Woodpecker.co SA
F:8FG
Income Statement
Earnings Waterfall
Woodpecker.co SA
Income Statement
Woodpecker.co SA
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16
N/A
|
23
+42%
|
25
+9%
|
23
-7%
|
30
+29%
|
27
-11%
|
27
+2%
|
27
-1%
|
39
+46%
|
38
-3%
|
22
-41%
|
21
-5%
|
20
-6%
|
19
-3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
16
N/A
|
23
+42%
|
25
+9%
|
23
-7%
|
30
+29%
|
26
-11%
|
27
+2%
|
26
-1%
|
39
+46%
|
37
-3%
|
22
-41%
|
21
-5%
|
20
-6%
|
19
-4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(12)
|
(17)
|
(18)
|
(17)
|
(23)
|
(22)
|
(23)
|
(24)
|
(36)
|
(35)
|
(22)
|
(21)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(11)
|
(10)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(10)
|
(9)
|
(13)
|
(13)
|
(14)
|
(13)
|
(22)
|
(21)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Operating Income |
4
N/A
|
6
+48%
|
6
+10%
|
6
-5%
|
7
+13%
|
5
-29%
|
4
-24%
|
3
-25%
|
2
-18%
|
2
+7%
|
0
-91%
|
(0)
N/A
|
(1)
-275%
|
(2)
-50%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
6
+48%
|
6
+12%
|
6
-13%
|
7
+16%
|
4
-33%
|
3
-30%
|
2
-28%
|
2
-13%
|
2
+10%
|
0
-92%
|
(0)
N/A
|
(1)
-218%
|
(2)
-57%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
3
|
5
|
5
|
5
|
6
|
5
|
3
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
(2)
|
|
| Net Income (Common) |
3
N/A
|
5
+49%
|
5
+13%
|
5
-2%
|
6
+19%
|
5
-27%
|
3
-23%
|
2
-40%
|
2
-9%
|
2
+9%
|
0
-93%
|
(0)
N/A
|
(1)
-231%
|
(2)
-54%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.94
+49%
|
1.07
+14%
|
1.05
-2%
|
1.24
+18%
|
0.91
-27%
|
0.7
-23%
|
0.42
-40%
|
0.33
-21%
|
0.38
+15%
|
0.03
-92%
|
-0.07
N/A
|
-0.23
-229%
|
-0.34
-48%
|
|