
Amplitude Surgical SA
PAR:AMPLI

Income Statement
Earnings Waterfall
Amplitude Surgical SA
Revenue
|
106m
EUR
|
Cost of Revenue
|
-21.9m
EUR
|
Gross Profit
|
84.1m
EUR
|
Operating Expenses
|
-74.1m
EUR
|
Operating Income
|
10m
EUR
|
Other Expenses
|
-8.5m
EUR
|
Net Income
|
1.5m
EUR
|
Income Statement
Amplitude Surgical SA
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 |
71
N/A
|
74
+4%
|
81
+9%
|
88
+9%
|
93
+6%
|
96
+3%
|
100
+4%
|
103
+2%
|
103
0%
|
105
+3%
|
88
-16%
|
84
-4%
|
83
-2%
|
77
-7%
|
88
+14%
|
85
-3%
|
100
+18%
|
104
+4%
|
106
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(39)
|
(39)
|
(43)
|
(49)
|
(50)
|
(51)
|
(50)
|
(49)
|
(50)
|
(51)
|
(48)
|
(44)
|
(18)
|
(38)
|
(20)
|
(41)
|
(21)
|
(38)
|
(22)
|
|
Gross Profit |
32
N/A
|
36
+10%
|
38
+7%
|
39
+2%
|
44
+12%
|
45
+3%
|
50
+12%
|
54
+7%
|
53
-2%
|
54
+2%
|
41
-24%
|
40
-1%
|
64
+60%
|
39
-39%
|
68
+73%
|
44
-35%
|
79
+82%
|
66
-17%
|
84
+27%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(29)
|
(33)
|
(34)
|
(38)
|
(45)
|
(49)
|
(50)
|
(53)
|
(53)
|
(43)
|
(43)
|
(50)
|
(66)
|
(36)
|
(59)
|
(37)
|
(71)
|
(58)
|
(74)
|
|
Selling, General & Administrative |
(17)
|
(19)
|
(21)
|
(24)
|
(27)
|
(29)
|
(31)
|
(33)
|
(32)
|
(21)
|
(28)
|
(27)
|
(26)
|
(23)
|
(25)
|
(22)
|
(27)
|
(31)
|
(29)
|
|
Depreciation & Amortization |
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(17)
|
(19)
|
(19)
|
(18)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(7)
|
(4)
|
(3)
|
4
|
(5)
|
(25)
|
1
|
(22)
|
(1)
|
(31)
|
(15)
|
(33)
|
|
Operating Income |
3
N/A
|
3
-5%
|
3
+14%
|
1
-67%
|
(1)
N/A
|
(4)
-242%
|
(0)
+96%
|
1
N/A
|
(1)
N/A
|
10
N/A
|
(2)
N/A
|
(9)
-323%
|
(1)
+86%
|
3
N/A
|
9
+148%
|
7
-17%
|
8
+14%
|
8
+2%
|
10
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(14)
|
(11)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
(8)
|
(11)
|
(12)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(4)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
10
|
11
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
(2)
|
(3)
|
(0)
|
1
|
3
|
0
|
(3)
|
(0)
|
1
|
|
Pre-Tax Income |
(20)
N/A
|
(9)
+53%
|
(3)
+69%
|
(7)
-125%
|
(10)
-46%
|
(12)
-30%
|
(8)
+33%
|
(7)
+18%
|
(8)
-12%
|
4
N/A
|
(11)
N/A
|
(22)
-94%
|
(12)
+46%
|
(9)
+28%
|
(2)
+81%
|
(2)
-18%
|
(6)
-212%
|
(3)
+53%
|
2
N/A
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
2
|
1
|
3
|
2
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
45
|
45
|
(0)
|
|
Income from Continuing Operations |
(18)
|
(9)
|
(0)
|
(5)
|
(12)
|
(15)
|
(10)
|
(8)
|
(9)
|
3
|
(15)
|
(25)
|
(15)
|
(13)
|
(5)
|
(6)
|
39
|
43
|
2
|
|
Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
|
Net Income (Common) |
(18)
N/A
|
(9)
+52%
|
0
N/A
|
(4)
N/A
|
(12)
-177%
|
(15)
-23%
|
(9)
+36%
|
(8)
+13%
|
(9)
-10%
|
4
N/A
|
(14)
N/A
|
(24)
-72%
|
(14)
+42%
|
(12)
+15%
|
(4)
+63%
|
(6)
-30%
|
39
N/A
|
43
+10%
|
2
-96%
|
|
EPS (Diluted) |
-0.38
N/A
|
-0.18
+53%
|
0
N/A
|
-0.09
N/A
|
-0.26
-189%
|
-0.32
-23%
|
-0.2
+38%
|
-0.17
+15%
|
-0.19
-12%
|
0.07
N/A
|
-0.3
N/A
|
-0.51
-70%
|
-0.29
+43%
|
-0.25
+14%
|
-0.09
+64%
|
-0.12
-33%
|
0.82
N/A
|
0.9
+10%
|
0.03
-97%
|