Figene Capital SA
WSE:FIG
Income Statement
Earnings Waterfall
Figene Capital SA
Income Statement
Figene Capital 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+16%
|
0
-13%
|
0
-8%
|
0
-28%
|
0
+43%
|
0
+35%
|
0
+136%
|
1
+155%
|
1
+49%
|
3
+82%
|
3
+16%
|
3
-18%
|
3
+29%
|
2
-25%
|
4
+59%
|
7
+66%
|
10
+60%
|
18
+76%
|
22
+17%
|
17
-21%
|
22
+28%
|
17
-22%
|
19
+12%
|
22
+13%
|
23
+7%
|
25
+7%
|
23
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(14)
|
(17)
|
(20)
|
(26)
|
(21)
|
(23)
|
(24)
|
(21)
|
|
| Gross Profit |
0
N/A
|
0
+8%
|
0
+13%
|
0
-2%
|
0
-16%
|
0
+77%
|
0
-9%
|
0
+56%
|
0
+137%
|
1
+39%
|
1
+82%
|
1
+12%
|
1
-28%
|
1
+23%
|
1
-10%
|
2
+123%
|
4
+97%
|
8
+84%
|
15
+82%
|
17
+17%
|
3
-82%
|
4
+38%
|
(2)
N/A
|
(7)
-186%
|
0
N/A
|
0
-8%
|
1
+1 693%
|
2
+121%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(7)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(10)
|
(17)
|
(19)
|
(7)
|
(0)
|
7
|
11
|
(7)
|
(7)
|
(8)
|
(11)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(12)
|
(19)
|
(21)
|
(6)
|
(9)
|
(2)
|
2
|
(6)
|
(7)
|
(8)
|
(11)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
0
|
(1)
|
2
|
2
|
2
|
2
|
(0)
|
9
|
9
|
9
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-55%
|
(1)
N/A
|
(3)
-128%
|
(3)
-27%
|
(5)
-47%
|
(4)
+26%
|
(5)
-31%
|
(6)
-19%
|
(4)
+35%
|
(4)
-12%
|
(5)
-12%
|
(4)
+16%
|
(5)
-31%
|
(2)
+63%
|
(2)
-2%
|
(2)
-25%
|
(2)
+27%
|
(4)
-141%
|
4
N/A
|
5
+8%
|
4
-21%
|
(7)
N/A
|
(7)
+0%
|
(7)
-1%
|
(9)
-21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
4
|
4
|
(1)
|
4
|
(1)
|
(2)
|
(1)
|
2
|
3
|
4
|
(2)
|
1
|
8
|
6
|
(3)
|
(4)
|
(12)
|
(13)
|
(4)
|
(4)
|
(4)
|
4
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-404%
|
0
N/A
|
0
-55%
|
(2)
N/A
|
(3)
-9%
|
1
N/A
|
(1)
N/A
|
(1)
+6%
|
(1)
-25%
|
(7)
-813%
|
(5)
+26%
|
(2)
+64%
|
(3)
-44%
|
(1)
+49%
|
(2)
-19%
|
(8)
-443%
|
(1)
+88%
|
5
N/A
|
5
-13%
|
2
-63%
|
(0)
N/A
|
(7)
-4 246%
|
(9)
-27%
|
(12)
-26%
|
(11)
+4%
|
(12)
-3%
|
(5)
+58%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
0
|
0
|
(2)
|
(3)
|
1
|
(1)
|
(1)
|
(1)
|
(7)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(8)
|
(2)
|
3
|
2
|
0
|
(1)
|
(7)
|
(9)
|
(11)
|
(11)
|
(11)
|
(5)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-413%
|
0
N/A
|
0
-55%
|
(2)
N/A
|
(3)
-26%
|
0
N/A
|
(1)
N/A
|
(1)
-1%
|
(1)
-15%
|
(7)
-410%
|
(5)
+25%
|
(2)
+64%
|
(3)
-43%
|
(1)
+45%
|
(2)
-12%
|
(8)
-408%
|
(2)
+76%
|
3
N/A
|
2
-23%
|
0
-83%
|
(1)
N/A
|
(7)
-401%
|
(9)
-17%
|
(11)
-29%
|
(11)
+4%
|
(11)
-3%
|
(5)
+54%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.49
N/A
|
-0.06
+88%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.01
+75%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.02
+60%
|
|