Utility Business Alliance PCL
SET:UBA
Income Statement
Earnings Waterfall
Utility Business Alliance PCL
Income Statement
Utility Business Alliance PCL
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
528
N/A
|
246
-53%
|
377
+53%
|
578
+53%
|
562
-3%
|
527
-6%
|
489
-7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(405)
|
(190)
|
(292)
|
(454)
|
(440)
|
(412)
|
(382)
|
|
| Gross Profit |
124
N/A
|
56
-55%
|
29
-48%
|
67
+129%
|
122
+81%
|
115
-6%
|
107
-7%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(36)
|
(17)
|
(27)
|
(36)
|
(38)
|
(38)
|
(39)
|
|
| Selling, General & Administrative |
(36)
|
(18)
|
(28)
|
(37)
|
(38)
|
(38)
|
(39)
|
|
| Operating Income |
88
N/A
|
38
-57%
|
58
+52%
|
86
+49%
|
84
-3%
|
77
-8%
|
68
-11%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
4
|
3
|
5
|
7
|
6
|
6
|
6
|
|
| Pre-Tax Income |
90
N/A
|
41
-54%
|
62
+52%
|
93
+48%
|
90
-3%
|
83
-8%
|
74
-10%
|
|
| Net Income | ||||||||
| Tax Provision |
(18)
|
(8)
|
(13)
|
(19)
|
(18)
|
(16)
|
(15)
|
|
| Income from Continuing Operations |
72
|
33
|
50
|
74
|
72
|
66
|
60
|
|
| Net Income (Common) |
72
N/A
|
33
-54%
|
50
+52%
|
74
+48%
|
72
-3%
|
66
-8%
|
60
-10%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.05
-58%
|
0.08
+60%
|
0.12
+50%
|
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
|