D
Downstream SA
WSE:DOW
Downstream SA
WSE:DOW
Price:
3.13
PLN
0.32%
Market Cap:
zł16.2m
Income Statement
Earnings Waterfall
Downstream SA
Downstream SA
Income Statement
Downstream SA
Downstream SA
Currency: PLN
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
10
N/A
|
7
-30%
|
7
-2%
|
1
-87%
|
1
N/A
|
0
-79%
|
0
-98%
|
0
-48%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Gross Profit |
10
N/A
|
0
N/A
|
6
N/A
|
1
-85%
|
0
-80%
|
0
+1%
|
0
-99%
|
0
+3%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(9)
|
(7)
|
(6)
|
(9)
|
(9)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(8)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
0
-27%
|
0
-14%
|
(8)
N/A
|
(8)
0%
|
(8)
-1%
|
(0)
+97%
|
(0)
+22%
|
(0)
-50%
|
(0)
+25%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+13%
|
(7)
N/A
|
(8)
-15%
|
(8)
-1%
|
(8)
-7%
|
(0)
+97%
|
(0)
+65%
|
(0)
-94%
|
(0)
+41%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
(7)
|
(8)
|
(8)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
1
-18%
|
(7)
N/A
|
(8)
-15%
|
(8)
0%
|
(8)
+2%
|
(0)
+98%
|
(0)
+56%
|
(0)
-59%
|
(0)
+41%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.21
-19%
|
-1.39
N/A
|
-1.6
-15%
|
-1.61
-1%
|
-1.59
+1%
|
-0.04
+97%
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
|
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