
Facephi Biometria SA
MAD:FACE

Income Statement
Earnings Waterfall
Facephi Biometria SA
Revenue
|
27.1m
EUR
|
Cost of Revenue
|
-12m
EUR
|
Gross Profit
|
15.1m
EUR
|
Operating Expenses
|
-22.2m
EUR
|
Operating Income
|
-7.1m
EUR
|
Other Expenses
|
1.2m
EUR
|
Net Income
|
-5.9m
EUR
|
Income Statement
Facephi Biometria SA
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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
0
N/A
|
0
+467%
|
0
+140%
|
2
+300%
|
2
+23%
|
1
-51%
|
3
+176%
|
3
+22%
|
4
+36%
|
5
+3%
|
8
+78%
|
10
+19%
|
7
-25%
|
9
+22%
|
13
+49%
|
17
+28%
|
22
+32%
|
24
+8%
|
25
+4%
|
27
+8%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
(6)
|
(11)
|
(12)
|
|
Gross Profit |
0
N/A
|
0
+33%
|
1
+49%
|
2
+170%
|
2
+20%
|
1
-43%
|
3
+133%
|
4
+21%
|
5
+31%
|
5
+1%
|
8
+57%
|
9
+12%
|
7
-19%
|
9
+28%
|
13
+51%
|
18
+31%
|
23
+30%
|
19
-19%
|
14
-26%
|
15
+10%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(10)
|
(14)
|
(17)
|
(21)
|
(20)
|
(19)
|
(22)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(5)
|
(1)
|
(1)
|
|
Operating Income |
(1)
N/A
|
(1)
-9%
|
(1)
+30%
|
0
N/A
|
(0)
N/A
|
(1)
-3 320%
|
1
N/A
|
1
+24%
|
1
+31%
|
1
-16%
|
2
+152%
|
2
-14%
|
(0)
N/A
|
(1)
-91%
|
(1)
+14%
|
0
N/A
|
2
+545%
|
(2)
N/A
|
(5)
-178%
|
(7)
-31%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
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)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-9%
|
(1)
+30%
|
(0)
+96%
|
(0)
-112%
|
(1)
-1 646%
|
0
N/A
|
1
+25%
|
1
+44%
|
1
-20%
|
2
+152%
|
2
-11%
|
(2)
N/A
|
(3)
-29%
|
(1)
+67%
|
(0)
+67%
|
1
N/A
|
(3)
N/A
|
(7)
-175%
|
(9)
-22%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(3)
|
(1)
|
0
|
1
|
(3)
|
(4)
|
(6)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-8%
|
(1)
+31%
|
(0)
+89%
|
(0)
+29%
|
(1)
-1 536%
|
0
N/A
|
0
+10%
|
1
+191%
|
1
-9%
|
1
+22%
|
1
-19%
|
(2)
N/A
|
(3)
-37%
|
(1)
+78%
|
0
N/A
|
1
+1 676%
|
(3)
N/A
|
(4)
-71%
|
(6)
-37%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.11
N/A
|
-0.07
+36%
|
0
N/A
|
0
N/A
|
-0.08
N/A
|
0.03
N/A
|
0.03
N/A
|
0.09
+200%
|
0.08
-11%
|
0.1
+25%
|
0.08
-20%
|
-0.13
N/A
|
-0.17
-31%
|
-0.04
+76%
|
0.01
N/A
|
0.06
+500%
|
-0.15
N/A
|
-0.2
-33%
|
-0.26
-30%
|