Cpi Fim SA
WSE:OPG
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|
C
|
Cpi Fim SA
WSE:OPG
|
LU |
|
Q
|
Quantum Thinking Ltd
HKEX:8050
|
HK |
|
C
|
CNFinance Holdings Ltd
NYSE:CNF
|
CN |
Income Statement
Earnings Waterfall
Cpi Fim SA
Income Statement
Cpi Fim SA
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
18
|
0
|
15
|
0
|
54
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
11
|
24
|
61
|
70
|
89
|
115
|
142
|
163
|
161
|
174
|
126
|
100
|
149
|
161
|
156
|
0
|
|
| Revenue |
64
N/A
|
97
+52%
|
176
+81%
|
219
+25%
|
267
+22%
|
309
+15%
|
330
+7%
|
321
-3%
|
330
+3%
|
355
+7%
|
305
-14%
|
313
+3%
|
314
+0%
|
255
-19%
|
254
0%
|
249
-2%
|
284
+14%
|
298
+5%
|
321
+8%
|
308
-4%
|
240
-22%
|
217
-10%
|
170
-22%
|
163
-4%
|
147
-9%
|
145
-2%
|
271
+87%
|
235
-13%
|
219
-7%
|
186
-15%
|
146
-22%
|
52
-64%
|
47
-10%
|
106
+126%
|
75
-29%
|
71
-6%
|
66
-7%
|
0
-99%
|
14
+3 390%
|
10
-27%
|
27
+161%
|
32
+21%
|
24
-26%
|
38
+59%
|
67
+77%
|
71
+7%
|
68
-5%
|
57
-15%
|
46
-19%
|
50
+9%
|
55
+9%
|
58
+5%
|
148
+154%
|
182
+24%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13)
|
(43)
|
(119)
|
(146)
|
(164)
|
(195)
|
(169)
|
(123)
|
(124)
|
(120)
|
(128)
|
(140)
|
(167)
|
(123)
|
(116)
|
(113)
|
(131)
|
(143)
|
(166)
|
(155)
|
(95)
|
(79)
|
(35)
|
(34)
|
(31)
|
(31)
|
(143)
|
(138)
|
(149)
|
(144)
|
(38)
|
(38)
|
(22)
|
(84)
|
(59)
|
(56)
|
(53)
|
11
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(8)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(18)
|
(18)
|
(22)
|
(99)
|
(108)
|
|
| Gross Profit |
51
N/A
|
54
+5%
|
57
+5%
|
73
+30%
|
103
+40%
|
114
+11%
|
161
+41%
|
198
+23%
|
207
+4%
|
235
+14%
|
177
-25%
|
174
-2%
|
147
-15%
|
132
-10%
|
138
+5%
|
136
-2%
|
153
+12%
|
155
+2%
|
155
0%
|
153
-1%
|
146
-5%
|
138
-6%
|
135
-2%
|
117
-13%
|
115
-2%
|
113
-2%
|
128
+13%
|
98
-24%
|
70
-28%
|
42
-40%
|
108
+155%
|
14
-87%
|
25
+79%
|
23
-8%
|
16
-29%
|
15
-7%
|
13
-18%
|
12
-6%
|
12
0%
|
9
-22%
|
25
+167%
|
28
+14%
|
20
-29%
|
30
+51%
|
52
+75%
|
56
+7%
|
54
-5%
|
44
-18%
|
32
-27%
|
32
+1%
|
37
+15%
|
36
-3%
|
48
+34%
|
74
+53%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(62)
|
(68)
|
(84)
|
(110)
|
(105)
|
(131)
|
(167)
|
(210)
|
(236)
|
(347)
|
(341)
|
(393)
|
(379)
|
(215)
|
(212)
|
(111)
|
(111)
|
(130)
|
(128)
|
(112)
|
(107)
|
(114)
|
(108)
|
(120)
|
(133)
|
(148)
|
(118)
|
(88)
|
(144)
|
(211)
|
(173)
|
(180)
|
(46)
|
(10)
|
29
|
38
|
(6)
|
(10)
|
(10)
|
(23)
|
(17)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(7)
|
(7)
|
(7)
|
(12)
|
(10)
|
(6)
|
(24)
|
|
| Selling, General & Administrative |
(12)
|
(24)
|
(30)
|
(35)
|
(38)
|
(41)
|
(58)
|
(62)
|
(65)
|
(71)
|
(59)
|
(58)
|
(57)
|
(48)
|
(49)
|
(48)
|
(46)
|
(46)
|
(45)
|
(45)
|
(38)
|
(34)
|
(30)
|
(26)
|
(27)
|
(27)
|
(31)
|
(25)
|
(20)
|
(16)
|
(24)
|
(17)
|
(21)
|
(19)
|
(16)
|
(5)
|
(1)
|
(0)
|
(12)
|
(7)
|
(14)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(11)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
(10)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(15)
|
|
| Other Operating Expenses |
(41)
|
(38)
|
(38)
|
(49)
|
(71)
|
(64)
|
(73)
|
(104)
|
(146)
|
(165)
|
(288)
|
(283)
|
(336)
|
(331)
|
(166)
|
(164)
|
(65)
|
(65)
|
(85)
|
(83)
|
(74)
|
(73)
|
(85)
|
(82)
|
(93)
|
(106)
|
(118)
|
(93)
|
(68)
|
(128)
|
(183)
|
(156)
|
(159)
|
(26)
|
6
|
34
|
39
|
(6)
|
2
|
(3)
|
(9)
|
(3)
|
(1)
|
(2)
|
(0)
|
0
|
(0)
|
4
|
(0)
|
(0)
|
(4)
|
(3)
|
1
|
2
|
|
| Operating Income |
(1)
N/A
|
(8)
-789%
|
(12)
-46%
|
(10)
+12%
|
(7)
+37%
|
10
N/A
|
30
+213%
|
31
+4%
|
(4)
N/A
|
(1)
+69%
|
(170)
-15 336%
|
(168)
+1%
|
(246)
-47%
|
(247)
0%
|
(77)
+69%
|
(76)
+1%
|
42
N/A
|
44
+6%
|
25
-43%
|
26
+2%
|
33
+30%
|
31
-8%
|
20
-33%
|
21
+1%
|
(4)
N/A
|
(19)
-361%
|
(21)
-9%
|
(20)
+2%
|
(18)
+12%
|
(102)
-475%
|
(103)
-2%
|
(159)
-53%
|
(155)
+2%
|
(23)
+85%
|
6
N/A
|
44
+603%
|
50
+15%
|
6
-89%
|
2
-67%
|
(1)
N/A
|
2
N/A
|
11
+524%
|
6
-48%
|
17
+189%
|
39
+134%
|
43
+10%
|
39
-9%
|
37
-5%
|
25
-32%
|
25
-1%
|
25
0%
|
26
+4%
|
42
+64%
|
50
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
98
|
82
|
127
|
119
|
187
|
164
|
84
|
72
|
14
|
25
|
(281)
|
(333)
|
(511)
|
(508)
|
(251)
|
(228)
|
(89)
|
(88)
|
(61)
|
(55)
|
(60)
|
(84)
|
(71)
|
(65)
|
(76)
|
(53)
|
(72)
|
(79)
|
(65)
|
(60)
|
(79)
|
(73)
|
(73)
|
(67)
|
(25)
|
(17)
|
(16)
|
(20)
|
(17)
|
23
|
62
|
101
|
94
|
53
|
168
|
197
|
383
|
349
|
171
|
199
|
57
|
60
|
49
|
65
|
|
| 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
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
3
|
(0)
|
(7)
|
(10)
|
4
|
(3)
|
(2)
|
(1)
|
(0)
|
3
|
(11)
|
(8)
|
|
| Total Other Income |
(0)
|
3
|
8
|
6
|
(4)
|
(4)
|
(11)
|
(18)
|
7
|
(15)
|
(64)
|
(56)
|
(76)
|
(65)
|
(37)
|
(22)
|
239
|
247
|
267
|
280
|
17
|
12
|
4
|
1
|
27
|
28
|
58
|
68
|
39
|
22
|
(33)
|
(75)
|
(68)
|
(50)
|
(4)
|
(8)
|
(15)
|
(13)
|
(4)
|
0
|
6
|
6
|
0
|
(52)
|
(1)
|
86
|
(1)
|
7
|
27
|
21
|
15
|
(41)
|
(6)
|
(6)
|
|
| Pre-Tax Income |
97
N/A
|
77
-21%
|
123
+61%
|
114
-7%
|
176
+55%
|
170
-4%
|
103
-39%
|
86
-17%
|
17
-80%
|
9
-50%
|
(514)
N/A
|
(556)
-8%
|
(833)
-50%
|
(820)
+2%
|
(364)
+56%
|
(326)
+11%
|
192
N/A
|
203
+6%
|
231
+14%
|
250
+8%
|
(9)
N/A
|
(41)
-357%
|
(47)
-15%
|
(44)
+8%
|
(53)
-22%
|
(43)
+18%
|
(34)
+21%
|
(31)
+10%
|
(44)
-41%
|
(140)
-221%
|
(242)
-72%
|
(307)
-27%
|
(297)
+3%
|
(139)
+53%
|
(23)
+84%
|
19
N/A
|
19
+3%
|
(27)
N/A
|
(21)
+23%
|
22
N/A
|
69
+208%
|
118
+71%
|
103
-13%
|
17
-83%
|
199
+1 067%
|
316
+59%
|
425
+34%
|
391
-8%
|
221
-44%
|
244
+11%
|
96
-61%
|
48
-50%
|
74
+54%
|
101
+37%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(25)
|
(24)
|
(52)
|
(17)
|
(2)
|
5
|
22
|
(14)
|
51
|
47
|
117
|
122
|
49
|
46
|
(16)
|
(22)
|
(8)
|
(10)
|
(4)
|
(6)
|
(6)
|
(4)
|
(9)
|
(9)
|
(9)
|
(11)
|
(4)
|
(2)
|
(10)
|
1
|
(3)
|
(1)
|
0
|
1
|
3
|
1
|
0
|
(4)
|
53
|
55
|
(31)
|
(51)
|
(53)
|
(36)
|
(58)
|
(52)
|
(40)
|
(42)
|
(50)
|
(51)
|
(8)
|
(19)
|
|
| Income from Continuing Operations |
83
|
62
|
98
|
90
|
125
|
153
|
101
|
91
|
39
|
(5)
|
(464)
|
(509)
|
(716)
|
(697)
|
(316)
|
(279)
|
175
|
181
|
223
|
241
|
(13)
|
(47)
|
(53)
|
(48)
|
(62)
|
(53)
|
(43)
|
(42)
|
(48)
|
(142)
|
(252)
|
(306)
|
(300)
|
(140)
|
(22)
|
19
|
22
|
(27)
|
(21)
|
18
|
122
|
173
|
72
|
(34)
|
146
|
280
|
367
|
339
|
181
|
203
|
46
|
(3)
|
66
|
82
|
|
| Income to Minority Interest |
(4)
|
(1)
|
(1)
|
(0)
|
0
|
(11)
|
(13)
|
(16)
|
(21)
|
(6)
|
73
|
86
|
140
|
135
|
65
|
59
|
12
|
12
|
11
|
4
|
5
|
1
|
(2)
|
1
|
3
|
2
|
5
|
6
|
5
|
32
|
27
|
20
|
22
|
2
|
2
|
6
|
3
|
0
|
0
|
(0)
|
1
|
3
|
(5)
|
(12)
|
(33)
|
(22)
|
(73)
|
(92)
|
(33)
|
(18)
|
0
|
(1)
|
13
|
10
|
|
| Net Income (Common) |
78
N/A
|
61
-22%
|
97
+59%
|
90
-7%
|
125
+39%
|
142
+14%
|
88
-38%
|
74
-15%
|
18
-75%
|
(11)
N/A
|
(391)
-3 550%
|
(424)
-8%
|
(576)
-36%
|
(562)
+2%
|
(251)
+55%
|
(220)
+12%
|
187
N/A
|
193
+3%
|
233
+21%
|
245
+5%
|
(12)
N/A
|
(48)
-308%
|
(53)
-11%
|
(46)
+14%
|
(55)
-19%
|
(48)
+12%
|
(40)
+17%
|
(38)
+6%
|
(26)
+31%
|
(124)
-380%
|
(227)
-83%
|
(288)
-27%
|
(294)
-2%
|
(129)
+56%
|
(24)
+82%
|
24
N/A
|
20
-17%
|
(26)
N/A
|
(20)
+22%
|
18
N/A
|
124
+571%
|
176
+43%
|
67
-62%
|
(34)
N/A
|
113
N/A
|
103
-8%
|
294
+184%
|
246
-16%
|
147
-40%
|
185
+25%
|
46
-75%
|
(4)
N/A
|
78
N/A
|
92
+17%
|
|
| EPS (Diluted) |
6.27
N/A
|
7.8
+24%
|
9.76
+25%
|
10.95
+12%
|
10.16
-7%
|
12.57
+24%
|
8.1
-36%
|
6.8
-16%
|
1.75
-74%
|
-0.98
N/A
|
-36.84
-3 659%
|
-38.85
-5%
|
-52.87
-36%
|
-51.55
+2%
|
-23.42
+55%
|
-20.99
+10%
|
13.35
N/A
|
13.75
+3%
|
16.43
+19%
|
17.34
+6%
|
-0.88
N/A
|
-3.61
-310%
|
-3.67
-2%
|
-2.76
+25%
|
-2.07
+25%
|
-0.48
+77%
|
-0.78
-63%
|
-0.68
+13%
|
-0.16
+76%
|
-0.96
-500%
|
-2.05
-114%
|
-2.98
-45%
|
-2.45
+18%
|
-1
+59%
|
-0.15
+85%
|
0.07
N/A
|
0.06
-14%
|
-0.08
N/A
|
-0.07
+12%
|
0.01
N/A
|
0.09
+800%
|
0.13
+44%
|
0.05
-62%
|
-0.03
N/A
|
0.09
N/A
|
0.07
-22%
|
0.22
+214%
|
0.19
-14%
|
0.11
-42%
|
0.14
+27%
|
0.04
-71%
|
0
N/A
|
0.06
N/A
|
0.07
+17%
|
|