Substrate Artificial Inteligence SA
MAD:SAI
Income Statement
Earnings Waterfall
Substrate Artificial Inteligence SA
Income Statement
Substrate Artificial Inteligence SA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+18%
|
9
+133%
|
14
+59%
|
18
+28%
|
19
+7%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(0)
|
1
|
(3)
|
(5)
|
(4)
|
(3)
|
|
| Gross Profit |
3
N/A
|
4
+65%
|
6
+32%
|
9
+54%
|
13
+52%
|
16
+20%
|
|
| Operating Income | |||||||
| Operating Expenses |
(5)
|
(6)
|
(11)
|
(12)
|
(10)
|
(12)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(5)
|
(5)
|
(2)
|
(5)
|
|
| Operating Income |
(2)
N/A
|
(2)
+21%
|
(5)
-175%
|
(3)
+36%
|
4
N/A
|
4
+7%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(13)
|
(0)
|
(3)
|
(3)
|
6
|
5
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(16)
N/A
|
(3)
+83%
|
(8)
-210%
|
(6)
+28%
|
9
N/A
|
8
-3%
|
|
| Net Income | |||||||
| Tax Provision |
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(15)
|
(2)
|
(9)
|
(7)
|
7
|
7
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
(15)
N/A
|
(2)
+86%
|
(9)
-307%
|
(7)
+20%
|
7
N/A
|
8
+3%
|
|
| EPS (Diluted) |
-0.71
N/A
|
-0.07
+90%
|
-0.28
-300%
|
-0.07
+75%
|
0.08
N/A
|
0.06
-25%
|
|