NX Filtration NV
AEX:NXFIL
Income Statement
Earnings Waterfall
NX Filtration NV
Income Statement
NX Filtration NV
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Revenue |
3
N/A
|
5
+68%
|
8
+41%
|
8
+1%
|
7
-5%
|
9
+29%
|
10
+8%
|
11
+5%
|
13
+20%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
0
|
1
|
(1)
|
(2)
|
(5)
|
(7)
|
|
| Gross Profit |
2
N/A
|
3
+52%
|
5
+82%
|
8
+46%
|
8
+1%
|
8
+2%
|
8
-3%
|
6
-27%
|
6
-3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(17)
|
(12)
|
(17)
|
(22)
|
(24)
|
(26)
|
(30)
|
(33)
|
(30)
|
|
| Selling, General & Administrative |
(4)
|
(8)
|
(12)
|
(15)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
|
| Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(10)
|
(9)
|
|
| Other Operating Expenses |
(11)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(15)
N/A
|
(9)
+42%
|
(12)
-36%
|
(14)
-19%
|
(16)
-18%
|
(18)
-8%
|
(22)
-27%
|
(28)
-23%
|
(24)
+11%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
1
|
2
|
2
|
1
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
(15)
N/A
|
(9)
+39%
|
(12)
-29%
|
(13)
-9%
|
(14)
-11%
|
(16)
-12%
|
(23)
-44%
|
(28)
-19%
|
(26)
+7%
|
|
| Net Income | ||||||||||
| Tax Provision |
4
|
5
|
3
|
3
|
(9)
|
(11)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(11)
|
(4)
|
(9)
|
(10)
|
(23)
|
(26)
|
(23)
|
(28)
|
(26)
|
|
| Net Income (Common) |
(11)
N/A
|
(4)
+61%
|
(9)
-97%
|
(10)
-10%
|
(23)
-145%
|
(26)
-13%
|
(23)
+12%
|
(28)
-19%
|
(26)
+7%
|
|
| EPS (Diluted) |
-0.26
N/A
|
-0.09
+65%
|
-0.17
-89%
|
-0.19
-12%
|
-0.47
-147%
|
-0.45
+4%
|
-0.41
+9%
|
-0.49
-20%
|
-0.44
+10%
|
|