Saint Jean Groupe
PAR:SABE
Income Statement
Earnings Waterfall
Saint Jean Groupe
Income Statement
Saint Jean Groupe
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-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
|
1
|
1
|
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
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
21
N/A
|
19
-11%
|
19
+2%
|
21
+8%
|
23
+11%
|
25
+7%
|
31
+26%
|
41
+31%
|
46
+12%
|
47
+2%
|
48
+1%
|
48
+1%
|
47
-2%
|
46
-2%
|
46
+1%
|
47
+2%
|
49
+3%
|
51
+5%
|
54
+6%
|
56
+3%
|
57
+3%
|
58
+2%
|
59
+1%
|
62
+5%
|
65
+4%
|
67
+4%
|
71
+6%
|
73
+2%
|
74
+2%
|
78
+6%
|
82
+4%
|
84
+3%
|
89
+6%
|
93
+5%
|
95
+2%
|
98
+3%
|
105
+6%
|
113
+8%
|
116
+2%
|
116
+0%
|
117
+1%
|
116
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(21)
|
(28)
|
(31)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(45)
|
(47)
|
(47)
|
(49)
|
(50)
|
(52)
|
(57)
|
(60)
|
(61)
|
(65)
|
(71)
|
(76)
|
(74)
|
(73)
|
(76)
|
(78)
|
|
| Gross Profit |
7
N/A
|
6
-10%
|
6
+1%
|
7
+9%
|
8
+19%
|
9
+12%
|
10
+18%
|
13
+28%
|
15
+10%
|
17
+16%
|
18
+9%
|
19
+3%
|
18
-5%
|
17
-7%
|
17
+0%
|
17
+1%
|
17
+2%
|
19
+8%
|
20
+7%
|
20
+2%
|
21
+4%
|
21
0%
|
21
-3%
|
22
+9%
|
25
+9%
|
25
+4%
|
26
+0%
|
26
+1%
|
27
+5%
|
30
+10%
|
31
+5%
|
32
+2%
|
32
+1%
|
33
+2%
|
34
+3%
|
34
0%
|
33
-2%
|
37
+13%
|
42
+12%
|
42
+1%
|
41
-3%
|
39
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(9)
|
(11)
|
(9)
|
(8)
|
(11)
|
(14)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(15)
|
(15)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(6)
|
(23)
|
(21)
|
(26)
|
(25)
|
(27)
|
(28)
|
(29)
|
(27)
|
(31)
|
(32)
|
(32)
|
(31)
|
(32)
|
(35)
|
(37)
|
(38)
|
(40)
|
(41)
|
|
| Selling, General & Administrative |
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(25)
|
(25)
|
(26)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(2)
|
(3)
|
(0)
|
1
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
3
|
3
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
16
|
0
|
3
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(1)
N/A
|
(1)
-68%
|
(3)
-280%
|
(4)
-33%
|
(1)
+79%
|
1
N/A
|
(1)
N/A
|
(1)
+27%
|
0
N/A
|
0
-91%
|
2
+4 250%
|
2
+21%
|
1
-62%
|
(1)
N/A
|
2
N/A
|
2
-1%
|
(1)
N/A
|
0
N/A
|
1
N/A
|
1
-6%
|
1
+13%
|
1
-5%
|
(0)
N/A
|
16
N/A
|
1
-91%
|
4
+171%
|
(0)
N/A
|
1
N/A
|
1
+13%
|
2
+249%
|
2
-5%
|
5
+161%
|
1
-72%
|
1
-42%
|
2
+162%
|
3
+36%
|
1
-80%
|
2
+283%
|
5
+112%
|
4
-13%
|
1
-67%
|
(2)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
5
|
7
|
4
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
16
|
0
|
(0)
|
0
|
4
|
0
|
(0)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
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
|
|
| Total Other Income |
(0)
|
(1)
|
2
|
(0)
|
0
|
(1)
|
1
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
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)
|
|
| Pre-Tax Income |
0
N/A
|
0
-67%
|
(3)
N/A
|
(4)
-14%
|
1
N/A
|
2
+42%
|
1
-53%
|
5
+464%
|
9
+65%
|
5
-47%
|
2
-51%
|
3
+15%
|
2
-21%
|
0
-89%
|
2
+833%
|
2
+1%
|
(1)
N/A
|
1
N/A
|
2
+183%
|
2
-10%
|
2
+30%
|
2
-33%
|
16
+925%
|
17
+4%
|
2
-90%
|
4
+166%
|
4
+3%
|
1
-81%
|
1
+4%
|
2
+152%
|
5
+126%
|
5
+2%
|
1
-74%
|
0
-67%
|
2
+395%
|
3
+27%
|
1
-81%
|
2
+337%
|
5
+119%
|
5
-6%
|
2
-59%
|
(2)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(5)
|
(5)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Income from Continuing Operations |
1
|
(0)
|
(3)
|
(3)
|
1
|
2
|
1
|
3
|
6
|
3
|
2
|
2
|
1
|
0
|
2
|
2
|
(0)
|
1
|
1
|
1
|
2
|
1
|
11
|
11
|
1
|
4
|
4
|
1
|
1
|
2
|
4
|
4
|
1
|
1
|
2
|
2
|
1
|
2
|
4
|
4
|
2
|
(1)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
(0)
N/A
|
(3)
-896%
|
(3)
-7%
|
1
N/A
|
2
+38%
|
1
-70%
|
3
+533%
|
6
+72%
|
3
-48%
|
2
-48%
|
2
+14%
|
1
-22%
|
0
-85%
|
2
+648%
|
2
+16%
|
(0)
N/A
|
1
N/A
|
1
+167%
|
1
-8%
|
1
+9%
|
1
-35%
|
11
+1 008%
|
11
+4%
|
1
-87%
|
4
+155%
|
4
+8%
|
1
-72%
|
1
-13%
|
2
+96%
|
4
+101%
|
4
+2%
|
1
-68%
|
0
-93%
|
2
+1 970%
|
2
+22%
|
1
-74%
|
2
+230%
|
4
+112%
|
4
-6%
|
2
-49%
|
(1)
N/A
|
|
| EPS (Diluted) |
0.13
N/A
|
-0.06
N/A
|
-0.65
-983%
|
-0.69
-6%
|
0.32
N/A
|
0.44
+38%
|
0.13
-70%
|
0.87
+569%
|
1.5
+72%
|
0.79
-47%
|
0.43
-46%
|
0.5
+16%
|
0.37
-26%
|
0.05
-86%
|
0.44
+780%
|
0.54
+23%
|
0
N/A
|
0.16
N/A
|
0.43
+169%
|
0.4
-7%
|
0.43
+7%
|
0.28
-35%
|
3.17
+1 032%
|
3.3
+4%
|
0.43
-87%
|
1.95
+353%
|
1.19
-39%
|
0.33
-72%
|
0.29
-12%
|
0.58
+100%
|
1.15
+98%
|
1.18
+3%
|
0.37
-69%
|
0.02
-95%
|
0.57
+2 750%
|
0.7
+23%
|
0.18
-74%
|
0.59
+228%
|
1.3
+120%
|
1.22
-6%
|
0.63
-48%
|
-0.32
N/A
|
|