Onde SA
WSE:OND
Income Statement
Earnings Waterfall
Onde SA
Revenue
|
1.1B
PLN
|
Cost of Revenue
|
-1B
PLN
|
Gross Profit
|
95.2m
PLN
|
Operating Expenses
|
-48.9m
PLN
|
Operating Income
|
46.3m
PLN
|
Other Expenses
|
-18.2m
PLN
|
Net Income
|
28.1m
PLN
|
Income Statement
Onde SA
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 217
N/A
|
1 167
-4%
|
1 335
+14%
|
1 288
-3%
|
1 093
-15%
|
1 276
+17%
|
1 068
-16%
|
1 112
+4%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 077)
|
(1 041)
|
(1 218)
|
(1 187)
|
(1 020)
|
(1 194)
|
(987)
|
(1 017)
|
|
Gross Profit |
141
N/A
|
126
-11%
|
117
-7%
|
102
-13%
|
72
-29%
|
81
+12%
|
82
+1%
|
95
+17%
|
|
Operating Income | |||||||||
Operating Expenses |
(79)
|
(54)
|
(72)
|
(69)
|
(48)
|
(63)
|
(48)
|
(49)
|
|
Selling, General & Administrative |
(78)
|
(54)
|
(70)
|
(67)
|
(47)
|
(60)
|
(47)
|
(47)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(3)
|
(1)
|
(2)
|
|
Operating Income |
63
N/A
|
71
+14%
|
45
-36%
|
32
-29%
|
24
-26%
|
19
-22%
|
34
+80%
|
46
+38%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(0)
|
(1)
|
(5)
|
(6)
|
(11)
|
(13)
|
(11)
|
(9)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
63
N/A
|
71
+13%
|
41
-42%
|
26
-35%
|
12
-55%
|
6
-52%
|
22
+292%
|
37
+64%
|
|
Net Income | |||||||||
Tax Provision |
(16)
|
(12)
|
(10)
|
(6)
|
(5)
|
(3)
|
(4)
|
(9)
|
|
Income from Continuing Operations |
46
|
58
|
31
|
20
|
7
|
2
|
18
|
28
|
|
Net Income (Common) |
46
N/A
|
58
+26%
|
31
-46%
|
20
-35%
|
7
-65%
|
2
-69%
|
18
+719%
|
28
+53%
|
|
EPS (Diluted) |
0.84
N/A
|
1.05
+25%
|
0.57
-46%
|
0.37
-35%
|
0.13
-65%
|
0.04
-69%
|
0.34
+750%
|
0.51
+50%
|