%
|
5
+27%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.1
-900%
|
-0.12
-20%
|
-0.12
N/A
|
-0.09
+25%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.1
+43%
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.01
-88%
|
0.04
+300%
|
0.11
+175%
|
0.05
-55%
|
0.16
+220%
|
0.08
-50%
|
0.05
-38%
|
0.04
-20%
|
0.05
+25%
|
0.09
+80%
|
0.15
+67%
|
0.18
+20%
|
0.15
-17%
|
0.16
+7%
|
0.2
+25%
|