Creepy Jar SA
WSE:CRJ
Income Statement
Earnings Waterfall
Creepy Jar SA
Revenue
|
40.9m
PLN
|
Cost of Revenue
|
-265.5k
PLN
|
Gross Profit
|
40.6m
PLN
|
Operating Expenses
|
-17.1m
PLN
|
Operating Income
|
23.6m
PLN
|
Other Expenses
|
2.7m
PLN
|
Net Income
|
26.2m
PLN
|
Income Statement
Creepy Jar SA
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | 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 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
3
N/A
|
5
+74%
|
6
+22%
|
7
+17%
|
7
-1%
|
7
+6%
|
7
+2%
|
28
+294%
|
33
+18%
|
38
+14%
|
45
+19%
|
36
-20%
|
42
+18%
|
46
+9%
|
49
+6%
|
53
+8%
|
54
+2%
|
55
+2%
|
56
+2%
|
47
-16%
|
41
-13%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(4)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
(0)
N/A
|
(0)
-1%
|
(0)
-25%
|
2
N/A
|
5
+129%
|
4
-11%
|
5
+12%
|
3
-34%
|
7
+132%
|
7
+2%
|
28
+293%
|
34
+23%
|
38
+9%
|
42
+11%
|
34
-20%
|
41
+21%
|
46
+13%
|
49
+6%
|
53
+8%
|
54
+2%
|
55
+2%
|
56
+2%
|
47
-16%
|
41
-13%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(6)
|
(6)
|
(8)
|
(13)
|
(12)
|
(12)
|
(15)
|
(13)
|
(16)
|
(16)
|
(17)
|
(17)
|
(19)
|
(18)
|
(18)
|
(17)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(7)
|
(8)
|
(10)
|
(12)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(7)
|
(6)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(10)
|
(10)
|
|
Operating Income |
(1)
N/A
|
(1)
-31%
|
(1)
-4%
|
1
N/A
|
3
+148%
|
3
+16%
|
4
+14%
|
2
-52%
|
0
-73%
|
1
+54%
|
20
+2 725%
|
21
+5%
|
26
+21%
|
29
+15%
|
19
-37%
|
28
+48%
|
30
+10%
|
32
+7%
|
36
+11%
|
36
+0%
|
36
0%
|
38
+5%
|
28
-26%
|
24
-16%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
1
|
2
|
3
|
4
|
5
|
6
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-33%
|
(1)
-4%
|
1
N/A
|
3
+153%
|
3
+16%
|
4
+13%
|
2
-51%
|
0
-82%
|
1
+134%
|
20
+2 487%
|
20
+3%
|
24
+21%
|
29
+18%
|
18
-37%
|
28
+54%
|
31
+12%
|
33
+6%
|
38
+14%
|
39
+3%
|
40
+1%
|
42
+7%
|
33
-22%
|
29
-13%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(5)
|
(2)
|
(2)
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
1
|
3
|
3
|
3
|
2
|
0
|
1
|
16
|
15
|
22
|
26
|
18
|
28
|
29
|
31
|
36
|
37
|
36
|
39
|
31
|
26
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-33%
|
(1)
-4%
|
1
N/A
|
3
+175%
|
3
+12%
|
3
+14%
|
2
-48%
|
0
-92%
|
1
+315%
|
16
+2 595%
|
15
-2%
|
22
+47%
|
26
+18%
|
18
-30%
|
28
+51%
|
29
+5%
|
31
+6%
|
36
+16%
|
37
+5%
|
36
-2%
|
39
+8%
|
31
-22%
|
26
-14%
|
|
EPS (Diluted) |
-0.98
N/A
|
-1.23
-26%
|
-1.27
-3%
|
1.37
N/A
|
3.81
+178%
|
4.27
+12%
|
4.86
+14%
|
2.52
-48%
|
0.21
-92%
|
0.85
+305%
|
22.97
+2 602%
|
22.41
-2%
|
32.98
+47%
|
37.77
+15%
|
26.34
-30%
|
39.74
+51%
|
41.69
+5%
|
44.09
+6%
|
50.98
+16%
|
53.41
+5%
|
52.17
-2%
|
56.19
+8%
|
43.86
-22%
|
37.49
-15%
|