G
Geotrans SA
WSE:GTS
Geotrans SA
WSE:GTS
Price:
5.22
PLN
-0.76%
Market Closed
Market Cap:
zł26.1m
Income Statement
Earnings Waterfall
Geotrans SA
Geotrans SA
Income Statement
Geotrans SA
Geotrans SA
Currency: PLN
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
17
+13%
|
19
+17%
|
24
+24%
|
28
+18%
|
33
+15%
|
40
+23%
|
44
+10%
|
46
+4%
|
43
-5%
|
35
-19%
|
28
-21%
|
21
-23%
|
21
-4%
|
23
+9%
|
24
+7%
|
26
+7%
|
23
-12%
|
19
-18%
|
16
-17%
|
14
-13%
|
15
+12%
|
16
+7%
|
18
+11%
|
20
+13%
|
20
-3%
|
21
+4%
|
21
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(8)
|
(14)
|
(2)
|
(27)
|
(25)
|
(19)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
13
N/A
|
14
+14%
|
17
+19%
|
22
+27%
|
26
+19%
|
30
+17%
|
32
+6%
|
30
-6%
|
43
+46%
|
16
-63%
|
10
-38%
|
9
-8%
|
20
+120%
|
16
-23%
|
22
+40%
|
24
+7%
|
25
+7%
|
22
-12%
|
18
-18%
|
15
-17%
|
13
-13%
|
15
+12%
|
16
+6%
|
18
+11%
|
20
+13%
|
19
-4%
|
20
+4%
|
21
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(15)
|
(11)
|
(26)
|
(2)
|
(3)
|
(6)
|
(18)
|
(12)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(13)
|
(10)
|
(25)
|
(0)
|
(0)
|
(3)
|
(15)
|
(9)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
|
| Operating Income |
1
N/A
|
1
+84%
|
3
+93%
|
5
+90%
|
9
+65%
|
12
+33%
|
17
+41%
|
18
+10%
|
17
-6%
|
14
-19%
|
7
-46%
|
4
-53%
|
2
-43%
|
4
+99%
|
7
+82%
|
9
+29%
|
10
+11%
|
7
-31%
|
3
-62%
|
(1)
N/A
|
(2)
-109%
|
(0)
+92%
|
1
N/A
|
3
+150%
|
5
+60%
|
4
-17%
|
4
-15%
|
4
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
1
+110%
|
3
+104%
|
5
+94%
|
9
+67%
|
12
+34%
|
17
+41%
|
18
+10%
|
17
-7%
|
14
-20%
|
7
-47%
|
3
-53%
|
2
-42%
|
4
+104%
|
7
+84%
|
10
+33%
|
11
+14%
|
8
-27%
|
3
-64%
|
(1)
N/A
|
(2)
-137%
|
(0)
+90%
|
2
N/A
|
4
+93%
|
6
+49%
|
5
-16%
|
4
-17%
|
4
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
0
|
1
|
2
|
4
|
7
|
9
|
13
|
15
|
14
|
11
|
6
|
3
|
2
|
3
|
6
|
8
|
9
|
6
|
2
|
(1)
|
(2)
|
(0)
|
2
|
3
|
5
|
4
|
3
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+255%
|
2
+147%
|
4
+105%
|
7
+85%
|
9
+34%
|
13
+42%
|
15
+10%
|
14
-8%
|
11
-19%
|
6
-47%
|
3
-53%
|
2
-39%
|
3
+87%
|
6
+85%
|
8
+33%
|
9
+13%
|
6
-28%
|
2
-68%
|
(1)
N/A
|
(2)
-67%
|
(0)
+74%
|
2
N/A
|
3
+106%
|
5
+47%
|
4
-17%
|
3
-19%
|
3
-13%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.14
+250%
|
0.37
+164%
|
0.76
+105%
|
1.41
+86%
|
1.89
+34%
|
2.68
+42%
|
2.96
+10%
|
2.74
-7%
|
2.23
-19%
|
1.19
-47%
|
0.57
-52%
|
0.34
-40%
|
0.64
+88%
|
1.18
+84%
|
1.57
+33%
|
1.78
+13%
|
1.28
-28%
|
0.41
-68%
|
-0.2
N/A
|
-0.34
-70%
|
-0.09
+74%
|
0.33
N/A
|
0.67
+103%
|
0.99
+48%
|
0.82
-17%
|
0.67
-18%
|
0.58
-13%
|
|
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