Star Money PCL
SET:SM
Income Statement
Earnings Waterfall
Star Money PCL
Income Statement
Star Money PCL
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
76
|
77
|
78
|
82
|
89
|
96
|
99
|
0
|
|
| Revenue |
816
N/A
|
789
-3%
|
1 331
+69%
|
826
-38%
|
1 020
+23%
|
1 199
+18%
|
1 500
+25%
|
1 519
+1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(681)
|
(657)
|
(657)
|
(684)
|
(713)
|
(722)
|
(712)
|
(719)
|
|
| Gross Profit |
135
N/A
|
131
-3%
|
674
+413%
|
141
-79%
|
307
+117%
|
476
+55%
|
788
+66%
|
800
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(469)
|
(460)
|
(480)
|
(496)
|
(521)
|
(547)
|
(574)
|
(584)
|
|
| Selling, General & Administrative |
(514)
|
(505)
|
(530)
|
(547)
|
(572)
|
(597)
|
(619)
|
(625)
|
|
| Other Operating Expenses |
45
|
45
|
49
|
51
|
51
|
50
|
45
|
41
|
|
| Operating Income |
(334)
N/A
|
(329)
+2%
|
193
N/A
|
(209)
N/A
|
(68)
+67%
|
75
N/A
|
214
+185%
|
217
+1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
443
|
446
|
(78)
|
473
|
337
|
196
|
(99)
|
(99)
|
|
| Non-Reccuring Items |
(25)
|
(29)
|
(38)
|
(39)
|
(42)
|
(47)
|
(51)
|
(54)
|
|
| Total Other Income |
0
|
0
|
0
|
(145)
|
(145)
|
(145)
|
0
|
0
|
|
| Pre-Tax Income |
84
N/A
|
88
+5%
|
77
-12%
|
80
+3%
|
82
+2%
|
79
-3%
|
64
-20%
|
63
-1%
|
|
| Net Income | |||||||||
| Tax Provision |
(20)
|
(21)
|
(16)
|
(16)
|
(17)
|
(16)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
64
|
67
|
62
|
63
|
65
|
62
|
51
|
50
|
|
| Net Income (Common) |
64
N/A
|
67
+5%
|
62
-8%
|
63
+2%
|
65
+3%
|
62
-4%
|
51
-19%
|
50
0%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
|