Parrot SA
PAR:PARRO
Income Statement
Earnings Waterfall
Parrot SA
Income Statement
Parrot SA
| 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 | Mar-2016 | Jun-2016 | Sep-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
|
| Revenue |
159
N/A
|
218
+37%
|
204
-6%
|
251
+23%
|
220
-12%
|
220
0%
|
225
+2%
|
221
-2%
|
207
-7%
|
187
-10%
|
169
-10%
|
164
-3%
|
169
+3%
|
179
+6%
|
196
+9%
|
225
+15%
|
242
+8%
|
249
+3%
|
257
+3%
|
244
-5%
|
248
+2%
|
255
+3%
|
261
+3%
|
279
+7%
|
281
+0%
|
274
-2%
|
265
-3%
|
248
-6%
|
235
-5%
|
226
-4%
|
216
-4%
|
224
+4%
|
244
+9%
|
267
+9%
|
284
+6%
|
298
+5%
|
326
+9%
|
288
-12%
|
276
-4%
|
256
-7%
|
166
-35%
|
141
-16%
|
152
+8%
|
143
-6%
|
109
-24%
|
94
-14%
|
76
-19%
|
63
-17%
|
57
-9%
|
55
-4%
|
54
-1%
|
61
+11%
|
72
+19%
|
73
+1%
|
65
-11%
|
64
-1%
|
78
+22%
|
81
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(111)
|
(115)
|
(104)
|
(128)
|
(111)
|
(110)
|
(110)
|
(107)
|
(101)
|
(95)
|
(89)
|
(88)
|
(89)
|
(93)
|
(99)
|
(113)
|
(121)
|
(124)
|
(127)
|
(117)
|
(116)
|
(118)
|
(124)
|
(136)
|
(138)
|
(136)
|
(130)
|
(121)
|
(117)
|
(113)
|
(106)
|
(109)
|
(115)
|
(131)
|
(141)
|
(154)
|
(174)
|
(163)
|
(167)
|
(162)
|
(140)
|
(109)
|
(101)
|
(96)
|
(75)
|
(58)
|
(28)
|
(20)
|
(17)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(16)
|
(20)
|
(23)
|
|
| Gross Profit |
48
N/A
|
103
+117%
|
100
-3%
|
123
+22%
|
109
-11%
|
110
+1%
|
115
+4%
|
114
-1%
|
105
-8%
|
92
-13%
|
80
-13%
|
76
-5%
|
80
+5%
|
86
+7%
|
97
+13%
|
112
+16%
|
120
+8%
|
126
+4%
|
130
+3%
|
127
-3%
|
132
+4%
|
137
+4%
|
138
+1%
|
143
+4%
|
143
0%
|
138
-4%
|
134
-3%
|
127
-5%
|
118
-7%
|
113
-5%
|
109
-3%
|
115
+5%
|
129
+12%
|
136
+6%
|
143
+5%
|
145
+1%
|
153
+5%
|
125
-18%
|
109
-13%
|
94
-14%
|
27
-71%
|
31
+17%
|
51
+64%
|
47
-8%
|
34
-28%
|
36
+6%
|
48
+35%
|
42
-12%
|
40
-5%
|
39
-4%
|
39
+1%
|
46
+17%
|
56
+23%
|
56
0%
|
47
-16%
|
48
+2%
|
58
+20%
|
58
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(76)
|
(69)
|
(89)
|
(82)
|
(84)
|
(86)
|
(84)
|
(90)
|
(87)
|
(83)
|
(82)
|
(72)
|
(73)
|
(77)
|
(84)
|
(89)
|
(91)
|
(96)
|
(94)
|
(97)
|
(105)
|
(104)
|
(108)
|
(111)
|
(114)
|
(116)
|
(115)
|
(112)
|
(110)
|
(111)
|
(118)
|
(127)
|
(137)
|
(145)
|
(143)
|
(153)
|
(159)
|
(167)
|
(181)
|
(158)
|
(130)
|
(109)
|
(103)
|
(100)
|
(87)
|
(77)
|
(79)
|
(76)
|
(73)
|
(74)
|
(63)
|
(72)
|
(81)
|
(74)
|
(66)
|
(66)
|
(68)
|
|
| Selling, General & Administrative |
(27)
|
(52)
|
(53)
|
(67)
|
(63)
|
(63)
|
(65)
|
(61)
|
(65)
|
(62)
|
(57)
|
(58)
|
(49)
|
(49)
|
(50)
|
(55)
|
(60)
|
(61)
|
(67)
|
(66)
|
(67)
|
(71)
|
(67)
|
(71)
|
(72)
|
(71)
|
(72)
|
(69)
|
(66)
|
(66)
|
(65)
|
(71)
|
(77)
|
(82)
|
(86)
|
(87)
|
(95)
|
(102)
|
(108)
|
(118)
|
(105)
|
(88)
|
(72)
|
(66)
|
(63)
|
(52)
|
(42)
|
(39)
|
(36)
|
(33)
|
(33)
|
(33)
|
(28)
|
(32)
|
(29)
|
(26)
|
(26)
|
(28)
|
|
| Research & Development |
0
|
(17)
|
(17)
|
(22)
|
(19)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(24)
|
(25)
|
(26)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(30)
|
(32)
|
(35)
|
(37)
|
(39)
|
(43)
|
(44)
|
(46)
|
(46)
|
(45)
|
(46)
|
(48)
|
(50)
|
(53)
|
(56)
|
(57)
|
(58)
|
(60)
|
(63)
|
(64)
|
(53)
|
(37)
|
(37)
|
(36)
|
(37)
|
(35)
|
(35)
|
(39)
|
(40)
|
(40)
|
(41)
|
(41)
|
(44)
|
(49)
|
(45)
|
(41)
|
(40)
|
(41)
|
|
| Depreciation & Amortization |
(6)
|
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
|
|
| Other Operating Expenses |
1
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
3
|
5
|
0
|
(0)
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
(0)
|
1
|
|
| Operating Income |
16
N/A
|
28
+73%
|
31
+12%
|
34
+10%
|
27
-21%
|
26
-3%
|
28
+9%
|
30
+6%
|
16
-48%
|
5
-69%
|
(3)
N/A
|
(6)
-97%
|
7
N/A
|
13
+70%
|
20
+60%
|
28
+39%
|
32
+13%
|
35
+10%
|
34
-3%
|
32
-5%
|
35
+9%
|
32
-8%
|
33
+4%
|
36
+6%
|
32
-10%
|
24
-25%
|
18
-25%
|
12
-34%
|
6
-47%
|
2
-67%
|
(2)
N/A
|
(3)
-67%
|
1
N/A
|
(0)
N/A
|
(2)
-950%
|
2
N/A
|
(0)
N/A
|
(34)
-7 858%
|
(58)
-71%
|
(87)
-50%
|
(131)
-52%
|
(99)
+25%
|
(58)
+42%
|
(55)
+4%
|
(66)
-19%
|
(51)
+23%
|
(28)
+44%
|
(36)
-28%
|
(36)
+1%
|
(34)
+5%
|
(34)
-1%
|
(18)
+48%
|
(16)
+12%
|
(25)
-61%
|
(27)
-6%
|
(18)
+33%
|
(8)
+56%
|
(11)
-30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(12)
|
(14)
|
(8)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
3
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(5)
|
(12)
|
(12)
|
2
|
(37)
|
(39)
|
1
|
1
|
0
|
17
|
30
|
0
|
(4)
|
0
|
(3)
|
0
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
2
|
1
|
(0)
|
3
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(0)
|
1
|
0
|
1
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
27
+77%
|
30
+13%
|
33
+8%
|
26
-19%
|
26
-2%
|
29
+12%
|
32
+12%
|
18
-46%
|
7
-61%
|
(2)
N/A
|
(6)
-253%
|
8
N/A
|
14
+76%
|
20
+40%
|
28
+44%
|
31
+9%
|
33
+6%
|
34
+4%
|
32
-7%
|
34
+7%
|
32
-4%
|
36
+11%
|
35
-1%
|
31
-13%
|
26
-14%
|
17
-36%
|
11
-37%
|
6
-48%
|
1
-88%
|
(3)
N/A
|
(2)
+16%
|
1
N/A
|
1
-58%
|
(1)
N/A
|
1
N/A
|
2
+33%
|
(36)
N/A
|
(60)
-65%
|
(89)
-50%
|
(138)
-56%
|
(115)
+17%
|
(38)
+67%
|
(24)
+36%
|
(112)
-363%
|
(94)
+16%
|
(29)
+69%
|
(38)
-29%
|
(38)
-2%
|
(19)
+50%
|
(3)
+87%
|
(14)
-431%
|
(19)
-41%
|
(28)
-46%
|
(33)
-16%
|
(20)
+39%
|
(8)
+57%
|
(13)
-53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(12)
|
(11)
|
(12)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(1)
|
3
|
3
|
2
|
1
|
(1)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(1)
|
(0)
|
2
|
1
|
(3)
|
(8)
|
(8)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
7
|
15
|
19
|
21
|
20
|
20
|
24
|
27
|
14
|
6
|
1
|
(3)
|
10
|
14
|
18
|
25
|
28
|
29
|
29
|
26
|
29
|
27
|
31
|
31
|
24
|
20
|
11
|
6
|
1
|
(3)
|
(6)
|
(6)
|
(3)
|
(4)
|
(6)
|
0
|
2
|
(34)
|
(58)
|
(92)
|
(147)
|
(124)
|
(39)
|
(25)
|
(111)
|
(93)
|
(30)
|
(38)
|
(38)
|
(19)
|
(3)
|
(14)
|
(20)
|
(28)
|
(33)
|
(20)
|
(9)
|
(14)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
3
|
3
|
2
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
15
+112%
|
19
+27%
|
21
+11%
|
20
-5%
|
20
+2%
|
24
+16%
|
27
+15%
|
14
-48%
|
6
-56%
|
1
-85%
|
(3)
N/A
|
10
N/A
|
14
+50%
|
18
+26%
|
25
+36%
|
28
+13%
|
29
+4%
|
29
+1%
|
26
-9%
|
29
+9%
|
27
-5%
|
31
+12%
|
31
N/A
|
25
-20%
|
20
-18%
|
12
-43%
|
6
-49%
|
2
-73%
|
(3)
N/A
|
(6)
-115%
|
(5)
+12%
|
(3)
+49%
|
(4)
-50%
|
(6)
-64%
|
(1)
+86%
|
0
N/A
|
(34)
N/A
|
(57)
-69%
|
(89)
-57%
|
(138)
-55%
|
(73)
+47%
|
(38)
+47%
|
(68)
-79%
|
(111)
-63%
|
(93)
+16%
|
(30)
+68%
|
(38)
-28%
|
(38)
-1%
|
(3)
+93%
|
(3)
+10%
|
(14)
-451%
|
(20)
-41%
|
(28)
-43%
|
(32)
-16%
|
(20)
+38%
|
(9)
+54%
|
(14)
-47%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.68
+66%
|
1.09
+60%
|
1.21
+11%
|
1.09
-10%
|
1.12
+3%
|
1.28
+14%
|
1.5
+17%
|
0.79
-47%
|
0.32
-59%
|
0.04
-88%
|
-0.17
N/A
|
0.54
N/A
|
0.82
+52%
|
1.03
+26%
|
1.4
+36%
|
1.56
+11%
|
1.61
+3%
|
1.61
N/A
|
1.48
-8%
|
1.6
+8%
|
1.49
-7%
|
1.74
+17%
|
1.75
+1%
|
1.36
-22%
|
1.13
-17%
|
0.64
-43%
|
0.43
-33%
|
0.09
-79%
|
-0.16
N/A
|
-0.34
-113%
|
-0.3
+12%
|
-0.15
+50%
|
-0.24
-60%
|
-0.39
-63%
|
-0.07
+82%
|
0.03
N/A
|
-1.12
N/A
|
-1.83
-63%
|
-2.95
-61%
|
-4.57
-55%
|
-2.4
+47%
|
-1.27
+47%
|
-2.31
-82%
|
-3.69
-60%
|
-3.12
+15%
|
-0.98
+69%
|
-1.24
-27%
|
-1.27
-2%
|
-0.09
+93%
|
-0.08
+11%
|
-0.46
-475%
|
-0.64
-39%
|
-0.92
-44%
|
-1.06
-15%
|
-0.65
+39%
|
-0.3
+54%
|
-0.44
-47%
|
|