Cruzados SADP
SGO:CRUZADOS
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
C
|
Cruzados SADP
SGO:CRUZADOS
|
CL |
Income Statement
Earnings Waterfall
Cruzados SADP
Income Statement
Cruzados SADP
| 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 | ||||||||||||||||
| Revenue |
14 081
N/A
|
16 469
+17%
|
18 821
+14%
|
23 186
+23%
|
23 521
+1%
|
23 203
-1%
|
19 800
-15%
|
14 868
-25%
|
14 294
-4%
|
15 355
+7%
|
14 064
-8%
|
18 748
+33%
|
20 709
+10%
|
22 513
+9%
|
23 955
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(15 551)
|
(16 948)
|
(17 729)
|
(19 157)
|
(18 460)
|
(18 470)
|
(17 961)
|
(16 394)
|
(16 090)
|
(15 271)
|
(15 568)
|
(17 592)
|
(18 076)
|
(19 241)
|
(19 856)
|
|
| Gross Profit |
(1 470)
N/A
|
(479)
+67%
|
1 092
N/A
|
4 030
+269%
|
5 061
+26%
|
4 733
-6%
|
1 840
-61%
|
(1 526)
N/A
|
(1 796)
-18%
|
84
N/A
|
(1 503)
N/A
|
1 155
N/A
|
2 633
+128%
|
3 272
+24%
|
4 100
+25%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1 786)
|
(1 924)
|
(2 166)
|
(2 298)
|
(2 661)
|
(2 788)
|
(1 877)
|
(1 846)
|
(894)
|
(845)
|
(1 612)
|
(1 705)
|
(2 482)
|
(2 757)
|
(2 857)
|
|
| Selling, General & Administrative |
(1 712)
|
(1 765)
|
(1 905)
|
(2 026)
|
(2 392)
|
(2 514)
|
(2 530)
|
(2 547)
|
(2 472)
|
(2 540)
|
(2 507)
|
(2 563)
|
(2 620)
|
(2 873)
|
(3 012)
|
|
| Other Operating Expenses |
(74)
|
(159)
|
(261)
|
(272)
|
(269)
|
(275)
|
653
|
701
|
1 578
|
1 695
|
894
|
857
|
137
|
116
|
155
|
|
| Operating Income |
(3 256)
N/A
|
(2 403)
+26%
|
(1 074)
+55%
|
1 732
N/A
|
2 400
+39%
|
1 944
-19%
|
(37)
N/A
|
(3 372)
-8 930%
|
(2 690)
+20%
|
(761)
+72%
|
(3 116)
-310%
|
(550)
+82%
|
151
N/A
|
515
+241%
|
1 243
+141%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(283)
|
(824)
|
(1 162)
|
(1 454)
|
(1 149)
|
93
|
4
|
906
|
620
|
(373)
|
(168)
|
(779)
|
(1 505)
|
(958)
|
(543)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(279)
|
(307)
|
|
| Pre-Tax Income |
(3 538)
N/A
|
(3 227)
+9%
|
(2 236)
+31%
|
278
N/A
|
1 251
+350%
|
2 037
+63%
|
(34)
N/A
|
(2 466)
-7 251%
|
(2 070)
+16%
|
(1 134)
+45%
|
(3 284)
-190%
|
(1 329)
+60%
|
(1 354)
-2%
|
(722)
+47%
|
394
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3 538)
|
(3 227)
|
(2 236)
|
278
|
1 251
|
2 037
|
(34)
|
(2 466)
|
(2 070)
|
(1 134)
|
(3 284)
|
(1 329)
|
(1 354)
|
(722)
|
394
|
|
| Net Income |
(3 538)
N/A
|
(3 227)
+9%
|
(2 236)
+31%
|
278
N/A
|
1 251
+350%
|
2 037
+63%
|
(34)
N/A
|
(2 466)
-7 251%
|
(2 070)
+16%
|
(1 134)
+45%
|
(3 284)
-190%
|
(1 329)
+60%
|
(1 354)
-2%
|
(722)
+47%
|
394
N/A
|
|
| EPS (Diluted) |
-43.13
N/A
|
-41.72
+3%
|
-14.52
+65%
|
1.8
N/A
|
5.96
+231%
|
13.24
+122%
|
-0.22
N/A
|
-16.02
-7 182%
|
-11.68
+27%
|
-7
+40%
|
-14.85
-112%
|
-6.01
+60%
|
-6.12
-2%
|
-2.65
+57%
|
1.34
N/A
|
|