Instituto Rosenbusch SA
BCBA:ROSE
Income Statement
Earnings Waterfall
Instituto Rosenbusch SA
Income Statement
Instituto Rosenbusch 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 |
94
N/A
|
98
+5%
|
106
+8%
|
108
+2%
|
106
-2%
|
109
+3%
|
107
-2%
|
135
+27%
|
150
+11%
|
167
+11%
|
186
+12%
|
167
-10%
|
172
+3%
|
174
+2%
|
234
+34%
|
274
+17%
|
293
+7%
|
359
+23%
|
410
+14%
|
460
+12%
|
472
+3%
|
485
+3%
|
482
-1%
|
561
+16%
|
585
+4%
|
662
+13%
|
746
+13%
|
843
+13%
|
964
+14%
|
1 049
+9%
|
1 091
+4%
|
1 523
+40%
|
1 059
-30%
|
1 390
+31%
|
2 110
+52%
|
1 373
-35%
|
2 330
+70%
|
2 343
+1%
|
2 215
-5%
|
4 528
+104%
|
6 149
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(60)
|
(64)
|
(70)
|
(75)
|
(77)
|
(80)
|
(78)
|
(98)
|
(103)
|
(108)
|
(117)
|
(107)
|
(116)
|
(117)
|
(162)
|
(229)
|
(243)
|
(268)
|
(273)
|
(336)
|
(348)
|
(383)
|
(381)
|
(377)
|
(380)
|
(434)
|
(558)
|
(559)
|
(651)
|
(673)
|
(683)
|
(1 089)
|
(717)
|
(887)
|
(1 243)
|
(731)
|
(1 299)
|
(1 356)
|
(1 567)
|
(3 193)
|
(3 549)
|
|
| Gross Profit |
33
N/A
|
34
+1%
|
36
+6%
|
33
-8%
|
29
-12%
|
29
+0%
|
29
-1%
|
38
+31%
|
47
+25%
|
59
+24%
|
69
+17%
|
61
-12%
|
55
-9%
|
57
+3%
|
72
+26%
|
45
-37%
|
50
+9%
|
91
+83%
|
137
+51%
|
124
-9%
|
124
0%
|
102
-18%
|
101
-1%
|
184
+82%
|
205
+12%
|
228
+11%
|
188
-17%
|
284
+51%
|
313
+10%
|
375
+20%
|
408
+9%
|
433
+6%
|
343
-21%
|
502
+47%
|
867
+73%
|
642
-26%
|
1 031
+61%
|
987
-4%
|
647
-34%
|
1 335
+106%
|
2 600
+95%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(27)
|
(28)
|
(30)
|
(30)
|
(32)
|
(31)
|
(39)
|
(45)
|
(50)
|
(54)
|
(44)
|
(45)
|
(49)
|
(68)
|
(93)
|
(82)
|
(106)
|
(54)
|
(69)
|
(95)
|
(86)
|
(241)
|
(230)
|
(204)
|
(209)
|
(119)
|
(188)
|
(221)
|
(260)
|
(290)
|
(391)
|
(221)
|
(362)
|
(564)
|
(374)
|
(674)
|
(688)
|
(585)
|
(1 007)
|
(1 277)
|
|
| Selling, General & Administrative |
(24)
|
(25)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(39)
|
(44)
|
(49)
|
(55)
|
(48)
|
(52)
|
(55)
|
(74)
|
(94)
|
(102)
|
(124)
|
(123)
|
(125)
|
(126)
|
(118)
|
(165)
|
(213)
|
(211)
|
(245)
|
(203)
|
(205)
|
(227)
|
(229)
|
(260)
|
(408)
|
(280)
|
(365)
|
(555)
|
(347)
|
(623)
|
(623)
|
(713)
|
(1 210)
|
(1 449)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(6)
|
(13)
|
(16)
|
(14)
|
(13)
|
(27)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
1
|
1
|
5
|
9
|
8
|
8
|
4
|
22
|
21
|
71
|
58
|
32
|
34
|
(73)
|
(15)
|
10
|
38
|
88
|
18
|
10
|
(25)
|
(24)
|
23
|
64
|
8
|
(2)
|
(21)
|
(38)
|
(49)
|
142
|
216
|
198
|
|
| Operating Income |
7
N/A
|
7
-8%
|
7
+6%
|
3
-58%
|
(1)
N/A
|
(3)
-145%
|
(2)
+26%
|
(2)
+25%
|
3
N/A
|
9
+256%
|
15
+69%
|
17
+11%
|
11
-35%
|
8
-23%
|
4
-51%
|
(47)
N/A
|
(32)
+32%
|
(15)
+54%
|
83
N/A
|
55
-34%
|
29
-48%
|
16
-44%
|
(140)
N/A
|
(46)
+67%
|
1
N/A
|
18
+1 619%
|
68
+272%
|
96
+41%
|
92
-4%
|
116
+26%
|
119
+3%
|
42
-64%
|
122
+188%
|
140
+15%
|
303
+116%
|
268
-12%
|
356
+33%
|
299
-16%
|
62
-79%
|
328
+430%
|
1 323
+303%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(5)
|
4
|
7
|
(2)
|
3
|
(8)
|
3
|
2
|
1
|
(2)
|
(2)
|
(0)
|
(2)
|
15
|
(0)
|
(12)
|
(20)
|
(92)
|
(36)
|
(192)
|
(237)
|
(153)
|
(66)
|
(100)
|
(47)
|
(78)
|
(49)
|
(50)
|
(44)
|
(64)
|
(100)
|
(46)
|
(78)
|
(123)
|
(197)
|
(244)
|
(261)
|
(295)
|
(483)
|
(499)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
2
|
3
|
1
|
6
|
5
|
12
|
4
|
0
|
(2)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
101
|
0
|
52
|
72
|
14
|
14
|
14
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
0
|
0
|
1
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
2
|
9
|
9
|
13
|
7
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
(5)
|
5
|
(9)
|
(39)
|
(45)
|
(81)
|
(80)
|
(82)
|
(71)
|
(81)
|
(129)
|
(75)
|
(91)
|
(121)
|
372
|
785
|
122
|
|
| Pre-Tax Income |
7
N/A
|
3
-64%
|
11
+332%
|
10
-6%
|
(3)
N/A
|
(0)
+96%
|
(9)
-9 300%
|
2
N/A
|
4
+141%
|
9
+141%
|
13
+43%
|
13
-1%
|
13
+0%
|
16
+23%
|
30
+81%
|
(32)
N/A
|
(36)
-11%
|
(29)
+19%
|
(4)
+86%
|
32
N/A
|
(159)
N/A
|
(221)
-39%
|
(295)
-33%
|
(111)
+62%
|
(103)
+7%
|
(23)
+78%
|
(16)
+29%
|
8
N/A
|
(3)
N/A
|
(9)
-165%
|
(25)
-187%
|
(38)
-51%
|
5
N/A
|
34
+563%
|
124
+264%
|
10
-92%
|
35
+232%
|
(70)
N/A
|
139
N/A
|
630
+354%
|
946
+50%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(4)
|
0
|
(15)
|
(14)
|
(11)
|
(11)
|
(17)
|
(19)
|
(20)
|
(21)
|
(4)
|
(7)
|
(10)
|
(13)
|
(29)
|
(25)
|
(20)
|
(39)
|
(8)
|
(19)
|
(28)
|
(28)
|
(24)
|
(38)
|
(36)
|
(26)
|
(62)
|
(95)
|
|
| Income from Continuing Operations |
6
|
2
|
10
|
10
|
(3)
|
(1)
|
(10)
|
1
|
3
|
9
|
12
|
12
|
12
|
12
|
26
|
(47)
|
(51)
|
(41)
|
(15)
|
15
|
(178)
|
(241)
|
(316)
|
(115)
|
(110)
|
(33)
|
(29)
|
(21)
|
(28)
|
(29)
|
(65)
|
(47)
|
(14)
|
6
|
96
|
(14)
|
(3)
|
(106)
|
112
|
568
|
850
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(11)
|
(17)
|
(13)
|
(14)
|
12
|
9
|
(6)
|
(4)
|
(30)
|
(18)
|
(5)
|
(8)
|
4
|
6
|
8
|
15
|
10
|
10
|
5
|
8
|
(16)
|
(2)
|
(5)
|
61
|
|
| Net Income (Common) |
4
N/A
|
0
N/A
|
9
N/A
|
8
-2%
|
(4)
N/A
|
(1)
+66%
|
(10)
-685%
|
(1)
+93%
|
1
N/A
|
6
+578%
|
9
+43%
|
10
+17%
|
11
+8%
|
11
+2%
|
27
+144%
|
(48)
N/A
|
(53)
-11%
|
(50)
+6%
|
(34)
+32%
|
1
N/A
|
(191)
N/A
|
(230)
-20%
|
(307)
-34%
|
(121)
+60%
|
(114)
+6%
|
(63)
+45%
|
(47)
+25%
|
(26)
+45%
|
(36)
-39%
|
(26)
+29%
|
(58)
-128%
|
(38)
+35%
|
1
N/A
|
16
+1 200%
|
106
+554%
|
(8)
N/A
|
5
N/A
|
(122)
N/A
|
111
N/A
|
563
+409%
|
911
+62%
|
|
| EPS (Diluted) |
0.09
N/A
|
-0.01
N/A
|
0.19
N/A
|
0.2
+5%
|
-0.09
N/A
|
-0.03
+67%
|
-0.24
-700%
|
-0.02
+92%
|
0.02
N/A
|
0.14
+600%
|
0.2
+43%
|
0.24
+20%
|
0.26
+8%
|
0.27
+4%
|
0.63
+133%
|
-1.12
N/A
|
-1.24
-11%
|
-1.17
+6%
|
-0.8
+32%
|
0.03
N/A
|
-4.49
N/A
|
-5.4
-20%
|
-7.21
-34%
|
-2.85
+60%
|
-2.69
+6%
|
-1.47
+45%
|
-1.1
+25%
|
-0.6
+45%
|
-0.84
-40%
|
-0.6
+29%
|
-1.37
-128%
|
-0.9
+34%
|
0.03
N/A
|
0.38
+1 167%
|
2.48
+553%
|
-0.19
N/A
|
0.12
N/A
|
-2.87
N/A
|
2.59
N/A
|
13.22
+410%
|
21.39
+62%
|
|