Adatex SA
WSE:ADX
Income Statement
Earnings Waterfall
Adatex SA
Income Statement
Adatex SA
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
0
|
|
| Revenue |
0
N/A
|
3
+4 366%
|
22
+784%
|
33
+49%
|
43
+31%
|
52
+21%
|
39
-26%
|
60
+54%
|
88
+47%
|
115
+31%
|
127
+10%
|
74
-41%
|
90
+21%
|
79
-12%
|
78
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
39
|
39
|
37
|
(5)
|
9
|
13
|
26
|
19
|
9
|
7
|
(2)
|
14
|
22
|
6
|
0
|
|
| Gross Profit |
39
N/A
|
41
+5%
|
59
+43%
|
28
-52%
|
52
+84%
|
66
+26%
|
65
-2%
|
79
+22%
|
98
+23%
|
113
+16%
|
116
+3%
|
89
-23%
|
103
+16%
|
86
-17%
|
78
-9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(42)
|
(43)
|
(58)
|
(25)
|
(55)
|
(71)
|
(73)
|
(72)
|
(90)
|
(81)
|
(80)
|
(73)
|
(70)
|
(69)
|
(64)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(40)
|
(41)
|
(56)
|
(23)
|
(52)
|
(68)
|
(70)
|
(69)
|
(86)
|
(78)
|
(77)
|
(71)
|
(67)
|
(66)
|
(61)
|
|
| Operating Income |
(3)
N/A
|
(1)
+44%
|
1
N/A
|
4
+362%
|
(2)
N/A
|
(5)
-119%
|
(8)
-63%
|
7
N/A
|
8
+6%
|
12
+54%
|
17
+40%
|
15
-10%
|
13
-14%
|
17
+28%
|
14
-16%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
4
|
5
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(2)
+27%
|
0
N/A
|
2
+2 643%
|
0
-94%
|
(2)
N/A
|
(6)
-133%
|
5
N/A
|
6
+30%
|
10
+77%
|
15
+45%
|
15
-4%
|
13
-15%
|
15
+18%
|
12
-20%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
0
|
2
|
0
|
(2)
|
(6)
|
4
|
5
|
10
|
14
|
12
|
10
|
12
|
9
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+27%
|
0
N/A
|
2
+2 760%
|
0
-95%
|
(2)
N/A
|
(6)
-131%
|
4
N/A
|
5
+36%
|
10
+88%
|
14
+41%
|
12
-10%
|
10
-20%
|
12
+16%
|
9
-21%
|
|
| EPS (Diluted) |
-0.27
N/A
|
-0.19
+30%
|
0
N/A
|
0.04
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.1
-150%
|
0.07
N/A
|
0.09
+29%
|
0.17
+89%
|
0.24
+41%
|
0.22
-8%
|
0.18
-18%
|
0.21
+17%
|
0.16
-24%
|
|