Robot SA
MAD:RBT
Income Statement
Earnings Waterfall
Robot SA
Income Statement
Robot SA
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4
N/A
|
4
-1%
|
5
+24%
|
4
-11%
|
2
-43%
|
2
-33%
|
2
+45%
|
3
+49%
|
4
+17%
|
4
+9%
|
4
+7%
|
6
+30%
|
7
+19%
|
8
+12%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Gross Profit |
1
N/A
|
1
+5%
|
2
+30%
|
1
-36%
|
(0)
N/A
|
(0)
-631%
|
(0)
+19%
|
1
N/A
|
0
-45%
|
0
-12%
|
0
+7%
|
2
+235%
|
2
+41%
|
2
+7%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
0
N/A
|
0
+9%
|
1
+91%
|
0
-91%
|
(1)
N/A
|
(1)
-41%
|
(0)
+79%
|
0
N/A
|
0
-96%
|
(0)
N/A
|
0
N/A
|
1
+19 044%
|
2
+71%
|
2
+19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
+5%
|
1
+113%
|
0
-100%
|
(1)
N/A
|
(1)
-38%
|
(0)
+72%
|
0
N/A
|
(0)
N/A
|
(0)
-322%
|
(0)
+39%
|
1
N/A
|
1
+144%
|
2
+21%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
|
| Net Income (Common) |
0
N/A
|
0
-2%
|
1
+88%
|
0
-80%
|
(1)
N/A
|
(1)
-42%
|
(0)
+80%
|
0
N/A
|
0
-66%
|
(0)
N/A
|
(0)
+69%
|
1
N/A
|
1
+111%
|
1
+19%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.24
+85%
|
0.04
-83%
|
-0.25
N/A
|
-0.36
-44%
|
-0.07
+81%
|
0.11
N/A
|
0.04
-64%
|
-0.06
N/A
|
-0.02
+67%
|
0.21
N/A
|
0.45
+114%
|
0.54
+20%
|
|