Arcure SA
PAR:ALCUR
Income Statement
Earnings Waterfall
Arcure SA
Income Statement
Arcure SA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7
N/A
|
7
-13%
|
8
+17%
|
8
+5%
|
8
-2%
|
9
+16%
|
10
+14%
|
11
+2%
|
13
+23%
|
16
+22%
|
18
+14%
|
20
+11%
|
19
-7%
|
15
-20%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Gross Profit |
4
N/A
|
4
-9%
|
5
+44%
|
6
+9%
|
5
-11%
|
6
+13%
|
8
+29%
|
8
+5%
|
9
+16%
|
12
+23%
|
14
+18%
|
15
+12%
|
14
-6%
|
12
-16%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
| Operating Income |
(0)
N/A
|
(1)
-1 724%
|
(2)
-134%
|
(3)
-37%
|
(4)
-42%
|
(3)
+20%
|
(2)
+25%
|
(1)
+65%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
2
+37%
|
1
-59%
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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)
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-1 088%
|
(2)
-103%
|
(3)
-23%
|
(4)
-42%
|
(3)
+20%
|
(2)
+27%
|
(1)
+65%
|
(0)
+95%
|
(0)
-368%
|
1
N/A
|
2
+55%
|
1
-64%
|
(2)
N/A
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
(0)
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
2
|
3
|
2
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-1 308%
|
(2)
-32%
|
(3)
-79%
|
(4)
-43%
|
(3)
+29%
|
(2)
+27%
|
(1)
+65%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
3
+60%
|
2
-39%
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.3
-900%
|
-0.4
-33%
|
-0.6
-50%
|
-0.87
-45%
|
-0.62
+29%
|
-0.45
+27%
|
-0.16
+64%
|
0.01
N/A
|
-0.02
N/A
|
0.25
N/A
|
0.39
+56%
|
0.24
-38%
|
-0.12
N/A
|
|