Ekipa Holding SA
WSE:EEE
Income Statement
Earnings Waterfall
Ekipa Holding SA
Income Statement
Ekipa Holding 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
N/A
|
7
+653%
|
27
+259%
|
23
-13%
|
36
+55%
|
42
+17%
|
56
+31%
|
62
+11%
|
76
+23%
|
81
+6%
|
74
-8%
|
77
+3%
|
73
-5%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(0)
|
9
|
9
|
(2)
|
7
|
(3)
|
(3)
|
(8)
|
(9)
|
(11)
|
(13)
|
(10)
|
(13)
|
(10)
|
|
| Gross Profit |
(0)
N/A
|
10
N/A
|
16
+59%
|
24
+52%
|
31
+25%
|
33
+9%
|
39
+17%
|
48
+23%
|
53
+10%
|
65
+23%
|
68
+4%
|
64
-5%
|
64
-1%
|
62
-3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(0)
|
(10)
|
(17)
|
(22)
|
(28)
|
(28)
|
(26)
|
(37)
|
(42)
|
(52)
|
(57)
|
(53)
|
(54)
|
(57)
|
|
| Selling, General & Administrative |
(0)
|
(2)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(5)
|
(8)
|
(8)
|
(6)
|
(7)
|
(5)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(8)
|
(13)
|
(16)
|
(20)
|
(21)
|
(21)
|
(32)
|
(35)
|
(43)
|
(49)
|
(46)
|
(47)
|
(50)
|
|
| Operating Income |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
3
N/A
|
3
+1%
|
5
+109%
|
13
+130%
|
10
-18%
|
11
+3%
|
13
+18%
|
11
-16%
|
11
+4%
|
10
-12%
|
6
-42%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
3
|
3
|
3
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
3
N/A
|
3
+7%
|
2
-42%
|
3
+54%
|
3
+2%
|
6
+102%
|
12
+114%
|
10
-18%
|
11
+16%
|
13
+17%
|
11
-19%
|
11
-2%
|
9
-17%
|
4
-56%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
3
|
1
|
1
|
2
|
5
|
9
|
8
|
8
|
10
|
8
|
8
|
7
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
|
| Net Income (Common) |
3
N/A
|
3
-8%
|
1
-55%
|
1
+4%
|
2
+65%
|
5
+118%
|
8
+73%
|
9
+17%
|
9
+3%
|
11
+21%
|
11
-3%
|
9
-23%
|
7
-12%
|
3
-61%
|
|
| EPS (Diluted) |
0.73
N/A
|
0.06
-92%
|
0.02
-67%
|
0.03
+50%
|
0.05
+67%
|
0.11
+120%
|
0.19
+73%
|
0.23
+21%
|
0.23
N/A
|
0.28
+22%
|
0.27
-4%
|
0.22
-19%
|
0.19
-14%
|
0.08
-58%
|
|