
Ekopak NV
XBRU:EKOP

Income Statement
Earnings Waterfall
Ekopak NV
Revenue
|
54.4m
EUR
|
Cost of Revenue
|
-37.3m
EUR
|
Gross Profit
|
17.1m
EUR
|
Operating Expenses
|
-21.7m
EUR
|
Operating Income
|
-4.7m
EUR
|
Other Expenses
|
-68k
EUR
|
Net Income
|
-4.7m
EUR
|
Income Statement
Ekopak NV
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
11
N/A
|
14
+27%
|
18
+24%
|
24
+38%
|
36
+47%
|
54
+51%
|
|
Gross Profit | |||||||
Cost of Revenue |
(8)
|
(10)
|
(12)
|
(17)
|
(23)
|
(37)
|
|
Gross Profit |
3
N/A
|
4
+52%
|
5
+18%
|
8
+49%
|
13
+60%
|
17
+34%
|
|
Operating Income | |||||||
Operating Expenses |
(4)
|
(6)
|
(8)
|
(9)
|
(16)
|
(22)
|
|
Selling, General & Administrative |
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(14)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(9)
|
|
Other Operating Expenses |
0
|
0
|
1
|
2
|
2
|
1
|
|
Operating Income |
(1)
N/A
|
(1)
-144%
|
(2)
-54%
|
(1)
+39%
|
(3)
-141%
|
(5)
-37%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-118%
|
(3)
-54%
|
(2)
+30%
|
(4)
-127%
|
(6)
-50%
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-95%
|
(2)
-46%
|
(1)
+41%
|
(3)
-163%
|
(5)
-54%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.13
-44%
|
-0.08
+38%
|
-0.21
-163%
|
-0.32
-52%
|