Komputronik SA w restrukturyzacji
WSE:KOM
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K
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Komputronik SA w restrukturyzacji
WSE:KOM
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PL |
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Guizhou Redstar Developing Co Ltd
SSE:600367
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CN |
|
A
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Allied Resources Inc
OTC:ALOD
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US |
Income Statement
Earnings Waterfall
Komputronik SA w restrukturyzacji
Income Statement
Komputronik SA w restrukturyzacji
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 729
N/A
|
1 773
+3%
|
1 772
0%
|
1 854
+5%
|
1 833
-1%
|
1 857
+1%
|
1 838
-1%
|
1 740
-5%
|
1 680
-3%
|
1 635
-3%
|
1 644
+1%
|
1 656
+1%
|
1 714
+4%
|
1 700
-1%
|
1 714
+1%
|
1 741
+2%
|
1 755
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 500)
|
(1 546)
|
(1 549)
|
(1 630)
|
(1 618)
|
(1 644)
|
(1 628)
|
(1 546)
|
(1 485)
|
(1 439)
|
(1 447)
|
(1 453)
|
(1 511)
|
(1 501)
|
(1 512)
|
(1 527)
|
(1 528)
|
|
| Gross Profit |
228
N/A
|
227
-1%
|
223
-2%
|
225
+1%
|
215
-5%
|
212
-1%
|
210
-1%
|
195
-8%
|
195
+0%
|
197
+1%
|
197
+0%
|
203
+3%
|
202
0%
|
198
-2%
|
202
+2%
|
214
+6%
|
227
+6%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(192)
|
(189)
|
(195)
|
(196)
|
(84)
|
(89)
|
(93)
|
(89)
|
(197)
|
(194)
|
(195)
|
(199)
|
(203)
|
(205)
|
(206)
|
(210)
|
(218)
|
|
| Selling, General & Administrative |
(188)
|
(192)
|
(195)
|
(201)
|
(200)
|
(202)
|
(205)
|
(200)
|
(198)
|
(196)
|
(196)
|
(201)
|
(205)
|
(207)
|
(209)
|
(213)
|
(220)
|
|
| Other Operating Expenses |
(4)
|
3
|
0
|
5
|
115
|
113
|
111
|
111
|
1
|
2
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
|
| Operating Income |
36
N/A
|
38
+5%
|
28
-27%
|
29
+5%
|
130
+349%
|
123
-5%
|
117
-5%
|
105
-10%
|
(2)
N/A
|
2
N/A
|
2
+1%
|
4
+65%
|
(0)
N/A
|
(6)
-2 647%
|
(4)
+44%
|
4
N/A
|
9
+105%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
2
|
28
|
(1)
|
29
|
23
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
(5)
|
(8)
|
(2)
|
6
|
6
|
5
|
7
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
(7)
|
(3)
|
(0)
|
2
|
28
|
(4)
|
(0)
|
(3)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
|
| Pre-Tax Income |
16
N/A
|
21
+30%
|
19
-6%
|
37
+91%
|
166
+349%
|
156
-6%
|
150
-4%
|
127
-15%
|
(9)
N/A
|
(5)
+49%
|
(7)
-38%
|
(7)
-10%
|
(10)
-34%
|
(16)
-65%
|
(12)
+23%
|
(5)
+58%
|
(2)
+64%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
0
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
12
|
15
|
15
|
31
|
161
|
151
|
146
|
126
|
(11)
|
(5)
|
(7)
|
(8)
|
(10)
|
(16)
|
(12)
|
(6)
|
(3)
|
|
| Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
12
N/A
|
15
+26%
|
14
-1%
|
31
+112%
|
161
+427%
|
151
-6%
|
146
-3%
|
126
-13%
|
(10)
N/A
|
(5)
+57%
|
(7)
-51%
|
(8)
-21%
|
(10)
-18%
|
(16)
-64%
|
(12)
+22%
|
(6)
+48%
|
(4)
+42%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.49
+25%
|
1.47
-1%
|
3.12
+112%
|
16.45
+427%
|
15.39
-6%
|
14.89
-3%
|
12.88
-13%
|
-1.07
N/A
|
-0.46
+57%
|
-0.7
-52%
|
-0.84
-20%
|
-0.99
-18%
|
-1.63
-65%
|
-1.27
+22%
|
-0.66
+48%
|
-0.39
+41%
|
|