Sqli SA
F:SSXN
Income Statement
Earnings Waterfall
Sqli SA
Income Statement
Sqli SA
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
43
N/A
|
46
+6%
|
50
+9%
|
60
+19%
|
77
+29%
|
92
+19%
|
103
+13%
|
116
+12%
|
141
+21%
|
158
+13%
|
155
-2%
|
158
+2%
|
167
+6%
|
172
+3%
|
171
-1%
|
169
-1%
|
165
-3%
|
158
-4%
|
156
-1%
|
154
-1%
|
153
-1%
|
162
+5%
|
173
+7%
|
179
+4%
|
185
+4%
|
191
+3%
|
198
+4%
|
212
+7%
|
225
+6%
|
232
+3%
|
239
+3%
|
239
0%
|
226
-5%
|
214
-5%
|
217
+2%
|
225
+4%
|
236
+5%
|
246
+4%
|
243
-1%
|
251
+3%
|
249
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(27)
|
(35)
|
(37)
|
(37)
|
(41)
|
(44)
|
(42)
|
(41)
|
(21)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Gross Profit |
35
N/A
|
37
+4%
|
39
+7%
|
47
+20%
|
63
+34%
|
76
+20%
|
85
+13%
|
96
+13%
|
114
+18%
|
123
+9%
|
119
-4%
|
121
+2%
|
126
+5%
|
129
+2%
|
129
+0%
|
128
-1%
|
144
+12%
|
157
+9%
|
155
-1%
|
153
-1%
|
152
-1%
|
159
+4%
|
167
+5%
|
174
+4%
|
181
+4%
|
186
+3%
|
195
+5%
|
210
+8%
|
223
+6%
|
230
+3%
|
237
+3%
|
237
+0%
|
225
-5%
|
212
-6%
|
216
+2%
|
224
+4%
|
234
+5%
|
244
+4%
|
241
-1%
|
250
+3%
|
248
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(33)
|
(35)
|
(37)
|
(45)
|
(60)
|
(70)
|
(79)
|
(88)
|
(105)
|
(117)
|
(119)
|
(122)
|
(126)
|
(126)
|
(123)
|
(120)
|
(135)
|
(148)
|
(146)
|
(146)
|
(147)
|
(154)
|
(159)
|
(163)
|
(168)
|
(173)
|
(183)
|
(199)
|
(212)
|
(218)
|
(224)
|
(224)
|
(213)
|
(205)
|
(206)
|
(211)
|
(217)
|
(223)
|
(222)
|
(229)
|
(227)
|
|
| Selling, General & Administrative |
(34)
|
(35)
|
(37)
|
(44)
|
(59)
|
(70)
|
(78)
|
(87)
|
(104)
|
(116)
|
(117)
|
(121)
|
(124)
|
(125)
|
(121)
|
(118)
|
(136)
|
(151)
|
(149)
|
(149)
|
(151)
|
(157)
|
(163)
|
(167)
|
(172)
|
(177)
|
(187)
|
(203)
|
(212)
|
(214)
|
(219)
|
(218)
|
(207)
|
(199)
|
(199)
|
(203)
|
(209)
|
(216)
|
(219)
|
(225)
|
(224)
|
|
| Depreciation & Amortization |
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(9)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
3
|
4
|
5
|
5
|
4
|
5
|
6
|
5
|
5
|
6
|
6
|
6
|
5
|
4
|
4
|
5
|
5
|
4
|
4
|
4
|
4
|
5
|
6
|
7
|
|
| Operating Income |
2
N/A
|
2
+6%
|
2
+12%
|
2
+16%
|
3
+45%
|
6
+78%
|
7
+16%
|
8
+26%
|
8
-1%
|
6
-23%
|
0
-98%
|
(2)
N/A
|
1
N/A
|
3
+200%
|
7
+141%
|
8
+28%
|
8
-2%
|
9
+5%
|
9
+1%
|
7
-14%
|
5
-32%
|
5
+0%
|
9
+71%
|
11
+26%
|
13
+17%
|
14
+11%
|
12
-12%
|
11
-12%
|
11
+5%
|
12
+6%
|
13
+7%
|
13
+3%
|
11
-15%
|
7
-36%
|
10
+37%
|
13
+34%
|
18
+34%
|
21
+22%
|
19
-13%
|
21
+11%
|
21
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
3
|
5
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(4)
|
(2)
|
0
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(8)
|
(8)
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
1
N/A
|
2
+50%
|
2
+11%
|
1
-35%
|
3
+123%
|
6
+90%
|
7
+25%
|
8
+16%
|
7
-14%
|
5
-35%
|
(3)
N/A
|
(4)
-48%
|
(1)
+85%
|
(1)
N/A
|
3
N/A
|
7
+103%
|
7
N/A
|
8
+13%
|
6
-16%
|
10
+55%
|
9
-7%
|
4
-53%
|
5
+23%
|
6
+14%
|
9
+51%
|
10
+13%
|
7
-37%
|
3
-51%
|
3
-11%
|
5
+81%
|
8
+57%
|
8
0%
|
8
-4%
|
5
-34%
|
6
+15%
|
9
+56%
|
10
+7%
|
11
+15%
|
10
-14%
|
8
-21%
|
7
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
3
|
4
|
6
|
8
|
5
|
4
|
3
|
(1)
|
(3)
|
(2)
|
(2)
|
1
|
4
|
4
|
5
|
3
|
7
|
7
|
3
|
3
|
4
|
6
|
6
|
4
|
2
|
1
|
3
|
5
|
5
|
3
|
0
|
2
|
5
|
5
|
8
|
7
|
5
|
5
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+23%
|
2
+13%
|
3
+39%
|
4
+64%
|
6
+56%
|
8
+20%
|
5
-31%
|
3
-38%
|
3
-15%
|
(2)
N/A
|
(3)
-94%
|
(2)
+35%
|
(2)
+10%
|
1
N/A
|
4
+273%
|
4
+7%
|
5
+5%
|
3
-30%
|
7
+103%
|
7
+5%
|
3
-62%
|
3
+25%
|
4
+11%
|
6
+63%
|
6
+7%
|
4
-39%
|
2
-48%
|
1
-29%
|
3
+119%
|
5
+66%
|
5
-8%
|
3
-39%
|
0
-94%
|
2
+1 288%
|
5
+121%
|
5
-3%
|
8
+50%
|
8
+10%
|
5
-43%
|
22
+352%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.69
+17%
|
0.75
+9%
|
1.01
+35%
|
1.36
+35%
|
2.06
+51%
|
2.4
+17%
|
1.6
-33%
|
0.97
-39%
|
0.73
-25%
|
-0.45
N/A
|
-0.87
-93%
|
-0.56
+36%
|
-0.5
+11%
|
0.27
N/A
|
0.87
+222%
|
0.93
+7%
|
0.97
+4%
|
0.69
-29%
|
1.8
+161%
|
1.54
-14%
|
0.59
-62%
|
0.84
+42%
|
0.91
+8%
|
1.41
+55%
|
1.48
+5%
|
0.9
-39%
|
0.45
-50%
|
0.32
-29%
|
0.71
+122%
|
1.16
+63%
|
1.05
-9%
|
0.63
-40%
|
0.04
-94%
|
0.53
+1 225%
|
1.16
+119%
|
1.12
-3%
|
1.65
+47%
|
1.76
+7%
|
1.02
-42%
|
4.57
+348%
|
|