Neolife SA
PAR:ALNLF
Neolife SA
PAR:ALNLF
Price:
0.051
EUR
0.79%
Market Cap:
€4.9m
Income Statement
Earnings Waterfall
Neolife SA
Neolife SA
Income Statement
Neolife SA
Neolife SA
Currency: EUR
| Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
5
+23%
|
6
+26%
|
7
+12%
|
7
-9%
|
7
+6%
|
8
+18%
|
8
-8%
|
8
+2%
|
9
+17%
|
11
+17%
|
12
+16%
|
13
+8%
|
21
+56%
|
13
-38%
|
11
-11%
|
12
+6%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(9)
|
(11)
|
(12)
|
(18)
|
(11)
|
(10)
|
(9)
|
|
| Gross Profit |
(1)
N/A
|
(0)
+20%
|
(0)
-7%
|
(0)
+51%
|
(0)
+68%
|
0
N/A
|
1
+224%
|
1
+6%
|
2
+118%
|
2
-28%
|
2
+6%
|
2
+1%
|
2
-14%
|
3
+59%
|
2
-32%
|
2
+12%
|
3
+46%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
1
|
0
|
1
|
(0)
|
0
|
1
|
1
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-3%
|
(2)
-4%
|
(2)
+6%
|
(1)
+14%
|
(1)
+29%
|
(1)
+40%
|
(1)
+19%
|
(0)
+33%
|
(0)
+33%
|
(0)
-22%
|
(0)
-78%
|
(1)
-108%
|
(1)
-36%
|
(1)
+62%
|
(0)
+75%
|
0
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-3%
|
(2)
-4%
|
(2)
0%
|
(2)
+12%
|
(1)
+29%
|
(1)
+33%
|
(1)
+24%
|
(0)
+34%
|
(0)
+15%
|
(0)
-7%
|
(1)
-48%
|
(4)
-572%
|
(4)
-11%
|
(1)
+84%
|
(0)
+52%
|
0
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(4)
|
(1)
|
(0)
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-14%
|
(2)
+40%
|
(2)
-2%
|
(2)
+14%
|
(1)
+29%
|
(1)
+30%
|
(1)
+22%
|
(1)
+29%
|
(0)
+60%
|
(0)
-47%
|
(1)
-104%
|
(4)
-483%
|
(4)
-10%
|
(1)
+87%
|
(0)
+71%
|
0
N/A
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.18
+14%
|
-0.1
+44%
|
-0.1
N/A
|
-0.07
+30%
|
-0.04
+43%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
0
N/A
|
|
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