Parlem Telecom Companyia de Telecomunicacions SA
MAD:PAR
Income Statement
Earnings Waterfall
Parlem Telecom Companyia de Telecomunicacions SA
Income Statement
Parlem Telecom Companyia de Telecomunicacions SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
2
|
3
|
0
|
0
|
|
| Revenue |
30
N/A
|
28
-6%
|
37
+29%
|
45
+22%
|
45
+0%
|
45
+0%
|
49
+10%
|
50
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(20)
|
(16)
|
(31)
|
(25)
|
(34)
|
(29)
|
(36)
|
(36)
|
|
| Gross Profit |
10
N/A
|
12
+19%
|
5
-55%
|
19
+266%
|
11
-42%
|
16
+39%
|
14
-13%
|
14
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(12)
|
(17)
|
(12)
|
(24)
|
(13)
|
(16)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(0)
|
(10)
|
(0)
|
(4)
|
(1)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(5)
-102%
|
(6)
-23%
|
(5)
+28%
|
(2)
+62%
|
(0)
+89%
|
1
N/A
|
1
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(2)
|
(3)
|
(0)
|
0
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(4)
N/A
|
(6)
-79%
|
(8)
-34%
|
(9)
-12%
|
(5)
+51%
|
(3)
+39%
|
(4)
-30%
|
(2)
+43%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(2)
|
(2)
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(9)
|
(10)
|
(9)
|
(4)
|
(3)
|
(4)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(9)
-143%
|
(10)
-16%
|
(9)
+14%
|
(7)
+19%
|
(6)
+19%
|
(5)
+13%
|
(3)
+37%
|
|
| EPS (Diluted) |
-0.22
N/A
|
-0.54
-145%
|
-0.61
-13%
|
-0.53
+13%
|
-0.39
+26%
|
-0.3
+23%
|
-0.24
+20%
|
-0.15
+38%
|
|