Rigolleau SA
BCBA:RIGO
Income Statement
Earnings Waterfall
Rigolleau SA
Income Statement
Rigolleau SA
| Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
17 268
N/A
|
25 021
+45%
|
26 958
+8%
|
30 338
+13%
|
39 966
+32%
|
51 701
+29%
|
55 495
+7%
|
59 617
+7%
|
80 100
+34%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(12 241)
|
(16 211)
|
(17 239)
|
(19 945)
|
(27 540)
|
(40 492)
|
(43 988)
|
(50 707)
|
(67 718)
|
|
| Gross Profit |
5 026
N/A
|
8 810
+75%
|
9 720
+10%
|
10 393
+7%
|
12 426
+20%
|
11 209
-10%
|
11 507
+3%
|
8 910
-23%
|
12 382
+39%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 222)
|
(1 665)
|
(1 746)
|
(1 988)
|
(2 833)
|
(4 138)
|
(4 529)
|
(4 874)
|
(6 567)
|
|
| Selling, General & Administrative |
(1 209)
|
(1 644)
|
(1 731)
|
(1 949)
|
(2 783)
|
(4 142)
|
(4 393)
|
(4 644)
|
(6 206)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(14)
|
(21)
|
(14)
|
(39)
|
(50)
|
5
|
(136)
|
(229)
|
(362)
|
|
| Operating Income |
3 804
N/A
|
7 145
+88%
|
7 974
+12%
|
8 405
+5%
|
9 593
+14%
|
7 071
-26%
|
6 978
-1%
|
4 036
-42%
|
5 814
+44%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(764)
|
(565)
|
(329)
|
(81)
|
(481)
|
(1 878)
|
(3 559)
|
(5 342)
|
(8 617)
|
|
| Total Other Income |
133
|
(297)
|
(627)
|
(964)
|
(1 061)
|
(529)
|
(60)
|
673
|
2 456
|
|
| Pre-Tax Income |
3 173
N/A
|
6 283
+98%
|
7 018
+12%
|
7 360
+5%
|
8 051
+9%
|
4 663
-42%
|
3 359
-28%
|
(633)
N/A
|
(347)
+45%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1 639)
|
(2 574)
|
(2 736)
|
(3 049)
|
(3 200)
|
(1 754)
|
(980)
|
904
|
1 002
|
|
| Income from Continuing Operations |
1 534
|
3 709
|
4 282
|
4 311
|
4 851
|
2 909
|
2 378
|
271
|
655
|
|
| Net Income (Common) |
1 534
N/A
|
3 709
+142%
|
4 282
+15%
|
4 311
+1%
|
4 851
+13%
|
2 909
-40%
|
2 378
-18%
|
271
-89%
|
655
+142%
|
|
| EPS (Diluted) |
10.58
N/A
|
25.57
+142%
|
29.52
+15%
|
29.72
+1%
|
33.44
+13%
|
20.05
-40%
|
16.4
-18%
|
1.87
-89%
|
4.52
+142%
|
|