Sun Vending Technology PCL
SET:SVT
Income Statement
Earnings Waterfall
Sun Vending Technology PCL
Income Statement
Sun Vending Technology PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
7
|
8
|
9
|
8
|
7
|
5
|
3
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
|
| Revenue |
1 742
N/A
|
1 757
+1%
|
1 849
+5%
|
1 889
+2%
|
1 941
+3%
|
1 992
+3%
|
2 054
+3%
|
2 163
+5%
|
2 216
+2%
|
2 260
+2%
|
2 294
+2%
|
2 314
+1%
|
2 322
+0%
|
2 359
+2%
|
2 431
+3%
|
2 514
+3%
|
2 613
+4%
|
2 657
+2%
|
2 688
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 161)
|
(1 174)
|
(1 239)
|
(1 265)
|
(1 302)
|
(1 335)
|
(1 370)
|
(1 443)
|
(1 473)
|
(1 497)
|
(1 517)
|
(1 526)
|
(1 533)
|
(1 557)
|
(1 601)
|
(1 654)
|
(1 711)
|
(1 734)
|
(1 757)
|
|
| Gross Profit |
582
N/A
|
583
+0%
|
610
+5%
|
624
+2%
|
639
+2%
|
657
+3%
|
684
+4%
|
720
+5%
|
743
+3%
|
763
+3%
|
778
+2%
|
788
+1%
|
790
+0%
|
802
+2%
|
829
+3%
|
860
+4%
|
903
+5%
|
922
+2%
|
931
+1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(512)
|
(510)
|
(524)
|
(539)
|
(549)
|
(569)
|
(591)
|
(611)
|
(637)
|
(658)
|
(684)
|
(703)
|
(714)
|
(730)
|
(741)
|
(770)
|
(804)
|
(816)
|
(830)
|
|
| Selling, General & Administrative |
(537)
|
(537)
|
(549)
|
(562)
|
(571)
|
(590)
|
(613)
|
(636)
|
(665)
|
(690)
|
(718)
|
(739)
|
(750)
|
(763)
|
(773)
|
(798)
|
(833)
|
(846)
|
(861)
|
|
| Other Operating Expenses |
25
|
27
|
25
|
23
|
22
|
21
|
22
|
25
|
28
|
32
|
35
|
36
|
36
|
34
|
32
|
29
|
29
|
30
|
32
|
|
| Operating Income |
70
N/A
|
73
+5%
|
86
+18%
|
85
-2%
|
90
+7%
|
89
-2%
|
93
+5%
|
109
+16%
|
107
-2%
|
105
-2%
|
94
-10%
|
84
-11%
|
75
-10%
|
72
-5%
|
87
+21%
|
90
+3%
|
99
+10%
|
107
+8%
|
101
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
63
N/A
|
65
+3%
|
78
+20%
|
76
-2%
|
83
+9%
|
84
+1%
|
91
+8%
|
108
+19%
|
106
-2%
|
104
-2%
|
93
-10%
|
83
-11%
|
74
-11%
|
69
-6%
|
84
+21%
|
87
+3%
|
95
+10%
|
104
+9%
|
100
-4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(13)
|
(15)
|
(17)
|
(17)
|
(18)
|
(21)
|
(21)
|
(21)
|
(18)
|
(17)
|
(15)
|
(14)
|
(17)
|
(17)
|
(20)
|
(21)
|
(20)
|
|
| Income from Continuing Operations |
56
|
56
|
65
|
62
|
67
|
67
|
72
|
87
|
85
|
84
|
75
|
66
|
59
|
56
|
67
|
70
|
76
|
83
|
80
|
|
| Net Income (Common) |
65
N/A
|
57
-13%
|
65
+15%
|
62
-5%
|
67
+7%
|
67
+1%
|
72
+8%
|
87
+20%
|
85
-2%
|
84
-2%
|
75
-10%
|
66
-13%
|
59
-10%
|
56
-6%
|
67
+20%
|
70
+4%
|
76
+8%
|
83
+9%
|
80
-3%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|
0.08
-11%
|
0.08
N/A
|
0.1
+25%
|
0.1
N/A
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
|