Proeduca Altus SA
MAD:PRO
Income Statement
Earnings Waterfall
Proeduca Altus SA
Income Statement
Proeduca Altus SA
| Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Nov-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
129
N/A
|
155
+20%
|
163
+5%
|
180
+10%
|
211
+18%
|
274
+30%
|
301
+10%
|
247
-18%
|
273
+10%
|
293
+7%
|
315
+8%
|
344
+9%
|
386
+12%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(40)
|
(44)
|
(49)
|
(50)
|
(60)
|
(89)
|
(95)
|
(73)
|
(83)
|
(51)
|
(98)
|
(57)
|
(113)
|
|
| Gross Profit |
89
N/A
|
111
+24%
|
114
+3%
|
130
+13%
|
151
+16%
|
185
+23%
|
172
-7%
|
174
+1%
|
190
+9%
|
242
+27%
|
217
-10%
|
288
+33%
|
273
-5%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(67)
|
(75)
|
(86)
|
(101)
|
(113)
|
(130)
|
(133)
|
(123)
|
(137)
|
(190)
|
(165)
|
(229)
|
(198)
|
|
| Selling, General & Administrative |
(63)
|
(71)
|
(81)
|
(97)
|
(110)
|
(124)
|
(125)
|
(118)
|
(132)
|
(184)
|
(158)
|
(220)
|
(187)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(3)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
|
| Operating Income |
23
N/A
|
36
+56%
|
29
-19%
|
29
-1%
|
38
+32%
|
55
+47%
|
73
+32%
|
52
-29%
|
54
+3%
|
52
-3%
|
52
0%
|
58
+12%
|
74
+28%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
3
|
5
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(5)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
36
+64%
|
28
-20%
|
28
-2%
|
37
+33%
|
55
+49%
|
70
+28%
|
47
-33%
|
50
+8%
|
49
-2%
|
48
-2%
|
58
+21%
|
76
+31%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(5)
|
(9)
|
(8)
|
(8)
|
(10)
|
(15)
|
(20)
|
(15)
|
(15)
|
(14)
|
(14)
|
(16)
|
(22)
|
|
| Income from Continuing Operations |
16
|
27
|
20
|
20
|
27
|
40
|
50
|
32
|
35
|
35
|
34
|
42
|
54
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
16
N/A
|
27
+65%
|
21
-23%
|
20
-3%
|
27
+35%
|
40
+47%
|
37
-7%
|
32
-14%
|
35
+10%
|
35
0%
|
34
-1%
|
42
+22%
|
54
+28%
|
|
| EPS (Diluted) |
0.36
N/A
|
0.59
+64%
|
0.45
-24%
|
0.44
-2%
|
0.6
+36%
|
0
N/A
|
0.83
N/A
|
0.71
-14%
|
0.78
+10%
|
0.77
-1%
|
0.76
-1%
|
0.93
+22%
|
1.19
+28%
|
|