Holding Company ADMIE IPTO SA
ATHEX:ADMIE
Income Statement
Earnings Waterfall
Holding Company ADMIE IPTO SA
Income Statement
Holding Company ADMIE IPTO SA
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest 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
|
|
| Revenue |
42
N/A
|
40
-6%
|
41
+4%
|
46
+12%
|
54
+18%
|
51
-5%
|
54
+5%
|
51
-5%
|
43
-16%
|
41
-5%
|
44
+7%
|
43
-3%
|
35
-17%
|
33
-6%
|
33
-1%
|
30
-10%
|
47
+58%
|
62
+33%
|
78
+26%
|
86
+10%
|
110
+27%
|
76
-31%
|
119
+57%
|
116
-3%
|
150
+30%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
317
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(84)
|
(1)
|
0
|
(84)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(92)
|
(0)
|
0
|
(92)
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
176
|
(0)
|
(1)
|
175
|
(2)
|
|
| Operating Income |
42
N/A
|
39
-6%
|
41
+4%
|
45
+12%
|
53
+18%
|
51
-5%
|
53
+5%
|
51
-5%
|
43
-16%
|
41
-5%
|
44
+7%
|
42
-3%
|
35
-18%
|
33
-6%
|
32
-1%
|
29
-10%
|
46
+59%
|
61
+33%
|
77
+26%
|
85
+10%
|
108
+27%
|
75
-31%
|
117
+57%
|
114
-3%
|
148
+29%
|
|
| 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
|
(11)
|
1
|
0
|
(10)
|
0
|
|
| Non-Reccuring Items |
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
|
0
|
11
|
(0)
|
0
|
11
|
1
|
|
| Pre-Tax Income |
42
N/A
|
39
-6%
|
41
+4%
|
46
+12%
|
54
+17%
|
51
-5%
|
54
+5%
|
51
-5%
|
43
-16%
|
41
-5%
|
44
+7%
|
42
-3%
|
35
-18%
|
33
-6%
|
32
-1%
|
29
-10%
|
46
+59%
|
62
+33%
|
77
+25%
|
85
+10%
|
109
+27%
|
75
-31%
|
118
+57%
|
115
-2%
|
150
+30%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(37)
|
(0)
|
0
|
(37)
|
0
|
|
| Income from Continuing Operations |
42
|
39
|
41
|
46
|
54
|
51
|
54
|
51
|
43
|
41
|
44
|
42
|
35
|
33
|
32
|
29
|
46
|
62
|
77
|
85
|
109
|
75
|
118
|
115
|
150
|
|
| Net Income (Common) |
42
N/A
|
39
-6%
|
41
+4%
|
46
+12%
|
54
+17%
|
51
-5%
|
54
+5%
|
51
-5%
|
43
-16%
|
41
-5%
|
44
+7%
|
42
-3%
|
35
-18%
|
33
-6%
|
26
-20%
|
29
+11%
|
46
+59%
|
62
+33%
|
77
+25%
|
85
+10%
|
109
+27%
|
75
-31%
|
118
+57%
|
115
-3%
|
149
+30%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.17
-6%
|
0.18
+6%
|
0.2
+11%
|
0.23
+15%
|
0.22
-4%
|
0.23
+5%
|
0.22
-4%
|
0.19
-14%
|
0.18
-5%
|
0.19
+6%
|
0.18
-5%
|
0.15
-17%
|
0.15
N/A
|
0.11
-27%
|
0.13
+18%
|
0.2
+54%
|
0.27
+35%
|
0.33
+22%
|
0.37
+12%
|
0.47
+27%
|
0.32
-32%
|
0.48
+50%
|
0.49
+2%
|
0.64
+31%
|
|