Onde SA
WSE:OND
Income Statement
Earnings Waterfall
Onde SA
Income Statement
Onde 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 |
1
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
|
| 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%
|
1 084
-3%
|
1 069
-1%
|
938
-12%
|
828
-12%
|
804
-3%
|
792
-2%
|
822
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 077)
|
(1 041)
|
(1 218)
|
(1 187)
|
(1 020)
|
(1 194)
|
(987)
|
(1 017)
|
(977)
|
(958)
|
(841)
|
(737)
|
(713)
|
(703)
|
(722)
|
|
| Gross Profit |
141
N/A
|
126
-11%
|
117
-7%
|
102
-13%
|
72
-29%
|
81
+12%
|
82
+1%
|
95
+17%
|
107
+12%
|
111
+4%
|
97
-13%
|
90
-7%
|
91
+1%
|
88
-3%
|
100
+13%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(79)
|
(54)
|
(72)
|
(69)
|
(48)
|
(63)
|
(48)
|
(49)
|
(58)
|
(57)
|
(63)
|
(62)
|
(65)
|
(68)
|
(69)
|
|
| Selling, General & Administrative |
(78)
|
(54)
|
(70)
|
(67)
|
(47)
|
(60)
|
(47)
|
(47)
|
(55)
|
(60)
|
(66)
|
(65)
|
(63)
|
(70)
|
(72)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(3)
|
(1)
|
(2)
|
0
|
3
|
3
|
3
|
1
|
2
|
3
|
|
| Operating Income |
63
N/A
|
71
+14%
|
45
-36%
|
32
-29%
|
24
-26%
|
19
-22%
|
34
+80%
|
46
+38%
|
49
+5%
|
55
+13%
|
34
-39%
|
28
-16%
|
25
-10%
|
20
-21%
|
31
+54%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(5)
|
(6)
|
(11)
|
(13)
|
(11)
|
(9)
|
(5)
|
14
|
13
|
12
|
8
|
(8)
|
(4)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
5
|
0
|
0
|
|
| Pre-Tax Income |
63
N/A
|
71
+13%
|
41
-42%
|
26
-35%
|
12
-55%
|
6
-52%
|
22
+292%
|
37
+64%
|
40
+10%
|
69
+70%
|
47
-32%
|
40
-15%
|
40
+0%
|
12
-71%
|
27
+133%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(16)
|
(12)
|
(10)
|
(6)
|
(5)
|
(3)
|
(4)
|
(9)
|
(7)
|
(13)
|
(10)
|
(8)
|
(10)
|
(4)
|
(8)
|
|
| Income from Continuing Operations |
46
|
58
|
31
|
20
|
7
|
2
|
18
|
28
|
33
|
56
|
37
|
31
|
30
|
7
|
19
|
|
| Net Income (Common) |
46
N/A
|
58
+26%
|
31
-46%
|
20
-35%
|
7
-65%
|
2
-69%
|
18
+719%
|
28
+53%
|
33
+19%
|
56
+67%
|
37
-34%
|
31
-15%
|
30
-4%
|
7
-76%
|
19
+165%
|
|
| 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%
|
0.61
+20%
|
1.02
+67%
|
0.67
-34%
|
0.58
-13%
|
0.56
-3%
|
0.13
-77%
|
0.36
+177%
|
|