We. Connect SA
PAR:ALWEC
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
We. Connect SA
PAR:ALWEC
|
FR |
|
C
|
CDG Petchem Ltd
BSE:534796
|
IN |
Income Statement
Earnings Waterfall
We. Connect SA
Income Statement
We. Connect SA
| Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2015 | Jun-2016 | Dec-2016 | Jun-2017 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
40
N/A
|
41
+1%
|
38
-6%
|
51
+35%
|
28
-46%
|
28
0%
|
35
+26%
|
76
+116%
|
77
+2%
|
94
+21%
|
105
+12%
|
122
+17%
|
137
+12%
|
155
+13%
|
177
+14%
|
211
+19%
|
237
+12%
|
217
-8%
|
223
+2%
|
237
+7%
|
252
+6%
|
264
+5%
|
255
-4%
|
300
+18%
|
355
+18%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(32)
|
(32)
|
(30)
|
(41)
|
(22)
|
(24)
|
(31)
|
(66)
|
(68)
|
(82)
|
(92)
|
(109)
|
(123)
|
(139)
|
(161)
|
(192)
|
(217)
|
(195)
|
(201)
|
(209)
|
(223)
|
(231)
|
(226)
|
(263)
|
(317)
|
|
| Gross Profit |
8
N/A
|
8
-2%
|
9
+6%
|
11
+23%
|
6
-44%
|
4
-36%
|
4
+10%
|
9
+123%
|
9
+2%
|
11
+19%
|
13
+13%
|
13
+4%
|
13
+1%
|
16
+21%
|
16
+2%
|
19
+18%
|
20
+2%
|
22
+13%
|
22
-2%
|
28
+28%
|
28
+1%
|
33
+15%
|
29
-12%
|
37
+29%
|
38
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(8)
|
(9)
|
(11)
|
(7)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(12)
|
(13)
|
(19)
|
(18)
|
(21)
|
(19)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(4)
|
(8)
|
(4)
|
(12)
|
(4)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(7)
|
(5)
|
(11)
|
(10)
|
(12)
|
(11)
|
(15)
|
(14)
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(4)
|
0
|
(4)
|
1
|
(2)
|
0
|
0
|
1
|
1
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(5)
|
(6)
|
(8)
|
(7)
|
(9)
|
(7)
|
(9)
|
(9)
|
|
| Operating Income |
(1)
N/A
|
(0)
+43%
|
(1)
-76%
|
(1)
+7%
|
(1)
-132%
|
1
N/A
|
1
+18%
|
4
+224%
|
4
+1%
|
4
+9%
|
4
+12%
|
5
+11%
|
5
+10%
|
7
+32%
|
7
-4%
|
8
+17%
|
9
+17%
|
10
+8%
|
9
-8%
|
9
+2%
|
11
+14%
|
11
+5%
|
11
-6%
|
13
+21%
|
14
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(1)
|
(2)
|
(0)
|
(3)
|
(1)
|
(4)
|
0
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
(2)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-10%
|
(1)
+19%
|
(2)
-163%
|
(1)
+33%
|
1
N/A
|
1
-13%
|
3
+227%
|
4
+2%
|
5
+46%
|
5
+6%
|
5
-15%
|
5
+8%
|
4
-21%
|
4
-6%
|
7
+86%
|
9
+32%
|
8
-15%
|
8
+4%
|
10
+21%
|
12
+18%
|
12
+6%
|
11
-11%
|
9
-15%
|
13
+40%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
3
|
3
|
5
|
5
|
4
|
5
|
2
|
2
|
5
|
7
|
6
|
7
|
8
|
9
|
10
|
9
|
8
|
10
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-18%
|
(1)
+25%
|
(2)
-163%
|
(1)
+33%
|
1
N/A
|
1
+20%
|
3
+216%
|
3
-7%
|
5
+45%
|
5
+3%
|
4
-9%
|
5
+5%
|
2
-49%
|
1
-59%
|
5
+437%
|
7
+38%
|
6
-10%
|
7
+4%
|
8
+20%
|
9
+15%
|
10
+6%
|
9
-6%
|
8
-14%
|
10
+33%
|
|
| EPS (Diluted) |
-80.95
N/A
|
-106
-31%
|
-71.99
+32%
|
-210
-192%
|
-121.16
+42%
|
91
N/A
|
0.4
-100%
|
1.26
+215%
|
1.17
-7%
|
1.7
+45%
|
1.74
+2%
|
1.59
-9%
|
1.67
+5%
|
0.86
-49%
|
0.34
-60%
|
1.87
+450%
|
2.58
+38%
|
2.31
-10%
|
2.38
+3%
|
2.85
+20%
|
3.26
+14%
|
3.44
+6%
|
3.05
-11%
|
2.62
-14%
|
3.46
+32%
|
|