SMAIO SA
PAR:ALSMA
Income Statement
Earnings Waterfall
SMAIO SA
Income Statement
SMAIO SA
| 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
|
|
| Revenue |
2
N/A
|
2
+13%
|
2
+1%
|
5
+110%
|
5
+5%
|
4
-33%
|
5
+53%
|
8
+51%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
2
N/A
|
2
+7%
|
2
+10%
|
5
+115%
|
4
-3%
|
3
-41%
|
4
+61%
|
7
+65%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
|
| Operating Income |
(3)
N/A
|
(3)
+0%
|
(4)
-19%
|
(1)
+68%
|
(1)
+17%
|
(4)
-245%
|
(3)
+14%
|
(2)
+23%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
7
|
7
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
4
N/A
|
3
-35%
|
(2)
N/A
|
(1)
+45%
|
(4)
-204%
|
(3)
+15%
|
(2)
+20%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
(3)
|
4
|
3
|
(1)
|
(0)
|
(3)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(3)
N/A
|
4
N/A
|
3
-27%
|
(1)
N/A
|
(0)
+69%
|
(3)
-516%
|
(2)
+14%
|
(2)
+21%
|
|
| EPS (Diluted) |
-0.59
N/A
|
0.74
N/A
|
0.54
-27%
|
-0.27
N/A
|
-0.09
+67%
|
-0.51
-467%
|
-0.45
+12%
|
-0.35
+22%
|
|