Sen X PCL
SET:SENX
Income Statement
Earnings Waterfall
Sen X PCL
Income Statement
Sen X PCL
| 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 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
7
|
9
|
11
|
10
|
16
|
21
|
25
|
33
|
39
|
52
|
81
|
125
|
140
|
164
|
183
|
204
|
231
|
251
|
259
|
248
|
252
|
216
|
201
|
182
|
162
|
179
|
182
|
185
|
182
|
176
|
164
|
151
|
144
|
141
|
109
|
93
|
79
|
57
|
67
|
64
|
50
|
41
|
28
|
7
|
11
|
6
|
0
|
0
|
|
| Revenue |
842
N/A
|
1 762
+109%
|
2 519
+43%
|
2 836
+13%
|
2 597
-8%
|
2 465
-5%
|
2 882
+17%
|
3 175
+10%
|
3 134
-1%
|
2 856
-9%
|
2 184
-24%
|
1 978
-9%
|
3 091
+56%
|
3 584
+16%
|
4 150
+16%
|
4 928
+19%
|
4 368
-11%
|
4 359
0%
|
4 485
+3%
|
4 096
-9%
|
3 756
-8%
|
3 450
-8%
|
2 622
-24%
|
2 304
-12%
|
2 063
-10%
|
1 619
-22%
|
1 471
-9%
|
1 112
-24%
|
1 198
+8%
|
1 272
+6%
|
1 238
-3%
|
1 387
+12%
|
1 291
-7%
|
1 094
-15%
|
1 096
+0%
|
1 050
-4%
|
797
-24%
|
904
+13%
|
975
+8%
|
932
-4%
|
996
+7%
|
947
-5%
|
821
-13%
|
721
-12%
|
725
+1%
|
810
+12%
|
975
+20%
|
1 099
+13%
|
995
-9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(587)
|
(1 196)
|
(1 697)
|
(1 898)
|
(1 717)
|
(1 506)
|
(1 665)
|
(1 804)
|
(1 738)
|
(1 679)
|
(1 331)
|
(1 330)
|
(2 226)
|
(2 581)
|
(3 077)
|
(3 674)
|
(3 299)
|
(3 330)
|
(3 411)
|
(3 038)
|
(2 701)
|
(2 474)
|
(1 872)
|
(1 662)
|
(1 557)
|
(1 279)
|
(1 190)
|
(1 222)
|
(1 373)
|
(1 303)
|
(1 261)
|
(1 174)
|
(1 143)
|
(1 065)
|
(1 028)
|
(853)
|
(507)
|
(588)
|
(618)
|
(587)
|
(619)
|
(589)
|
(525)
|
(490)
|
(486)
|
(565)
|
(680)
|
(744)
|
(674)
|
|
| Gross Profit |
255
N/A
|
566
+122%
|
822
+45%
|
938
+14%
|
880
-6%
|
959
+9%
|
1 217
+27%
|
1 371
+13%
|
1 396
+2%
|
1 178
-16%
|
853
-28%
|
648
-24%
|
865
+34%
|
1 003
+16%
|
1 073
+7%
|
1 254
+17%
|
1 069
-15%
|
1 029
-4%
|
1 075
+4%
|
1 058
-2%
|
1 055
0%
|
976
-7%
|
749
-23%
|
642
-14%
|
505
-21%
|
340
-33%
|
281
-17%
|
(110)
N/A
|
(176)
-59%
|
(32)
+82%
|
(24)
+26%
|
213
N/A
|
148
-30%
|
29
-80%
|
68
+136%
|
196
+187%
|
290
+48%
|
316
+9%
|
358
+13%
|
345
-3%
|
376
+9%
|
357
-5%
|
296
-17%
|
231
-22%
|
239
+4%
|
245
+3%
|
296
+21%
|
355
+20%
|
321
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(85)
|
(133)
|
(179)
|
(199)
|
(251)
|
(273)
|
(318)
|
(366)
|
(382)
|
(472)
|
(534)
|
(378)
|
(627)
|
(675)
|
(915)
|
(996)
|
(855)
|
(812)
|
(800)
|
(771)
|
(733)
|
(684)
|
(612)
|
(530)
|
(471)
|
(468)
|
(445)
|
(436)
|
(580)
|
(546)
|
(543)
|
(545)
|
(384)
|
(370)
|
(343)
|
(314)
|
(394)
|
(391)
|
(373)
|
(355)
|
(243)
|
(226)
|
(165)
|
(105)
|
(92)
|
(110)
|
(172)
|
(215)
|
(215)
|
|
| Selling, General & Administrative |
(89)
|
(140)
|
(184)
|
(206)
|
(264)
|
(303)
|
(353)
|
(397)
|
(379)
|
(394)
|
(403)
|
(458)
|
(636)
|
(751)
|
(837)
|
(915)
|
(844)
|
(826)
|
(811)
|
(779)
|
(722)
|
(684)
|
(612)
|
(530)
|
(522)
|
(513)
|
(499)
|
(489)
|
(268)
|
(486)
|
(408)
|
(339)
|
(99)
|
(148)
|
(206)
|
(208)
|
(212)
|
(326)
|
(314)
|
(353)
|
(48)
|
(220)
|
(260)
|
(234)
|
(321)
|
(306)
|
(256)
|
(275)
|
(248)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
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 |
6
|
7
|
5
|
8
|
17
|
30
|
35
|
31
|
3
|
(78)
|
(131)
|
79
|
18
|
76
|
(78)
|
(81)
|
0
|
14
|
11
|
8
|
0
|
0
|
0
|
0
|
51
|
45
|
53
|
54
|
(312)
|
(60)
|
(135)
|
(206)
|
(285)
|
(222)
|
(138)
|
(107)
|
(182)
|
(65)
|
(59)
|
(3)
|
(195)
|
(5)
|
96
|
131
|
229
|
198
|
86
|
59
|
33
|
|
| Operating Income |
169
N/A
|
433
+156%
|
643
+49%
|
739
+15%
|
629
-15%
|
686
+9%
|
899
+31%
|
1 005
+12%
|
1 013
+1%
|
706
-30%
|
319
-55%
|
270
-16%
|
238
-12%
|
328
+38%
|
158
-52%
|
258
+63%
|
214
-17%
|
217
+1%
|
275
+27%
|
287
+4%
|
322
+12%
|
292
-9%
|
138
-53%
|
112
-19%
|
34
-69%
|
(128)
N/A
|
(164)
-29%
|
(546)
-232%
|
(755)
-38%
|
(578)
+23%
|
(566)
+2%
|
(332)
+41%
|
(236)
+29%
|
(341)
-45%
|
(275)
+19%
|
(118)
+57%
|
(104)
+12%
|
(76)
+27%
|
(15)
+80%
|
(10)
+32%
|
133
N/A
|
132
-1%
|
131
-1%
|
126
-4%
|
147
+17%
|
136
-7%
|
124
-9%
|
140
+13%
|
106
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(7)
|
(9)
|
(11)
|
(10)
|
(16)
|
(21)
|
(25)
|
38
|
(15)
|
181
|
(49)
|
88
|
(86)
|
(108)
|
(128)
|
(122)
|
(205)
|
(230)
|
(137)
|
(124)
|
(132)
|
(102)
|
(183)
|
(183)
|
(161)
|
(175)
|
(180)
|
(169)
|
(159)
|
(150)
|
(133)
|
(109)
|
(117)
|
(124)
|
(105)
|
(99)
|
(83)
|
(60)
|
(67)
|
(65)
|
(51)
|
(43)
|
(31)
|
13
|
15
|
21
|
21
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
8
|
0
|
22
|
30
|
22
|
21
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
16
|
21
|
23
|
16
|
11
|
9
|
9
|
56
|
55
|
52
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
167
N/A
|
426
+154%
|
635
+49%
|
728
+15%
|
618
-15%
|
671
+8%
|
877
+31%
|
981
+12%
|
928
-5%
|
692
-25%
|
500
-28%
|
221
-56%
|
231
+4%
|
242
+5%
|
50
-79%
|
130
+160%
|
48
-63%
|
29
-40%
|
66
+130%
|
172
+162%
|
213
+24%
|
171
-20%
|
44
-74%
|
(62)
N/A
|
(93)
-50%
|
(234)
-152%
|
(287)
-23%
|
(676)
-135%
|
(924)
-37%
|
(737)
+20%
|
(716)
+3%
|
(465)
+35%
|
(345)
+26%
|
(459)
-33%
|
(391)
+15%
|
(224)
+43%
|
(181)
+19%
|
(128)
+29%
|
(54)
+58%
|
(56)
-5%
|
68
N/A
|
80
+18%
|
88
+9%
|
95
+9%
|
160
+67%
|
151
-5%
|
145
-4%
|
161
+11%
|
99
-39%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(89)
|
(137)
|
(146)
|
(116)
|
(127)
|
(170)
|
(193)
|
(226)
|
(178)
|
(158)
|
(114)
|
(106)
|
(126)
|
(78)
|
(97)
|
(71)
|
(52)
|
(106)
|
(108)
|
(112)
|
(106)
|
(61)
|
(59)
|
(64)
|
(39)
|
(17)
|
49
|
17
|
(9)
|
3
|
(58)
|
(2)
|
51
|
(10)
|
(2)
|
(18)
|
(60)
|
(11)
|
(9)
|
(8)
|
(12)
|
(6)
|
(11)
|
5
|
5
|
(5)
|
(4)
|
(28)
|
|
| Income from Continuing Operations |
130
|
337
|
498
|
582
|
503
|
544
|
708
|
788
|
703
|
514
|
342
|
107
|
125
|
115
|
(28)
|
34
|
(23)
|
(24)
|
(40)
|
64
|
101
|
65
|
(17)
|
(121)
|
(157)
|
(273)
|
(304)
|
(627)
|
(907)
|
(747)
|
(713)
|
(523)
|
(347)
|
(408)
|
(401)
|
(226)
|
(199)
|
(188)
|
(64)
|
(65)
|
60
|
68
|
82
|
85
|
164
|
158
|
141
|
156
|
71
|
|
| Income to Minority Interest |
(8)
|
(14)
|
(20)
|
(22)
|
(16)
|
(10)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
(11)
|
(15)
|
(18)
|
(17)
|
(5)
|
|
| Net Income (Common) |
123
N/A
|
323
+163%
|
478
+48%
|
560
+17%
|
487
-13%
|
534
+10%
|
704
+32%
|
785
+12%
|
702
-11%
|
513
-27%
|
340
-34%
|
106
-69%
|
124
+17%
|
114
-8%
|
(28)
N/A
|
33
N/A
|
(23)
N/A
|
(24)
-4%
|
(40)
-68%
|
64
N/A
|
101
+59%
|
65
-36%
|
(17)
N/A
|
(121)
-602%
|
(157)
-29%
|
(273)
-74%
|
(304)
-12%
|
(627)
-106%
|
(907)
-45%
|
(747)
+18%
|
(713)
+5%
|
(523)
+27%
|
(347)
+34%
|
(404)
-16%
|
(397)
+2%
|
(222)
+44%
|
(198)
+11%
|
(188)
+5%
|
(63)
+66%
|
(64)
-1%
|
61
N/A
|
69
+13%
|
82
+20%
|
84
+2%
|
153
+81%
|
142
-7%
|
122
-14%
|
139
+14%
|
66
-52%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.12
+71%
|
0.17
+42%
|
0.19
+12%
|
0.15
-21%
|
0.12
-20%
|
0.18
+50%
|
0.2
+11%
|
0.17
-15%
|
0.13
-24%
|
0.09
-31%
|
0.03
-67%
|
0.03
N/A
|
0.03
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.06
-50%
|
-0.07
-17%
|
-0.14
-100%
|
-0.22
-57%
|
-0.18
+18%
|
-0.17
+6%
|
-0.13
+24%
|
-0.08
+38%
|
-0.1
-25%
|
-0.1
N/A
|
-0.06
+40%
|
-0.05
+17%
|
-0.05
N/A
|
-0.02
+60%
|
-0.02
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.04
+300%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.02
-33%
|
|