Intexa SA
PAR:ITXT

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Intexa SA
PAR:ITXT
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Price: 2.5 EUR Market Closed
Market Cap: 2.5m EUR
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Income Statement

Earnings Waterfall
Intexa SA

Revenue
285k EUR
Cost of Revenue
-135k EUR
Gross Profit
150k EUR
Operating Expenses
-63k EUR
Operating Income
87k EUR
Other Expenses
85k EUR
Net Income
172k EUR

Income Statement
Intexa SA

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Income Statement
Currency: EUR
Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 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 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
13
N/A
11
-21%
9
-14%
6
-31%
5
-29%
3
-25%
3
-26%
2
-37%
1
-54%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
+217%
0
+26%
0
-4%
0
+9%
0
+8%
0
-4%
0
+4%
0
0%
0
-3%
0
+1%
0
+6%
0
-5%
0
-3%
0
+5%
0
+5%
0
-1%
0
-1%
0
+1%
0
+0%
0
N/A
0
N/A
0
-1%
0
+7%
0
+5%
0
-1%
0
-4%
Gross Profit
Cost of Revenue
(10)
(8)
(7)
(6)
(4)
(3)
(3)
(2)
(1)
(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)
Gross Profit
3
N/A
3
-17%
2
-16%
1
-76%
0
-81%
0
-30%
(0)
N/A
(1)
-93%
(0)
+29%
(0)
+78%
(0)
+63%
(0)
+33%
0
N/A
0
N/A
0
N/A
0
+200%
0
+17%
0
-21%
0
+18%
0
+15%
0
N/A
0
-7%
0
-16%
0
+10%
0
+11%
0
+4%
0
-2%
0
-5%
0
+9%
0
+7%
0
-2%
0
-3%
0
-1%
0
-3%
0
N/A
0
N/A
0
-4%
0
+22%
0
+11%
0
-8%
0
-6%
Operating Income
Operating Expenses
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(0)
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
1
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
Selling, General & Administrative
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(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)
Depreciation & Amortization
(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
Other Operating Expenses
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
1
1
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
Operating Income
0
N/A
(0)
N/A
(0)
+44%
(2)
-900%
(1)
+6%
(1)
+53%
(1)
-70%
(1)
-19%
(1)
+56%
(0)
+86%
(0)
+50%
(0)
+25%
0
N/A
(0)
N/A
(0)
N/A
0
N/A
0
+33%
(0)
N/A
(0)
+67%
1
N/A
1
+1%
0
-91%
0
-14%
0
+30%
0
-1%
0
-9%
0
-4%
0
+7%
0
+13%
0
+14%
0
-2%
0
N/A
0
-1%
0
-6%
0
N/A
0
N/A
0
-6%
0
+32%
0
+9%
0
-3%
0
-24%
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Non-Reccuring Items
(1)
(1)
(2)
(1)
0
1
0
2
2
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
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
(0)
(2)
(2)
0
0
(0)
0
0
0
0
0
0
0
(0)
(0)
0
0
0
(0)
0
0
0
(0)
Pre-Tax Income
(1)
N/A
(1)
-11%
(2)
-38%
(3)
-43%
(1)
+62%
(0)
+85%
(1)
-353%
1
N/A
2
+95%
(0)
N/A
(0)
+80%
(0)
N/A
0
N/A
0
-50%
0
N/A
0
+600%
0
+14%
(0)
N/A
(0)
+67%
1
N/A
1
N/A
0
-89%
0
-15%
0
+29%
0
-1%
0
-8%
0
-3%
0
+6%
0
+11%
0
+13%
0
-1%
0
N/A
0
+17%
0
+5%
0
N/A
0
N/A
0
-4%
0
+32%
0
+32%
0
+20%
0
-3%
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
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
(1)
(1)
(2)
(3)
(1)
(0)
(1)
1
2
(0)
(0)
(0)
0
0
0
0
0
(0)
0
1
1
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
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)
(1)
N/A
(1)
-17%
(2)
-87%
(3)
-46%
(1)
+60%
(0)
+85%
(1)
-365%
1
N/A
2
+100%
(0)
N/A
(0)
+80%
(0)
N/A
0
N/A
0
-50%
0
N/A
0
N/A
0
N/A
(0)
N/A
0
N/A
1
+9 500%
1
-1%
0
-89%
0
-15%
0
+29%
0
+283%
0
-7%
(0)
N/A
(0)
+2%
0
N/A
0
+13%
0
-1%
0
-4%
0
+13%
0
+5%
0
N/A
0
N/A
0
-2%
0
+35%
0
+34%
0
+22%
0
-3%
EPS (Diluted)
-0.86
N/A
-1.01
-17%
-1.91
-89%
-2.79
-46%
-1.11
+60%
-0.16
+86%
-0.78
-388%
0.81
N/A
1.62
+100%
-0.05
N/A
-0.01
+80%
-0.01
N/A
0.02
N/A
0.01
-50%
0
N/A
0.03
N/A
0.03
N/A
-0.06
N/A
0.01
N/A
0.95
+9 400%
0.94
-1%
0.1
-89%
0.08
-20%
0.11
+38%
0.42
+282%
0.37
-12%
-0.41
N/A
-0.4
+2%
0.08
N/A
0.09
+13%
0.09
N/A
0.09
N/A
0.1
+11%
0.1
N/A
0.11
+10%
0.08
-27%
0.1
+25%
0.11
+10%
0.15
+36%
0.18
+20%
0.17
-6%

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