Morixe Hermanos SACI
BCBA:MORI
Income Statement
Earnings Waterfall
Morixe Hermanos SACI
Income Statement
Morixe Hermanos SACI
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
187
N/A
|
218
+17%
|
240
+10%
|
259
+8%
|
236
-9%
|
201
-15%
|
158
-22%
|
122
-23%
|
118
-4%
|
116
-1%
|
120
+3%
|
144
+20%
|
151
+5%
|
158
+5%
|
158
0%
|
235
+49%
|
359
+52%
|
563
+57%
|
957
+70%
|
1 349
+41%
|
1 812
+34%
|
2 629
+45%
|
3 259
+24%
|
4 010
+23%
|
4 676
+17%
|
6 745
+44%
|
6 748
+0%
|
9 269
+37%
|
9 645
+4%
|
8 479
-12%
|
13 075
+54%
|
13 539
+4%
|
20 785
+54%
|
26 265
+26%
|
20 993
-20%
|
25 859
+23%
|
33 942
+31%
|
24 154
-29%
|
41 304
+71%
|
31 899
-23%
|
49 635
+56%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(154)
|
(178)
|
(189)
|
(196)
|
(191)
|
(168)
|
(143)
|
(122)
|
(116)
|
(116)
|
(119)
|
(142)
|
(150)
|
(157)
|
(157)
|
(233)
|
(349)
|
(514)
|
(842)
|
(1 169)
|
(1 530)
|
(2 140)
|
(2 602)
|
(3 166)
|
(3 682)
|
(5 182)
|
(5 262)
|
(7 288)
|
(7 528)
|
(6 571)
|
(10 479)
|
(11 036)
|
(17 323)
|
(21 751)
|
(17 305)
|
(20 461)
|
(25 272)
|
(17 231)
|
(29 619)
|
(22 751)
|
(33 739)
|
|
| Gross Profit |
33
N/A
|
41
+23%
|
51
+25%
|
63
+25%
|
45
-28%
|
33
-27%
|
15
-56%
|
(0)
N/A
|
1
N/A
|
0
-63%
|
1
+56%
|
2
+157%
|
1
-50%
|
0
-57%
|
1
+82%
|
3
+257%
|
10
+280%
|
49
+418%
|
115
+134%
|
181
+57%
|
283
+57%
|
489
+73%
|
657
+34%
|
844
+28%
|
995
+18%
|
1 562
+57%
|
1 486
-5%
|
1 981
+33%
|
2 117
+7%
|
1 908
-10%
|
2 596
+36%
|
2 503
-4%
|
3 461
+38%
|
4 514
+30%
|
3 688
-18%
|
5 397
+46%
|
8 669
+61%
|
6 923
-20%
|
11 685
+69%
|
9 147
-22%
|
15 896
+74%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42)
|
(47)
|
(48)
|
(54)
|
(57)
|
(51)
|
(48)
|
(44)
|
(42)
|
(46)
|
(47)
|
(48)
|
(51)
|
(60)
|
(64)
|
(91)
|
(92)
|
(99)
|
(129)
|
(141)
|
(199)
|
(299)
|
(405)
|
(546)
|
(672)
|
(962)
|
(943)
|
(1 254)
|
(1 269)
|
(1 117)
|
(1 707)
|
(1 753)
|
(2 712)
|
(3 500)
|
(2 734)
|
(3 500)
|
(4 792)
|
(3 607)
|
(6 148)
|
(4 617)
|
(7 549)
|
|
| Selling, General & Administrative |
(42)
|
(46)
|
(48)
|
(54)
|
(56)
|
(50)
|
(48)
|
(43)
|
(41)
|
(45)
|
(46)
|
(47)
|
(50)
|
(59)
|
(64)
|
(90)
|
(92)
|
(118)
|
(128)
|
(141)
|
(199)
|
(314)
|
(411)
|
(553)
|
(681)
|
(971)
|
(947)
|
(1 245)
|
(1 251)
|
(1 088)
|
(1 662)
|
(1 724)
|
(2 659)
|
(3 529)
|
(2 681)
|
(3 413)
|
(4 690)
|
(3 543)
|
(6 044)
|
(4 593)
|
(7 504)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(41)
|
(35)
|
(53)
|
0
|
(73)
|
0
|
(74)
|
(109)
|
(127)
|
(81)
|
(132)
|
(49)
|
(85)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
19
|
0
|
0
|
0
|
15
|
6
|
7
|
9
|
9
|
4
|
24
|
23
|
6
|
8
|
(29)
|
20
|
29
|
20
|
23
|
25
|
18
|
29
|
24
|
41
|
|
| Operating Income |
(9)
N/A
|
(6)
+34%
|
2
N/A
|
9
+287%
|
(12)
N/A
|
(18)
-52%
|
(34)
-91%
|
(44)
-30%
|
(41)
+7%
|
(46)
-12%
|
(46)
0%
|
(46)
0%
|
(50)
-8%
|
(59)
-20%
|
(63)
-5%
|
(88)
-41%
|
(83)
+6%
|
(50)
+40%
|
(13)
+73%
|
39
N/A
|
84
+114%
|
190
+126%
|
252
+32%
|
297
+18%
|
322
+8%
|
600
+86%
|
543
-10%
|
727
+34%
|
848
+17%
|
791
-7%
|
889
+12%
|
751
-16%
|
750
0%
|
1 015
+35%
|
954
-6%
|
1 898
+99%
|
3 877
+104%
|
3 316
-14%
|
5 538
+67%
|
4 530
-18%
|
8 348
+84%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(36)
|
(32)
|
(31)
|
(30)
|
(21)
|
(24)
|
(25)
|
(22)
|
(30)
|
(27)
|
(25)
|
(25)
|
(12)
|
(19)
|
(25)
|
(24)
|
(16)
|
(37)
|
(76)
|
(97)
|
(109)
|
(22)
|
(54)
|
(44)
|
(203)
|
(214)
|
(127)
|
(54)
|
103
|
(174)
|
(227)
|
(195)
|
(451)
|
1 251
|
(120)
|
21
|
1 515
|
1 463
|
1 563
|
2 323
|
3 628
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
76
|
0
|
11
|
5
|
(84)
|
0
|
(138)
|
(173)
|
(167)
|
(31)
|
(48)
|
(10)
|
(6)
|
(10)
|
(11)
|
(17)
|
(24)
|
(16)
|
(19)
|
(11)
|
(8)
|
(21)
|
(46)
|
(77)
|
(72)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
13
|
10
|
7
|
11
|
12
|
18
|
17
|
10
|
18
|
5
|
5
|
4
|
(13)
|
(20)
|
(23)
|
(33)
|
45
|
(24)
|
(26)
|
(29)
|
(57)
|
114
|
127
|
122
|
(240)
|
(205)
|
(370)
|
(434)
|
(337)
|
(654)
|
(996)
|
(1 356)
|
(3 208)
|
(1 389)
|
(1 787)
|
(4 062)
|
(3 953)
|
(5 996)
|
(7 290)
|
(10 606)
|
|
| Pre-Tax Income |
(30)
N/A
|
(25)
+17%
|
(19)
+23%
|
(14)
+27%
|
(22)
-56%
|
(30)
-36%
|
(40)
-37%
|
(48)
-20%
|
(60)
-24%
|
(56)
+7%
|
(66)
-18%
|
(66)
0%
|
(58)
+13%
|
(93)
-61%
|
(108)
-16%
|
(134)
-25%
|
(56)
+58%
|
(42)
+25%
|
(103)
-146%
|
(78)
+24%
|
(138)
-76%
|
111
N/A
|
173
+56%
|
208
+20%
|
75
-64%
|
116
+55%
|
163
+41%
|
292
+79%
|
512
+75%
|
271
-47%
|
(3)
N/A
|
(456)
-16 358%
|
(1 080)
-137%
|
(957)
+11%
|
(574)
+40%
|
121
N/A
|
1 322
+989%
|
805
-39%
|
1 058
+31%
|
(514)
N/A
|
1 298
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
13
|
0
|
13
|
13
|
10
|
30
|
35
|
36
|
26
|
(36)
|
(33)
|
(45)
|
(35)
|
(60)
|
(64)
|
(77)
|
(44)
|
(108)
|
(98)
|
(137)
|
(231)
|
(93)
|
(253)
|
(89)
|
80
|
162
|
69
|
(289)
|
(825)
|
(500)
|
(670)
|
782
|
448
|
|
| Income from Continuing Operations |
(30)
|
(25)
|
(19)
|
(14)
|
(22)
|
(30)
|
(40)
|
(45)
|
(47)
|
(56)
|
(53)
|
(53)
|
(48)
|
(63)
|
(72)
|
(98)
|
(30)
|
(78)
|
(135)
|
(123)
|
(172)
|
51
|
109
|
131
|
31
|
7
|
66
|
155
|
281
|
177
|
(256)
|
(545)
|
(1 001)
|
(794)
|
(505)
|
(167)
|
497
|
305
|
388
|
267
|
1 746
|
|
| Net Income (Common) |
(30)
N/A
|
(25)
+17%
|
(19)
+23%
|
(14)
+27%
|
(22)
-56%
|
(30)
-36%
|
(40)
-37%
|
(45)
-11%
|
(47)
-6%
|
(56)
-17%
|
(53)
+4%
|
(53)
N/A
|
(48)
+11%
|
(63)
-32%
|
(72)
-15%
|
(98)
-36%
|
(30)
+70%
|
(78)
-159%
|
(135)
-74%
|
(123)
+9%
|
(172)
-40%
|
51
N/A
|
109
+112%
|
131
+20%
|
31
-77%
|
7
-76%
|
66
+787%
|
155
+136%
|
281
+81%
|
177
-37%
|
(256)
N/A
|
(545)
-113%
|
(1 001)
-84%
|
(794)
+21%
|
(505)
+36%
|
(167)
+67%
|
497
N/A
|
305
-39%
|
388
+27%
|
267
-31%
|
1 746
+553%
|
|
| EPS (Diluted) |
-1.08
N/A
|
-0.9
+17%
|
-0.7
+22%
|
-0.52
+26%
|
-0.8
-54%
|
-1.07
-34%
|
-1.47
-37%
|
-0.52
+65%
|
-0.55
-6%
|
-0.62
-13%
|
-0.62
N/A
|
-0.62
N/A
|
-0.56
+10%
|
-0.7
-25%
|
-0.85
-21%
|
-1.12
-32%
|
-0.06
+95%
|
-0.86
-1 333%
|
-0.6
+30%
|
-0.55
+8%
|
-0.78
-42%
|
0.22
N/A
|
0.47
+114%
|
0.57
+21%
|
0.13
-77%
|
0.03
-77%
|
0.24
+700%
|
0.55
+129%
|
0.99
+80%
|
0.63
-36%
|
-0.91
N/A
|
-1.93
-112%
|
-3.55
-84%
|
-2.82
+21%
|
-1.79
+37%
|
-0.59
+67%
|
1.76
N/A
|
1.08
-39%
|
1.38
+28%
|
0.95
-31%
|
6.19
+552%
|
|