Lhyfe SA
PAR:LHYFE
Income Statement
Earnings Waterfall
Lhyfe SA
Income Statement
Lhyfe SA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
7
|
1
|
1
|
1
|
1
|
3
|
|
| Revenue |
1
N/A
|
1
+19%
|
1
+94%
|
3
+98%
|
5
+96%
|
8
+58%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
+89%
|
1
+102%
|
2
+165%
|
4
+136%
|
7
+55%
|
|
| Operating Income | |||||||
| Operating Expenses |
(19)
|
(28)
|
(35)
|
(33)
|
(33)
|
(41)
|
|
| Selling, General & Administrative |
(18)
|
(26)
|
(31)
|
(28)
|
(29)
|
(34)
|
|
| Research & Development |
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(6)
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
|
| Operating Income |
(19)
N/A
|
(27)
-43%
|
(34)
-26%
|
(31)
+9%
|
(29)
+7%
|
(35)
-19%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(7)
|
0
|
2
|
2
|
1
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(26)
N/A
|
(28)
-8%
|
(33)
-18%
|
(30)
+10%
|
(28)
+6%
|
(36)
-31%
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(26)
|
(28)
|
(33)
|
(30)
|
(28)
|
(36)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(26)
N/A
|
(28)
-8%
|
(33)
-20%
|
(32)
+5%
|
(29)
+9%
|
(37)
-26%
|
|
| EPS (Diluted) |
-0.54
N/A
|
-0.58
-7%
|
-0.7
-21%
|
-0.66
+6%
|
-0.61
+8%
|
-0.77
-26%
|
|