SAF Tehnika AS
F:VTZ
Income Statement
Earnings Waterfall
SAF Tehnika AS
Income Statement
SAF Tehnika AS
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16
N/A
|
17
+5%
|
17
-2%
|
17
+4%
|
19
+11%
|
21
+7%
|
25
+20%
|
28
+12%
|
31
+9%
|
33
+9%
|
34
+2%
|
38
+11%
|
39
+4%
|
37
-5%
|
37
+1%
|
31
-16%
|
30
-5%
|
30
+1%
|
27
-9%
|
30
+12%
|
28
-6%
|
27
-5%
|
26
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(8)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(9)
|
|
| Gross Profit |
9
N/A
|
9
+9%
|
7
-31%
|
10
+51%
|
11
+8%
|
11
+7%
|
15
+29%
|
17
+13%
|
19
+14%
|
21
+8%
|
14
-30%
|
17
+17%
|
17
+2%
|
15
-10%
|
15
-3%
|
10
-36%
|
9
-6%
|
9
-1%
|
8
-15%
|
11
+50%
|
10
-11%
|
10
+2%
|
17
+63%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(9)
|
(7)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(13)
|
(14)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(18)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(6)
|
(6)
|
(6)
|
(10)
|
(8)
|
(8)
|
(8)
|
(14)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
0
N/A
|
1
+34%
|
0
-97%
|
1
+3 653%
|
1
+93%
|
2
+57%
|
4
+55%
|
5
+49%
|
6
+19%
|
7
+11%
|
6
-19%
|
7
+20%
|
7
-5%
|
4
-41%
|
4
-4%
|
(0)
N/A
|
(1)
-378%
|
(1)
+9%
|
(3)
-161%
|
(1)
+74%
|
(1)
-68%
|
(1)
+8%
|
(1)
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+32%
|
0
-33%
|
1
+25%
|
1
+110%
|
2
+70%
|
4
+96%
|
5
+30%
|
7
+22%
|
7
+9%
|
6
-13%
|
7
+17%
|
7
-7%
|
4
-38%
|
4
-4%
|
(0)
N/A
|
(1)
-638%
|
(1)
+4%
|
(2)
-112%
|
(0)
+95%
|
(0)
-255%
|
(0)
-2%
|
(1)
-96%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
0
|
1
|
1
|
2
|
4
|
5
|
6
|
7
|
6
|
7
|
6
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
1
+34%
|
0
-38%
|
1
+27%
|
1
+103%
|
2
+71%
|
4
+100%
|
5
+29%
|
6
+24%
|
7
+11%
|
6
-12%
|
7
+17%
|
6
-14%
|
4
-43%
|
4
0%
|
(1)
N/A
|
(1)
-91%
|
(1)
+3%
|
(2)
-144%
|
(0)
+96%
|
(0)
-309%
|
(0)
-2%
|
(1)
-107%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.22
+22%
|
0.15
-32%
|
0.2
+33%
|
0.38
+90%
|
0.66
+74%
|
1.31
+98%
|
1.69
+29%
|
2.09
+24%
|
2.34
+12%
|
2.05
-12%
|
2.4
+17%
|
2.08
-13%
|
1.19
-43%
|
1.19
N/A
|
-0.18
N/A
|
-0.34
-89%
|
-0.33
+3%
|
-0.8
-142%
|
-0.03
+96%
|
-0.13
-333%
|
-0.13
N/A
|
-0.28
-115%
|
|