4Mass SA
WSE:4MS
Income Statement
Earnings Waterfall
4Mass SA
Income Statement
4Mass SA
| 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 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
|
| Revenue |
20
N/A
|
24
+18%
|
25
+8%
|
28
+10%
|
31
+12%
|
35
+13%
|
39
+12%
|
45
+14%
|
48
+8%
|
54
+12%
|
63
+17%
|
71
+12%
|
102
+43%
|
111
+9%
|
94
-15%
|
102
+8%
|
108
+6%
|
113
+5%
|
140
+24%
|
113
-20%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(15)
|
(16)
|
(13)
|
(16)
|
(17)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(28)
|
(32)
|
(44)
|
(48)
|
(38)
|
(30)
|
(32)
|
(44)
|
(46)
|
(45)
|
|
| Gross Profit |
5
N/A
|
8
+49%
|
12
+56%
|
11
-6%
|
14
+20%
|
15
+8%
|
17
+16%
|
21
+25%
|
25
+18%
|
32
+25%
|
35
+12%
|
39
+12%
|
58
+46%
|
63
+9%
|
57
-10%
|
62
+10%
|
66
+6%
|
68
+4%
|
84
+23%
|
67
-20%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(11)
|
(10)
|
(12)
|
(12)
|
(14)
|
(16)
|
(18)
|
(21)
|
(23)
|
(25)
|
(33)
|
(35)
|
(32)
|
(30)
|
(33)
|
(48)
|
(51)
|
(51)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(15)
|
(16)
|
(14)
|
(13)
|
(15)
|
(22)
|
(22)
|
(23)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(0)
|
(2)
|
(5)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(12)
|
(16)
|
(18)
|
(16)
|
(15)
|
(16)
|
(23)
|
(25)
|
(25)
|
|
| Operating Income |
0
N/A
|
1
+228%
|
2
+27%
|
2
+22%
|
2
+6%
|
3
+34%
|
3
+6%
|
5
+83%
|
7
+35%
|
11
+51%
|
12
+12%
|
15
+24%
|
25
+72%
|
27
+9%
|
25
-10%
|
18
-27%
|
18
+0%
|
20
+13%
|
19
-9%
|
16
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
0
N/A
|
1
+462%
|
1
+34%
|
2
+28%
|
2
+6%
|
2
+37%
|
3
+3%
|
5
+89%
|
6
+33%
|
10
+52%
|
11
+10%
|
13
+20%
|
23
+78%
|
25
+9%
|
23
-7%
|
17
-26%
|
17
+1%
|
19
+11%
|
17
-10%
|
14
-17%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
4
|
5
|
8
|
9
|
11
|
19
|
21
|
20
|
15
|
15
|
17
|
16
|
13
|
|
| Net Income (Common) |
0
N/A
|
1
+559%
|
1
+33%
|
1
+18%
|
1
+1%
|
2
+39%
|
2
+3%
|
4
+85%
|
5
+36%
|
8
+56%
|
9
+8%
|
11
+25%
|
19
+82%
|
21
+7%
|
20
-5%
|
15
-25%
|
15
+3%
|
17
+13%
|
16
-11%
|
13
-19%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.11
+1 000%
|
0.01
-91%
|
0.06
+500%
|
0.08
+33%
|
0.09
+12%
|
0.17
+89%
|
0.23
+35%
|
0.35
+52%
|
0.38
+9%
|
0.46
+21%
|
0.82
+78%
|
0.87
+6%
|
0.82
-6%
|
0.62
-24%
|
0.64
+3%
|
0.73
+14%
|
0.65
-11%
|
0.52
-20%
|
|