Soluciones Cuatroochenta SA
F:5XW
Income Statement
Earnings Waterfall
Soluciones Cuatroochenta SA
Income Statement
Soluciones Cuatroochenta SA
| Dec-2021 | Jun-2022 | Dec-2022 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
16
+15%
|
18
+17%
|
22
+21%
|
25
+11%
|
28
+11%
|
31
+14%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(12)
|
|
| Gross Profit |
11
N/A
|
12
+15%
|
14
+15%
|
16
+12%
|
17
+6%
|
18
+9%
|
20
+9%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
|
| Selling, General & Administrative |
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(13)
|
(14)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(1)
N/A
|
(0)
+62%
|
(0)
-105%
|
0
N/A
|
1
+77%
|
1
+75%
|
2
+54%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-89%
|
(1)
+51%
|
0
N/A
|
1
+82%
|
1
+145%
|
2
+82%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-64%
|
(1)
+16%
|
0
N/A
|
0
+171%
|
1
+131%
|
2
+67%
|
|
| EPS (Diluted) |
-0.35
N/A
|
-0.57
-63%
|
-0.46
+19%
|
0.07
N/A
|
0.18
+157%
|
0.39
+117%
|
0.62
+59%
|
|