Gr Sarantis SA
OTC:SRTSF
Income Statement
Earnings Waterfall
Gr Sarantis SA
Income Statement
Gr Sarantis SA
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Dec-2017 | Jun-2018 | 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 |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
0
|
|
| Revenue |
232
N/A
|
223
-4%
|
212
-5%
|
207
-3%
|
249
+20%
|
192
-23%
|
199
+3%
|
202
+1%
|
209
+3%
|
213
+2%
|
216
+2%
|
223
+3%
|
223
+0%
|
229
+2%
|
234
+2%
|
238
+2%
|
242
+2%
|
243
+1%
|
249
+2%
|
258
+4%
|
259
+0%
|
250
-4%
|
240
-4%
|
227
-5%
|
221
-3%
|
224
+2%
|
223
0%
|
221
-1%
|
220
0%
|
220
0%
|
223
+1%
|
225
+1%
|
221
-2%
|
224
+1%
|
226
+1%
|
231
+2%
|
236
+2%
|
234
-1%
|
235
+0%
|
235
0%
|
237
+1%
|
237
+0%
|
242
+2%
|
247
+2%
|
248
+1%
|
253
+2%
|
260
+3%
|
266
+2%
|
279
+5%
|
300
+8%
|
314
+5%
|
344
+10%
|
356
+3%
|
370
+4%
|
382
+3%
|
393
+3%
|
405
+3%
|
408
+1%
|
426
+4%
|
446
+5%
|
465
+4%
|
482
+4%
|
552
+15%
|
600
+9%
|
602
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(101)
|
(100)
|
(100)
|
(98)
|
(106)
|
(103)
|
(105)
|
(106)
|
(109)
|
(110)
|
(112)
|
(114)
|
(113)
|
(115)
|
(117)
|
(119)
|
(120)
|
(120)
|
(122)
|
(126)
|
(127)
|
(124)
|
(121)
|
(114)
|
(110)
|
(111)
|
(111)
|
(111)
|
(112)
|
(114)
|
(115)
|
(116)
|
(116)
|
(117)
|
(118)
|
(122)
|
(124)
|
(122)
|
(121)
|
(120)
|
(120)
|
(120)
|
(122)
|
(125)
|
(128)
|
(131)
|
(136)
|
(141)
|
(146)
|
(183)
|
(192)
|
(215)
|
(226)
|
(232)
|
(240)
|
(245)
|
(251)
|
(264)
|
(281)
|
(294)
|
(302)
|
(300)
|
(340)
|
(374)
|
(375)
|
|
| Gross Profit |
131
N/A
|
123
-6%
|
113
-9%
|
109
-4%
|
143
+32%
|
90
-37%
|
94
+5%
|
96
+2%
|
100
+4%
|
103
+3%
|
105
+2%
|
108
+3%
|
110
+2%
|
114
+3%
|
117
+3%
|
119
+2%
|
122
+2%
|
123
+1%
|
127
+3%
|
132
+4%
|
132
+0%
|
126
-5%
|
120
-5%
|
113
-5%
|
111
-2%
|
113
+2%
|
112
-1%
|
110
-2%
|
108
-1%
|
106
-2%
|
107
+1%
|
108
+1%
|
106
-3%
|
107
+1%
|
108
+1%
|
109
+2%
|
112
+2%
|
112
+0%
|
114
+1%
|
115
+1%
|
117
+2%
|
117
+0%
|
120
+2%
|
122
+2%
|
121
-1%
|
122
+1%
|
124
+2%
|
126
+1%
|
132
+5%
|
116
-12%
|
122
+5%
|
129
+6%
|
130
+1%
|
138
+6%
|
142
+3%
|
148
+5%
|
154
+3%
|
144
-6%
|
146
+1%
|
152
+4%
|
163
+7%
|
182
+12%
|
213
+17%
|
226
+6%
|
227
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(96)
|
(97)
|
(86)
|
(81)
|
(108)
|
(65)
|
(68)
|
(69)
|
(72)
|
(74)
|
(76)
|
(79)
|
(81)
|
(82)
|
(85)
|
(88)
|
(88)
|
(89)
|
(91)
|
(93)
|
(98)
|
(97)
|
(93)
|
(90)
|
(87)
|
(89)
|
(91)
|
(93)
|
(91)
|
(90)
|
(93)
|
(91)
|
(90)
|
(91)
|
(93)
|
(94)
|
(95)
|
(94)
|
(94)
|
(94)
|
(97)
|
(98)
|
(100)
|
(103)
|
(99)
|
(99)
|
(101)
|
(101)
|
(106)
|
(82)
|
(86)
|
(88)
|
(89)
|
(94)
|
(96)
|
(110)
|
(114)
|
(109)
|
(113)
|
(120)
|
(126)
|
(135)
|
(156)
|
(164)
|
(160)
|
|
| Selling, General & Administrative |
(99)
|
(95)
|
(88)
|
(85)
|
(109)
|
(76)
|
(79)
|
(80)
|
(84)
|
(86)
|
(89)
|
(92)
|
(93)
|
(96)
|
(99)
|
(102)
|
(101)
|
(100)
|
(102)
|
(102)
|
(108)
|
(106)
|
(103)
|
(98)
|
(96)
|
(98)
|
(99)
|
(100)
|
(98)
|
(96)
|
(98)
|
(97)
|
(95)
|
(97)
|
(98)
|
(99)
|
(100)
|
(100)
|
(99)
|
(99)
|
(103)
|
(104)
|
(107)
|
(110)
|
(105)
|
(106)
|
(109)
|
(108)
|
(114)
|
(93)
|
(97)
|
(99)
|
(100)
|
(99)
|
(105)
|
(102)
|
(114)
|
(100)
|
(114)
|
(111)
|
(126)
|
(126)
|
(157)
|
(152)
|
(161)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(9)
|
0
|
(10)
|
0
|
(10)
|
0
|
(11)
|
0
|
(14)
|
0
|
|
| Other Operating Expenses |
2
|
(2)
|
2
|
4
|
1
|
11
|
11
|
11
|
12
|
12
|
13
|
13
|
13
|
14
|
14
|
15
|
13
|
11
|
10
|
9
|
9
|
9
|
9
|
8
|
9
|
9
|
7
|
7
|
8
|
6
|
5
|
7
|
6
|
5
|
5
|
6
|
5
|
5
|
6
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
7
|
8
|
11
|
11
|
11
|
11
|
13
|
9
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Operating Income |
35
N/A
|
27
-23%
|
26
-2%
|
28
+5%
|
35
+28%
|
25
-30%
|
26
+6%
|
27
+4%
|
28
+3%
|
28
+1%
|
28
+0%
|
29
+4%
|
30
+1%
|
32
+6%
|
32
+2%
|
31
-3%
|
34
+8%
|
34
-1%
|
36
+7%
|
39
+8%
|
34
-13%
|
29
-14%
|
26
-11%
|
23
-10%
|
23
0%
|
25
+5%
|
21
-14%
|
17
-21%
|
18
+5%
|
16
-10%
|
14
-12%
|
18
+27%
|
16
-11%
|
15
-2%
|
15
-1%
|
16
+4%
|
17
+10%
|
18
+4%
|
20
+10%
|
21
+3%
|
19
-6%
|
19
-2%
|
19
+1%
|
19
+1%
|
22
+13%
|
23
+2%
|
23
+0%
|
25
+10%
|
26
+4%
|
35
+32%
|
36
+4%
|
41
+13%
|
41
+2%
|
44
+6%
|
45
+3%
|
39
-15%
|
40
+4%
|
35
-12%
|
32
-7%
|
32
-1%
|
38
+17%
|
47
+25%
|
57
+22%
|
62
+8%
|
67
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
6
|
6
|
7
|
8
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(1)
|
(1)
|
2
|
5
|
9
|
6
|
11
|
11
|
21
|
22
|
1
|
(1)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
23
N/A
|
23
+2%
|
23
0%
|
24
+4%
|
29
+24%
|
23
-22%
|
23
+3%
|
25
+7%
|
25
+1%
|
27
+5%
|
28
+6%
|
29
+3%
|
30
+3%
|
31
+4%
|
31
-1%
|
30
-3%
|
40
+35%
|
40
-1%
|
43
+9%
|
46
+7%
|
33
-29%
|
27
-17%
|
23
-15%
|
20
-11%
|
22
+5%
|
24
+11%
|
20
-15%
|
16
-22%
|
17
+6%
|
15
-9%
|
12
-19%
|
15
+23%
|
13
-16%
|
12
-6%
|
12
+3%
|
14
+12%
|
15
+11%
|
17
+11%
|
20
+17%
|
21
+4%
|
20
-4%
|
19
-3%
|
19
-3%
|
19
+1%
|
21
+14%
|
21
-1%
|
21
-1%
|
23
+9%
|
24
+5%
|
35
+43%
|
34
-3%
|
39
+15%
|
41
+6%
|
45
+11%
|
49
+7%
|
47
-2%
|
46
-3%
|
50
+7%
|
46
-7%
|
51
+11%
|
60
+17%
|
49
-19%
|
55
+14%
|
57
+3%
|
63
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(3)
|
(3)
|
0
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(7)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
| Income from Continuing Operations |
23
|
22
|
20
|
21
|
29
|
18
|
19
|
19
|
19
|
20
|
21
|
22
|
22
|
23
|
23
|
22
|
31
|
31
|
34
|
37
|
25
|
21
|
18
|
15
|
16
|
18
|
15
|
11
|
13
|
13
|
10
|
13
|
10
|
9
|
10
|
11
|
12
|
13
|
15
|
16
|
16
|
15
|
14
|
15
|
17
|
17
|
17
|
19
|
20
|
29
|
28
|
33
|
35
|
39
|
41
|
39
|
38
|
43
|
40
|
46
|
53
|
39
|
44
|
46
|
51
|
|
| Income to Minority Interest |
(7)
|
(6)
|
(4)
|
(4)
|
(8)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
15
N/A
|
16
+2%
|
17
+6%
|
17
+3%
|
21
+25%
|
18
-16%
|
18
+3%
|
19
+3%
|
19
+3%
|
20
+5%
|
21
+2%
|
22
+8%
|
23
+2%
|
24
+4%
|
24
+2%
|
23
-3%
|
32
+37%
|
32
+0%
|
35
+8%
|
37
+8%
|
25
-32%
|
21
-18%
|
18
-14%
|
15
-14%
|
16
+6%
|
18
+10%
|
15
-18%
|
10
-29%
|
12
+13%
|
12
-1%
|
9
-20%
|
13
+34%
|
10
-23%
|
9
-8%
|
10
+7%
|
11
+13%
|
12
+13%
|
6
-50%
|
8
+34%
|
9
+8%
|
8
-7%
|
15
+82%
|
14
-6%
|
15
+2%
|
17
+18%
|
17
-1%
|
17
+1%
|
19
+9%
|
19
-1%
|
29
+55%
|
27
-5%
|
33
+20%
|
34
+6%
|
38
+11%
|
40
+5%
|
39
-3%
|
43
+10%
|
52
+22%
|
64
+23%
|
65
+1%
|
52
-19%
|
39
-25%
|
44
+13%
|
46
+4%
|
51
+11%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
0.23
+5%
|
0.28
+22%
|
0.24
-14%
|
0.24
N/A
|
0.24
N/A
|
0.25
+4%
|
0.26
+4%
|
0.27
+4%
|
0.3
+11%
|
0.3
N/A
|
0.32
+7%
|
0.32
N/A
|
0.31
-3%
|
0.42
+35%
|
0.42
N/A
|
0.46
+10%
|
0.49
+7%
|
0.33
-33%
|
0.27
-18%
|
0.23
-15%
|
0.2
-13%
|
0.21
+5%
|
0.24
+14%
|
0.2
-17%
|
0.14
-30%
|
0.17
+21%
|
0.17
N/A
|
0.14
-18%
|
0.18
+29%
|
0.13
-28%
|
0.11
-15%
|
0.11
N/A
|
0.13
+18%
|
0.17
+31%
|
0.08
-53%
|
0.11
+38%
|
0.12
+9%
|
0.11
-8%
|
0.22
+100%
|
0.21
-5%
|
0.22
+5%
|
0.25
+14%
|
0.26
+4%
|
0.26
N/A
|
0.28
+8%
|
0.28
N/A
|
0.42
+50%
|
0.4
-5%
|
0.48
+20%
|
0.51
+6%
|
0.57
+12%
|
0.6
+5%
|
0.58
-3%
|
0.63
+9%
|
0.77
+22%
|
0.96
+25%
|
0.96
N/A
|
0.8
-17%
|
0.59
-26%
|
0.68
+15%
|
0.71
+4%
|
0.8
+13%
|
|