Noctiluca SA
WSE:NCL
Income Statement
Earnings Waterfall
Noctiluca SA
Income Statement
Noctiluca SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
+3 483%
|
0
+2%
|
0
+0%
|
0
+18%
|
0
+38%
|
1
+128%
|
1
+37%
|
1
+26%
|
1
+7%
|
1
+5%
|
1
+2%
|
2
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
|
| Gross Profit |
0
N/A
|
1
+42%
|
0
-20%
|
1
+86%
|
1
-17%
|
0
-44%
|
0
-50%
|
(0)
N/A
|
0
N/A
|
0
+576%
|
1
+114%
|
1
+22%
|
2
+113%
|
2
+8%
|
3
+34%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Operating Income |
(2)
N/A
|
(2)
+3%
|
(2)
-4%
|
(2)
-2%
|
(3)
-17%
|
(3)
-23%
|
(4)
-22%
|
(5)
-17%
|
(5)
-4%
|
(6)
-12%
|
(6)
0%
|
(6)
-6%
|
(5)
+14%
|
(5)
+9%
|
(4)
+22%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+3%
|
(2)
-4%
|
(2)
-2%
|
(3)
-16%
|
(4)
-23%
|
(4)
-21%
|
(5)
-17%
|
(5)
-4%
|
(6)
-12%
|
(6)
-2%
|
(6)
-8%
|
(5)
+13%
|
(5)
+7%
|
(4)
+19%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+3%
|
(2)
-4%
|
(2)
-2%
|
(3)
-16%
|
(4)
-23%
|
(4)
-21%
|
(5)
-17%
|
(5)
-4%
|
(6)
-12%
|
(6)
-2%
|
(6)
-8%
|
(5)
+13%
|
(5)
+7%
|
(4)
+19%
|
|
| EPS (Diluted) |
-1.61
N/A
|
-1.56
+3%
|
-1.63
-4%
|
-1.66
-2%
|
-1.93
-16%
|
-2.38
-23%
|
-2.71
-14%
|
-3.16
-17%
|
-3.28
-4%
|
-3.68
-12%
|
-3.75
-2%
|
-4.05
-8%
|
-3.46
+15%
|
-3.2
+8%
|
-2.61
+18%
|
|