01Cyberaton Proenergy SA
WSE:01C
Income Statement
Earnings Waterfall
01Cyberaton Proenergy SA
Income Statement
01Cyberaton Proenergy SA
| 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 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
6
N/A
|
4
-23%
|
3
-21%
|
3
-4%
|
7
+104%
|
9
+35%
|
13
+41%
|
28
+117%
|
31
+11%
|
32
+3%
|
39
+24%
|
23
-40%
|
20
-16%
|
20
+1%
|
14
-32%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(3)
|
(2)
|
(2)
|
(2)
|
(9)
|
(11)
|
(16)
|
(24)
|
(32)
|
(33)
|
(39)
|
(30)
|
(18)
|
(16)
|
(7)
|
|
| Gross Profit |
2
N/A
|
2
-12%
|
2
-23%
|
1
-8%
|
(2)
N/A
|
(2)
+14%
|
(3)
-74%
|
3
N/A
|
(1)
N/A
|
(1)
-13%
|
0
N/A
|
(7)
N/A
|
2
N/A
|
4
+110%
|
7
+66%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
3
|
1
|
2
|
2
|
(0)
|
|
| Other Operating Expenses |
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
3
|
1
|
2
|
2
|
(0)
|
|
| Operating Income |
(9)
N/A
|
(10)
-3%
|
(10)
-5%
|
(10)
-1%
|
(3)
+73%
|
(3)
+11%
|
(4)
-57%
|
5
N/A
|
(0)
N/A
|
(0)
-44%
|
3
N/A
|
(6)
N/A
|
4
N/A
|
6
+58%
|
6
+11%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(0)
|
1
|
2
|
3
|
0
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
(10)
-3%
|
(10)
-5%
|
(10)
-1%
|
(3)
+66%
|
(4)
-7%
|
(7)
-76%
|
1
N/A
|
(1)
N/A
|
(0)
+84%
|
5
N/A
|
(4)
N/A
|
3
N/A
|
4
+29%
|
4
-10%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(9)
|
(10)
|
(10)
|
(10)
|
(3)
|
(4)
|
(7)
|
(0)
|
(1)
|
(0)
|
4
|
(3)
|
3
|
4
|
3
|
|
| Net Income (Common) |
(9)
N/A
|
(10)
-3%
|
(10)
-5%
|
(10)
-1%
|
(3)
+66%
|
(4)
-7%
|
(7)
-76%
|
(0)
+98%
|
(1)
-614%
|
(1)
+37%
|
4
N/A
|
(3)
N/A
|
3
N/A
|
4
+36%
|
3
-23%
|
|
| EPS (Diluted) |
-1.57
N/A
|
-1.62
-3%
|
-1.69
-4%
|
-0.39
+77%
|
-0.27
+31%
|
-0.29
-7%
|
-0.39
-34%
|
0
N/A
|
-0.06
N/A
|
-0.03
+50%
|
0.26
N/A
|
-0.16
N/A
|
0.19
N/A
|
0.26
+37%
|
0.2
-23%
|
|