Witbe SA
PAR:ALWIT
Income Statement
Earnings Waterfall
Witbe SA
Income Statement
Witbe SA
| 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
|
0
|
0
|
0
|
|
| Revenue |
16
N/A
|
20
+24%
|
19
-5%
|
16
-18%
|
19
+23%
|
20
+7%
|
14
-30%
|
15
+6%
|
19
+25%
|
21
+9%
|
26
+25%
|
27
+4%
|
23
-14%
|
23
0%
|
22
-4%
|
19
-12%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
1
|
|
| Gross Profit |
14
N/A
|
17
+22%
|
16
-4%
|
13
-16%
|
17
+24%
|
18
+9%
|
12
-31%
|
13
+5%
|
20
+55%
|
20
-2%
|
23
+18%
|
24
+4%
|
23
-5%
|
23
+0%
|
23
-2%
|
20
-11%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(17)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(18)
|
(18)
|
(23)
|
(25)
|
(24)
|
(24)
|
(25)
|
(23)
|
|
| Selling, General & Administrative |
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(18)
|
(20)
|
(23)
|
(24)
|
(22)
|
(22)
|
(21)
|
(19)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
2
|
5
|
2
|
2
|
2
|
1
|
0
|
0
|
|
| Operating Income |
(3)
N/A
|
(1)
+62%
|
(1)
+19%
|
(2)
-102%
|
1
N/A
|
2
+136%
|
(2)
N/A
|
(1)
+63%
|
2
N/A
|
2
+23%
|
0
-100%
|
(1)
N/A
|
(1)
+42%
|
(1)
-87%
|
(2)
-56%
|
(3)
-37%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+60%
|
(1)
+47%
|
(2)
-116%
|
1
N/A
|
2
+185%
|
(3)
N/A
|
(1)
+53%
|
2
N/A
|
2
+13%
|
1
-67%
|
(1)
N/A
|
(2)
-188%
|
(2)
-42%
|
(3)
-24%
|
(4)
-42%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
1
|
|
| Income from Continuing Operations |
(4)
|
(2)
|
(1)
|
(2)
|
1
|
2
|
(3)
|
(1)
|
2
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(2)
+60%
|
(1)
+54%
|
(2)
-135%
|
1
N/A
|
2
+184%
|
(3)
N/A
|
(1)
+52%
|
2
N/A
|
2
+13%
|
1
-68%
|
(1)
N/A
|
(2)
-175%
|
(1)
+39%
|
(1)
-20%
|
(3)
-164%
|
|
| EPS (Diluted) |
-1.04
N/A
|
-0.41
+61%
|
-0.19
+54%
|
-0.43
-126%
|
0.16
N/A
|
0.45
+181%
|
-0.69
N/A
|
-0.33
+52%
|
0.51
N/A
|
0.57
+12%
|
0.18
-68%
|
-0.13
N/A
|
-0.37
-185%
|
-0.23
+38%
|
-0.27
-17%
|
-0.72
-167%
|
|