Ziga Innovation PCL
SET:ZIGA
Income Statement
Earnings Waterfall
Ziga Innovation PCL
Income Statement
Ziga Innovation PCL
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
11
|
11
|
12
|
12
|
11
|
11
|
11
|
9
|
8
|
8
|
8
|
10
|
12
|
13
|
15
|
17
|
16
|
16
|
17
|
17
|
20
|
22
|
25
|
30
|
32
|
34
|
29
|
11
|
13
|
15
|
10
|
7
|
6
|
|
| Revenue |
920
N/A
|
927
+1%
|
910
-2%
|
917
+1%
|
882
-4%
|
797
-10%
|
841
+6%
|
758
-10%
|
841
+11%
|
866
+3%
|
798
-8%
|
798
+0%
|
760
-5%
|
771
+1%
|
867
+13%
|
973
+12%
|
973
+0%
|
1 015
+4%
|
1 061
+5%
|
1 068
+1%
|
1 141
+7%
|
1 330
+17%
|
1 252
-6%
|
1 184
-5%
|
1 146
-3%
|
943
-18%
|
771
-18%
|
323
-58%
|
467
+45%
|
594
+27%
|
562
-5%
|
542
-4%
|
514
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(589)
|
(605)
|
(644)
|
(679)
|
(680)
|
(647)
|
(704)
|
(659)
|
(748)
|
(779)
|
(714)
|
(722)
|
(685)
|
(683)
|
(760)
|
(808)
|
(773)
|
(787)
|
(781)
|
(782)
|
(855)
|
(1 070)
|
(1 063)
|
(1 125)
|
(1 148)
|
(944)
|
(647)
|
(261)
|
(381)
|
(487)
|
(459)
|
(441)
|
(412)
|
|
| Gross Profit |
331
N/A
|
322
-3%
|
266
-17%
|
238
-11%
|
203
-15%
|
150
-26%
|
137
-8%
|
99
-28%
|
93
-6%
|
87
-7%
|
84
-4%
|
76
-10%
|
75
-1%
|
88
+16%
|
108
+23%
|
165
+53%
|
200
+21%
|
228
+14%
|
280
+23%
|
286
+2%
|
286
0%
|
260
-9%
|
190
-27%
|
60
-68%
|
(2)
N/A
|
(1)
+13%
|
124
N/A
|
62
-50%
|
87
+40%
|
107
+23%
|
103
-4%
|
101
-2%
|
102
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(33)
|
(34)
|
(43)
|
(45)
|
(33)
|
(39)
|
(31)
|
(54)
|
(38)
|
(20)
|
(21)
|
(22)
|
(35)
|
(40)
|
(46)
|
(40)
|
(41)
|
(59)
|
(13)
|
(15)
|
(16)
|
(16)
|
(77)
|
(193)
|
(341)
|
(54)
|
(30)
|
(43)
|
(54)
|
(58)
|
(60)
|
(61)
|
|
| Selling, General & Administrative |
(59)
|
(61)
|
(60)
|
(62)
|
(61)
|
(63)
|
(66)
|
(61)
|
(64)
|
(63)
|
(62)
|
(61)
|
(56)
|
(61)
|
(55)
|
(60)
|
(61)
|
(65)
|
(81)
|
(88)
|
(84)
|
(86)
|
(84)
|
(93)
|
(206)
|
(207)
|
(85)
|
(44)
|
(62)
|
(78)
|
(74)
|
(74)
|
(73)
|
|
| Other Operating Expenses |
16
|
28
|
26
|
19
|
16
|
31
|
27
|
30
|
10
|
25
|
42
|
40
|
34
|
26
|
15
|
14
|
22
|
24
|
22
|
75
|
69
|
69
|
68
|
16
|
13
|
(135)
|
31
|
15
|
18
|
24
|
15
|
14
|
13
|
|
| Operating Income |
288
N/A
|
289
+0%
|
232
-20%
|
195
-16%
|
158
-19%
|
117
-26%
|
99
-16%
|
68
-31%
|
39
-42%
|
49
+25%
|
64
+31%
|
55
-15%
|
53
-3%
|
53
-1%
|
68
+29%
|
119
+75%
|
160
+35%
|
187
+16%
|
221
+19%
|
274
+23%
|
271
-1%
|
244
-10%
|
173
-29%
|
(17)
N/A
|
(195)
-1 034%
|
(343)
-76%
|
70
N/A
|
32
-54%
|
43
+31%
|
53
+24%
|
45
-16%
|
41
-7%
|
41
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(11)
|
(11)
|
(12)
|
(1)
|
(11)
|
(11)
|
(9)
|
12
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(17)
|
(16)
|
(16)
|
(20)
|
(32)
|
(31)
|
(26)
|
(41)
|
(40)
|
(53)
|
(53)
|
(21)
|
(5)
|
(6)
|
(12)
|
(10)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(8)
|
(151)
|
0
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
283
N/A
|
277
-2%
|
220
-21%
|
184
-17%
|
158
-14%
|
106
-33%
|
88
-17%
|
59
-32%
|
51
-13%
|
41
-19%
|
56
+36%
|
45
-21%
|
43
-4%
|
39
-7%
|
53
+35%
|
102
+92%
|
145
+42%
|
171
+18%
|
202
+18%
|
241
+20%
|
240
-1%
|
218
-9%
|
122
-44%
|
(66)
N/A
|
(399)
-505%
|
(396)
+1%
|
54
N/A
|
28
-48%
|
37
+31%
|
40
+10%
|
35
-14%
|
35
+0%
|
34
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(56)
|
(55)
|
(46)
|
(35)
|
(26)
|
(16)
|
(12)
|
(10)
|
(9)
|
(7)
|
(10)
|
(7)
|
(7)
|
(7)
|
(9)
|
(20)
|
(27)
|
(33)
|
(42)
|
(49)
|
(35)
|
(32)
|
(14)
|
12
|
18
|
18
|
(13)
|
(6)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
226
|
222
|
175
|
149
|
132
|
90
|
76
|
49
|
43
|
35
|
47
|
37
|
35
|
33
|
44
|
82
|
118
|
138
|
160
|
192
|
204
|
186
|
108
|
(54)
|
(381)
|
(378)
|
42
|
22
|
28
|
31
|
26
|
26
|
25
|
|
| 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
|
|
| Net Income (Common) |
226
N/A
|
222
-2%
|
175
-21%
|
149
-15%
|
132
-12%
|
90
-32%
|
76
-16%
|
49
-35%
|
43
-13%
|
35
-19%
|
47
+34%
|
37
-20%
|
35
-5%
|
33
-7%
|
44
+34%
|
82
+88%
|
118
+43%
|
138
+17%
|
160
+16%
|
192
+20%
|
204
+6%
|
186
-9%
|
108
-42%
|
(54)
N/A
|
(381)
-600%
|
(378)
+1%
|
42
N/A
|
22
-47%
|
28
+30%
|
31
+9%
|
26
-16%
|
26
0%
|
25
-3%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.5
-15%
|
0.41
-18%
|
0.32
-22%
|
0.28
-12%
|
0.18
-36%
|
0.15
-17%
|
0.09
-40%
|
0.08
-11%
|
0.07
-12%
|
0.09
+29%
|
0.07
-22%
|
0.07
N/A
|
0.06
-14%
|
0.09
+50%
|
0.16
+78%
|
0.23
+44%
|
0.27
+17%
|
0.22
-19%
|
0.27
+23%
|
0.33
+22%
|
0.28
-15%
|
0.16
-43%
|
-0.07
N/A
|
-0.56
-700%
|
-0.55
+2%
|
0.06
N/A
|
0.03
-50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
|