Azelis Group
OTC:AZLGF
Income Statement
Earnings Waterfall
Azelis Group
Income Statement
Azelis Group
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
50
|
36
|
38
|
67
|
97
|
109
|
106
|
98
|
|
| Revenue |
2 827
N/A
|
3 537
+25%
|
4 109
+16%
|
4 231
+3%
|
4 152
-2%
|
4 157
+0%
|
4 214
+1%
|
4 227
+0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2 186)
|
(2 705)
|
(3 164)
|
(3 262)
|
(3 192)
|
(3 187)
|
(3 207)
|
(3 231)
|
|
| Gross Profit |
642
N/A
|
832
+30%
|
945
+14%
|
970
+3%
|
961
-1%
|
970
+1%
|
1 007
+4%
|
997
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(415)
|
(507)
|
(548)
|
(559)
|
(568)
|
(589)
|
(618)
|
(632)
|
|
| Selling, General & Administrative |
(302)
|
(270)
|
(385)
|
(292)
|
(401)
|
(307)
|
(423)
|
(322)
|
|
| Depreciation & Amortization |
(59)
|
(73)
|
(85)
|
(93)
|
(101)
|
(109)
|
(115)
|
(118)
|
|
| Other Operating Expenses |
(54)
|
(163)
|
(78)
|
(175)
|
(66)
|
(173)
|
(80)
|
(192)
|
|
| Operating Income |
227
N/A
|
325
+43%
|
397
+22%
|
411
+3%
|
393
-4%
|
381
-3%
|
389
+2%
|
364
-7%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(65)
|
(73)
|
(53)
|
(90)
|
(94)
|
(88)
|
(75)
|
(82)
|
|
| Non-Reccuring Items |
(39)
|
(10)
|
(16)
|
(19)
|
(27)
|
(28)
|
(25)
|
(14)
|
|
| Total Other Income |
(3)
|
(6)
|
(14)
|
(24)
|
(24)
|
(29)
|
(32)
|
(34)
|
|
| Pre-Tax Income |
120
N/A
|
236
+96%
|
315
+33%
|
278
-12%
|
247
-11%
|
236
-5%
|
256
+9%
|
235
-8%
|
|
| Net Income | |||||||||
| Tax Provision |
(50)
|
(72)
|
(96)
|
(91)
|
(58)
|
(56)
|
(67)
|
(59)
|
|
| Income from Continuing Operations |
70
|
164
|
219
|
186
|
189
|
180
|
189
|
174
|
|
| Income to Minority Interest |
(2)
|
(4)
|
(6)
|
(9)
|
(12)
|
(11)
|
(9)
|
(5)
|
|
| Net Income (Common) |
68
N/A
|
160
+137%
|
213
+33%
|
178
-17%
|
178
0%
|
169
-5%
|
181
+7%
|
170
-6%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.69
+138%
|
0.91
+32%
|
0.76
-16%
|
0.74
-3%
|
0.69
-7%
|
0.74
+7%
|
0.69
-7%
|
|