Solutions 30 SE
PAR:S30
Income Statement
Earnings Waterfall
Solutions 30 SE
Income Statement
Solutions 30 SE
| Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-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
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
7
|
0
|
11
|
0
|
|
| Revenue |
125
N/A
|
150
+20%
|
192
+28%
|
222
+16%
|
275
+23%
|
334
+22%
|
452
+35%
|
583
+29%
|
365
-37%
|
819
+124%
|
897
+9%
|
874
-3%
|
877
+0%
|
905
+3%
|
979
+8%
|
1 057
+8%
|
1 055
0%
|
996
-6%
|
946
-5%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(74)
|
(91)
|
(109)
|
(122)
|
(160)
|
(193)
|
(32)
|
(339)
|
(40)
|
(74)
|
(78)
|
(95)
|
(103)
|
(116)
|
(128)
|
(112)
|
(100)
|
(98)
|
(92)
|
|
| Gross Profit |
51
N/A
|
59
+15%
|
83
+42%
|
100
+21%
|
115
+14%
|
141
+23%
|
419
+198%
|
244
-42%
|
325
+33%
|
746
+129%
|
818
+10%
|
779
-5%
|
774
-1%
|
788
+2%
|
852
+8%
|
945
+11%
|
955
+1%
|
898
-6%
|
854
-5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(47)
|
(50)
|
(76)
|
(93)
|
(101)
|
(123)
|
(394)
|
(213)
|
(310)
|
(698)
|
(764)
|
(753)
|
(770)
|
(803)
|
(868)
|
(937)
|
(941)
|
(884)
|
(846)
|
|
| Selling, General & Administrative |
(46)
|
(50)
|
(68)
|
(84)
|
(110)
|
(129)
|
(398)
|
(227)
|
(292)
|
(658)
|
(722)
|
(715)
|
(730)
|
(763)
|
(834)
|
(896)
|
(894)
|
(844)
|
(805)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(8)
|
(10)
|
(10)
|
(12)
|
(28)
|
(20)
|
(24)
|
(50)
|
(53)
|
(57)
|
(58)
|
(59)
|
(60)
|
(61)
|
(64)
|
(65)
|
(63)
|
|
| Other Operating Expenses |
2
|
4
|
0
|
1
|
18
|
19
|
33
|
34
|
6
|
10
|
11
|
19
|
17
|
19
|
25
|
20
|
17
|
25
|
21
|
|
| Operating Income |
4
N/A
|
8
+111%
|
7
-14%
|
8
+8%
|
13
+74%
|
18
+37%
|
26
+43%
|
32
+23%
|
16
-50%
|
48
+201%
|
54
+13%
|
26
-52%
|
3
-87%
|
(15)
N/A
|
(16)
-11%
|
8
N/A
|
14
+73%
|
14
-5%
|
8
-45%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
2
|
(1)
|
3
|
4
|
2
|
1
|
(2)
|
3
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(4)
|
(15)
|
(7)
|
(16)
|
(9)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(5)
|
(13)
|
(17)
|
(12)
|
(8)
|
(11)
|
(9)
|
(13)
|
(19)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
6
|
0
|
(13)
|
0
|
(6)
|
0
|
(5)
|
(0)
|
|
| Pre-Tax Income |
6
N/A
|
8
+26%
|
10
+28%
|
11
+16%
|
15
+34%
|
19
+26%
|
38
+99%
|
34
-9%
|
14
-59%
|
44
+212%
|
48
+9%
|
17
-64%
|
(15)
N/A
|
(44)
-183%
|
(39)
+11%
|
(16)
+59%
|
(11)
+30%
|
(14)
-25%
|
(27)
-96%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(5)
|
(8)
|
(4)
|
(8)
|
(8)
|
5
|
12
|
(6)
|
(10)
|
(2)
|
(3)
|
(1)
|
2
|
|
| Income from Continuing Operations |
6
|
7
|
8
|
10
|
13
|
17
|
33
|
26
|
10
|
36
|
40
|
22
|
(3)
|
(49)
|
(48)
|
(18)
|
(14)
|
(16)
|
(26)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
0
|
2
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(1)
|
(1)
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
7
+10%
|
8
+24%
|
10
+17%
|
12
+28%
|
16
+30%
|
34
+107%
|
26
-23%
|
10
-60%
|
35
+230%
|
38
+10%
|
21
-44%
|
(5)
N/A
|
(50)
-921%
|
(52)
-4%
|
(23)
+56%
|
(14)
+38%
|
(16)
-12%
|
(27)
-68%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.16
+100%
|
0.1
-38%
|
0.12
+20%
|
0.13
+8%
|
0.16
+23%
|
0.31
+94%
|
0.24
-23%
|
0.1
-58%
|
0.32
+220%
|
0.35
+9%
|
0.2
-43%
|
-0.04
N/A
|
-0.47
-1 075%
|
-0.48
-2%
|
-0.21
+56%
|
-0.13
+38%
|
-0.15
-15%
|
-0.25
-67%
|
|