Cyfrowe Centrum Serwisowe SA
WSE:CCS
Income Statement
Earnings Waterfall
Cyfrowe Centrum Serwisowe SA
Income Statement
Cyfrowe Centrum Serwisowe 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
209
N/A
|
223
+7%
|
209
-6%
|
188
-10%
|
167
-11%
|
139
-17%
|
131
-6%
|
115
-12%
|
109
-4%
|
109
0%
|
112
+3%
|
115
+2%
|
89
-22%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(168)
|
(179)
|
(167)
|
(146)
|
(129)
|
(105)
|
(99)
|
(84)
|
(79)
|
(77)
|
(79)
|
(81)
|
(62)
|
|
| Gross Profit |
41
N/A
|
44
+7%
|
43
-2%
|
41
-3%
|
39
-6%
|
34
-12%
|
32
-7%
|
31
-4%
|
30
-2%
|
32
+4%
|
33
+5%
|
34
+2%
|
27
-19%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(33)
|
(34)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(33)
|
(34)
|
(35)
|
(36)
|
(35)
|
(28)
|
|
| Selling, General & Administrative |
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(19)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(7)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Operating Income |
8
N/A
|
9
+14%
|
10
+5%
|
8
-22%
|
5
-35%
|
0
-90%
|
(2)
N/A
|
(3)
-66%
|
(3)
-27%
|
(3)
+12%
|
(2)
+40%
|
(1)
+21%
|
(1)
+45%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
8
N/A
|
8
+10%
|
8
+2%
|
7
-23%
|
4
-44%
|
(1)
N/A
|
(2)
-174%
|
(4)
-49%
|
(4)
-18%
|
(4)
+12%
|
(3)
+23%
|
(3)
+10%
|
(2)
+34%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
6
|
6
|
7
|
5
|
3
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
6
N/A
|
6
+7%
|
7
+3%
|
5
-22%
|
3
-48%
|
(1)
N/A
|
(2)
-82%
|
(3)
-30%
|
(4)
-14%
|
(3)
+20%
|
(2)
+21%
|
(2)
+1%
|
(1)
+32%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.41
+8%
|
0.42
+2%
|
0.32
-24%
|
0.17
-47%
|
-0.08
N/A
|
-0.15
-87%
|
-0.19
-27%
|
-0.22
-16%
|
-0.18
+18%
|
-0.14
+22%
|
-0.14
N/A
|
-0.09
+36%
|
|