Singular People SA
MAD:SNG
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Singular People SA
MAD:SNG
|
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Income Statement
Earnings Waterfall
Singular People SA
Income Statement
Singular People SA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
92
N/A
|
101
+9%
|
101
+1%
|
100
-1%
|
107
+7%
|
112
+5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(10)
|
(9)
|
(11)
|
(13)
|
(19)
|
(22)
|
|
| Gross Profit |
82
N/A
|
91
+10%
|
91
0%
|
87
-4%
|
87
+0%
|
90
+3%
|
|
| Operating Income | |||||||
| Operating Expenses |
(72)
|
(80)
|
(81)
|
(80)
|
(80)
|
(82)
|
|
| Selling, General & Administrative |
(69)
|
(76)
|
(77)
|
(77)
|
(76)
|
(77)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Operating Income |
11
N/A
|
11
+2%
|
10
-10%
|
7
-23%
|
7
-4%
|
8
+17%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
2
|
2
|
(0)
|
1
|
0
|
(1)
|
|
| Pre-Tax Income |
12
N/A
|
12
+1%
|
9
-25%
|
7
-19%
|
7
-8%
|
7
0%
|
|
| Net Income | |||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
10
|
10
|
7
|
6
|
5
|
5
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
10
-1%
|
7
-23%
|
6
-12%
|
5
-15%
|
5
-9%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.19
+6%
|
0.14
-26%
|
0.12
-14%
|
0.1
-17%
|
0.09
-10%
|
|