Fintech SA
WSE:FTH
Income Statement
Earnings Waterfall
Fintech SA
Income Statement
Fintech SA
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
2
+33%
|
2
-19%
|
2
+46%
|
2
-11%
|
2
-17%
|
1
-21%
|
1
-18%
|
8
+576%
|
7
-3%
|
12
+56%
|
24
+108%
|
29
+19%
|
30
+5%
|
43
+44%
|
34
-22%
|
30
-10%
|
32
+7%
|
14
-57%
|
17
+22%
|
10
-43%
|
6
-36%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(6)
|
(6)
|
(10)
|
(17)
|
(16)
|
(16)
|
(24)
|
(18)
|
(13)
|
(14)
|
(3)
|
(6)
|
(5)
|
(3)
|
|
| Gross Profit |
1
N/A
|
1
-3%
|
0
-74%
|
0
+28%
|
0
-56%
|
0
+95%
|
1
+146%
|
1
-9%
|
1
+55%
|
1
-18%
|
1
+20%
|
7
+434%
|
13
+72%
|
14
+9%
|
19
+37%
|
16
-17%
|
17
+9%
|
18
+5%
|
11
-39%
|
11
+3%
|
5
-56%
|
3
-36%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(10)
|
(12)
|
(14)
|
(9)
|
(14)
|
(14)
|
(10)
|
(11)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(8)
|
(10)
|
(11)
|
(13)
|
(7)
|
(10)
|
(9)
|
(7)
|
(7)
|
(3)
|
(2)
|
|
| Operating Income |
0
N/A
|
0
-21%
|
(0)
N/A
|
(0)
-8%
|
(1)
-81%
|
(0)
+32%
|
(0)
-30%
|
(0)
+40%
|
0
N/A
|
0
-46%
|
1
+401%
|
(1)
N/A
|
3
N/A
|
2
-20%
|
5
+134%
|
6
+32%
|
3
-52%
|
4
+26%
|
1
-86%
|
1
+28%
|
(0)
N/A
|
(1)
-637%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
-23%
|
(0)
N/A
|
(0)
-8%
|
(1)
-85%
|
(0)
+33%
|
(0)
-24%
|
(0)
+41%
|
0
N/A
|
0
-33%
|
1
+277%
|
(1)
N/A
|
3
N/A
|
2
-22%
|
5
+135%
|
6
+31%
|
3
-54%
|
4
+25%
|
0
-95%
|
0
+47%
|
(0)
N/A
|
(1)
-111%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
(1)
|
2
|
2
|
4
|
5
|
2
|
3
|
0
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
0
N/A
|
0
-24%
|
(0)
N/A
|
(0)
-8%
|
(1)
-85%
|
(0)
+33%
|
(0)
-24%
|
(0)
+41%
|
0
N/A
|
0
-33%
|
1
+276%
|
(1)
N/A
|
2
N/A
|
2
-21%
|
4
+130%
|
5
+38%
|
2
-56%
|
3
+27%
|
0
-98%
|
0
+125%
|
(1)
N/A
|
(1)
-101%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.02
-33%
|
0.05
+150%
|
0.07
+40%
|
0.03
-57%
|
0.04
+33%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|