Inversora Juramento SA
BCBA:INVJ
Income Statement
Earnings Waterfall
Inversora Juramento SA
Income Statement
Inversora Juramento SA
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
425
N/A
|
656
+54%
|
771
+18%
|
821
+7%
|
1 051
+28%
|
966
-8%
|
1 003
+4%
|
1 066
+6%
|
1 191
+12%
|
1 412
+19%
|
1 593
+13%
|
1 769
+11%
|
1 905
+8%
|
2 033
+7%
|
2 271
+12%
|
2 926
+29%
|
2 436
-17%
|
4 338
+78%
|
5 432
+25%
|
5 611
+3%
|
7 491
+34%
|
6 326
-16%
|
7 759
+23%
|
7 929
+2%
|
8 349
+5%
|
7 849
-6%
|
12 097
+54%
|
11 485
-5%
|
13 222
+15%
|
18 050
+37%
|
25 267
+40%
|
24 709
-2%
|
33 743
+37%
|
35 494
+5%
|
74 284
+109%
|
40 006
-46%
|
55 024
+38%
|
64 565
+17%
|
84 272
+31%
|
133 470
+58%
|
134 239
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(426)
|
(600)
|
(659)
|
(712)
|
(917)
|
(819)
|
(915)
|
(957)
|
(1 006)
|
(1 175)
|
(1 235)
|
(1 357)
|
(1 468)
|
(1 561)
|
(1 717)
|
(2 257)
|
(1 892)
|
(3 274)
|
(4 184)
|
(4 327)
|
(5 608)
|
(4 956)
|
(5 604)
|
(6 588)
|
(6 972)
|
(5 954)
|
(8 654)
|
(7 503)
|
(9 077)
|
(13 172)
|
(19 510)
|
(18 318)
|
(24 360)
|
(25 712)
|
(54 252)
|
(31 485)
|
(43 894)
|
(50 130)
|
(58 527)
|
(93 335)
|
(103 779)
|
|
| Gross Profit |
(1)
N/A
|
56
N/A
|
111
+101%
|
110
-2%
|
134
+23%
|
147
+10%
|
88
-40%
|
109
+24%
|
185
+70%
|
237
+28%
|
358
+51%
|
412
+15%
|
437
+6%
|
472
+8%
|
554
+17%
|
669
+21%
|
543
-19%
|
1 064
+96%
|
1 248
+17%
|
1 285
+3%
|
1 884
+47%
|
1 370
-27%
|
2 155
+57%
|
1 341
-38%
|
1 378
+3%
|
1 896
+38%
|
3 443
+82%
|
3 981
+16%
|
4 146
+4%
|
4 878
+18%
|
5 757
+18%
|
6 391
+11%
|
9 382
+47%
|
9 782
+4%
|
20 032
+105%
|
8 521
-57%
|
11 130
+31%
|
14 435
+30%
|
25 745
+78%
|
40 135
+56%
|
30 459
-24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(44)
|
(52)
|
(63)
|
(101)
|
(93)
|
6
|
39
|
(29)
|
12
|
(129)
|
(172)
|
(150)
|
(215)
|
(242)
|
(309)
|
(271)
|
(498)
|
(1 288)
|
(817)
|
(992)
|
(932)
|
(801)
|
(891)
|
(1 730)
|
(1 605)
|
(1 351)
|
(1 122)
|
(2 426)
|
(2 958)
|
(2 817)
|
(3 826)
|
(6 499)
|
(6 429)
|
(5 192)
|
(5 810)
|
(5 373)
|
(5 724)
|
(7 882)
|
(18 085)
|
(19 048)
|
|
| Selling, General & Administrative |
(52)
|
(77)
|
(83)
|
(89)
|
(121)
|
(114)
|
(131)
|
(138)
|
(145)
|
(158)
|
(175)
|
(198)
|
(222)
|
(215)
|
(269)
|
(335)
|
(275)
|
(604)
|
(784)
|
(869)
|
(1 095)
|
(953)
|
(1 028)
|
(1 077)
|
(1 157)
|
(984)
|
(1 541)
|
(1 409)
|
(1 663)
|
(2 241)
|
(3 130)
|
(3 002)
|
(3 783)
|
(3 764)
|
(8 552)
|
(4 946)
|
(6 435)
|
(7 232)
|
(8 023)
|
(13 298)
|
(14 504)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
0
|
0
|
0
|
(46)
|
(31)
|
0
|
0
|
(68)
|
(44)
|
0
|
0
|
(121)
|
(70)
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(666)
|
0
|
0
|
0
|
(831)
|
(730)
|
0
|
|
| Other Operating Expenses |
42
|
35
|
32
|
29
|
22
|
25
|
141
|
182
|
122
|
176
|
53
|
34
|
80
|
8
|
36
|
27
|
4
|
106
|
(458)
|
84
|
103
|
22
|
294
|
230
|
(573)
|
(621)
|
311
|
357
|
(763)
|
(717)
|
532
|
(824)
|
(2 716)
|
(2 665)
|
4 026
|
(863)
|
1 062
|
1 508
|
973
|
(4 056)
|
(4 544)
|
|
| Operating Income |
(12)
N/A
|
12
N/A
|
59
+391%
|
47
-20%
|
33
-30%
|
54
+64%
|
94
+73%
|
148
+57%
|
156
+6%
|
249
+60%
|
229
-8%
|
239
+5%
|
287
+20%
|
257
-10%
|
312
+21%
|
361
+16%
|
272
-24%
|
566
+108%
|
(41)
N/A
|
468
N/A
|
891
+90%
|
438
-51%
|
1 353
+209%
|
450
-67%
|
(352)
N/A
|
291
N/A
|
2 092
+619%
|
2 859
+37%
|
1 719
-40%
|
1 920
+12%
|
2 940
+53%
|
2 565
-13%
|
2 883
+12%
|
3 353
+16%
|
14 840
+343%
|
2 711
-82%
|
5 756
+112%
|
8 711
+51%
|
17 864
+105%
|
22 050
+23%
|
11 411
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(82)
|
(86)
|
(94)
|
(98)
|
(91)
|
(107)
|
(113)
|
(86)
|
(153)
|
(149)
|
(167)
|
(189)
|
(171)
|
(177)
|
(141)
|
(90)
|
(495)
|
(111)
|
(453)
|
(1 150)
|
(369)
|
144
|
(303)
|
416
|
420
|
1 112
|
362
|
(502)
|
(2 082)
|
489
|
(1 894)
|
(1 020)
|
2
|
2 214
|
(1 108)
|
(7 174)
|
(11 314)
|
3 781
|
(5 550)
|
(1 055)
|
|
| Non-Reccuring Items |
1
|
3
|
3
|
2
|
3
|
0
|
2
|
3
|
2
|
4
|
4
|
5
|
17
|
17
|
19
|
17
|
0
|
0
|
5
|
(44)
|
0
|
0
|
4
|
(712)
|
0
|
0
|
28
|
(1 065)
|
0
|
0
|
51
|
20
|
29
|
0
|
14
|
0
|
0
|
0
|
455
|
94
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 649)
|
0
|
0
|
0
|
(1 762)
|
0
|
0
|
0
|
(5 889)
|
(2 022)
|
(2 022)
|
(2 022)
|
(20 496)
|
(5 473)
|
(5 473)
|
(5 473)
|
(23 263)
|
(10 872)
|
(10 872)
|
|
| Pre-Tax Income |
(75)
N/A
|
(66)
+12%
|
(24)
+63%
|
(45)
-84%
|
(63)
-40%
|
(36)
+42%
|
(12)
+66%
|
38
N/A
|
72
+91%
|
100
+39%
|
84
-17%
|
77
-8%
|
114
+48%
|
103
-10%
|
154
+49%
|
236
+53%
|
183
-23%
|
72
-61%
|
(147)
N/A
|
(29)
+80%
|
(258)
-794%
|
69
N/A
|
(147)
N/A
|
(565)
-285%
|
64
N/A
|
711
+1 017%
|
1 470
+107%
|
2 155
+47%
|
1 217
-44%
|
(162)
N/A
|
(2 409)
-1 389%
|
(1 331)
+45%
|
(129)
+90%
|
1 333
N/A
|
(3 427)
N/A
|
(3 869)
-13%
|
(6 890)
-78%
|
(8 076)
-17%
|
(1 164)
+86%
|
5 722
N/A
|
(516)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
26
|
23
|
8
|
15
|
21
|
12
|
3
|
(15)
|
(27)
|
(38)
|
(29)
|
(26)
|
(35)
|
(30)
|
(51)
|
(149)
|
(135)
|
(309)
|
24
|
(249)
|
(53)
|
(266)
|
(328)
|
179
|
(213)
|
(88)
|
(334)
|
(768)
|
(450)
|
(1 009)
|
(3 255)
|
(3 789)
|
(4 432)
|
(4 797)
|
5 121
|
3 113
|
3 717
|
4 967
|
(1 168)
|
(5 466)
|
(3 691)
|
|
| Income from Continuing Operations |
(49)
|
(44)
|
(16)
|
(30)
|
(42)
|
(24)
|
(9)
|
23
|
45
|
62
|
55
|
51
|
79
|
73
|
102
|
87
|
48
|
(237)
|
(123)
|
(278)
|
(311)
|
(197)
|
(475)
|
(386)
|
(149)
|
623
|
1 136
|
1 387
|
767
|
(1 171)
|
(5 664)
|
(5 120)
|
(4 562)
|
(3 465)
|
1 694
|
(756)
|
(3 172)
|
(3 109)
|
(2 331)
|
257
|
(4 206)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
0
|
0
|
1
|
2
|
3
|
3
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(9)
|
(9)
|
(16)
|
(20)
|
(19)
|
(20)
|
(13)
|
(24)
|
(22)
|
(22)
|
(44)
|
(51)
|
(41)
|
(41)
|
(16)
|
1
|
1
|
5
|
5
|
5
|
(1)
|
(4)
|
(5)
|
(0)
|
(1)
|
2
|
|
| Net Income (Common) |
(50)
N/A
|
(44)
+11%
|
(17)
+62%
|
(30)
-76%
|
(41)
-38%
|
(23)
+44%
|
(7)
+70%
|
26
N/A
|
48
+85%
|
62
+30%
|
52
-16%
|
47
-10%
|
75
+59%
|
69
-9%
|
96
+41%
|
77
-20%
|
39
-50%
|
(253)
N/A
|
(143)
+43%
|
(296)
-107%
|
(331)
-12%
|
(210)
+37%
|
(499)
-138%
|
(408)
+18%
|
(171)
+58%
|
579
N/A
|
1 085
+87%
|
1 346
+24%
|
727
-46%
|
(1 188)
N/A
|
(5 663)
-377%
|
(5 118)
+10%
|
(4 557)
+11%
|
(3 460)
+24%
|
1 699
N/A
|
(757)
N/A
|
(3 176)
-319%
|
(3 114)
+2%
|
(2 332)
+25%
|
255
N/A
|
(4 204)
N/A
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.12
-9%
|
-0.04
+67%
|
-0.08
-100%
|
-0.11
-38%
|
-0.06
+45%
|
-0.02
+67%
|
0.06
N/A
|
0.11
+83%
|
0.14
+27%
|
0.11
-21%
|
0.1
-9%
|
0.16
+60%
|
0.14
-12%
|
0.2
+43%
|
0.15
-25%
|
0.07
-53%
|
-0.47
N/A
|
-0.27
+43%
|
-0.56
-107%
|
-0.63
-12%
|
-0.4
+37%
|
-0.93
-133%
|
-0.7
+25%
|
-0.3
+57%
|
1.09
N/A
|
1.79
+64%
|
2.04
+14%
|
1.34
-34%
|
-1.8
N/A
|
-8.14
-352%
|
-7.23
+11%
|
-6.43
+11%
|
-4.89
+24%
|
2.4
N/A
|
-1.07
N/A
|
-4.49
-320%
|
-4.4
+2%
|
-3.29
+25%
|
0.36
N/A
|
-5.94
N/A
|
|