Sociedad Comercial del Plata SA
SIX:CADN
Income Statement
Earnings Waterfall
Sociedad Comercial del Plata SA
Income Statement
Sociedad Comercial del Plata SA
| Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
582 861
N/A
|
667 240
+14%
|
559 375
-16%
|
428 871
-23%
|
449 154
+5%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(511 649)
|
(592 862)
|
(512 123)
|
(398 976)
|
(413 248)
|
|
| Gross Profit |
71 213
N/A
|
74 378
+4%
|
47 253
-36%
|
29 895
-37%
|
35 905
+20%
|
|
| Operating Income | ||||||
| Operating Expenses |
(56 369)
|
(69 314)
|
(108 951)
|
(93 742)
|
(103 100)
|
|
| Selling, General & Administrative |
(49 517)
|
(57 285)
|
(50 169)
|
(40 305)
|
(43 924)
|
|
| Depreciation & Amortization |
(5 437)
|
(5 984)
|
(5 306)
|
(4 329)
|
(4 621)
|
|
| Other Operating Expenses |
(1 415)
|
(6 045)
|
(53 476)
|
(49 108)
|
(54 555)
|
|
| Operating Income |
14 844
N/A
|
5 065
-66%
|
(61 698)
N/A
|
(63 847)
-3%
|
(67 194)
-5%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
194 715
|
165 000
|
113 464
|
(46 171)
|
(20 573)
|
|
| Non-Reccuring Items |
(1 850)
|
0
|
(117)
|
(1 413)
|
0
|
|
| Total Other Income |
10 902
|
5 623
|
(2 200)
|
(1 536)
|
(963)
|
|
| Pre-Tax Income |
218 611
N/A
|
175 688
-20%
|
49 450
-72%
|
(112 966)
N/A
|
(88 730)
+21%
|
|
| Net Income | ||||||
| Tax Provision |
(5 131)
|
(2 748)
|
16 971
|
17 686
|
23 678
|
|
| Income from Continuing Operations |
213 480
|
172 940
|
66 420
|
(95 280)
|
(65 052)
|
|
| Income to Minority Interest |
(927)
|
(1 077)
|
(760)
|
(282)
|
(615)
|
|
| Net Income (Common) |
212 553
N/A
|
171 863
-19%
|
65 661
-62%
|
(95 562)
N/A
|
(65 667)
+31%
|
|
| EPS (Diluted) |
68.23
N/A
|
54.87
-20%
|
21.3
-61%
|
-9.29
N/A
|
-11.51
-24%
|
|