OPTeam SA
WSE:OPM
Income Statement
Earnings Waterfall
OPTeam SA
Income Statement
OPTeam SA
| 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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
51
N/A
|
55
+8%
|
58
+5%
|
64
+10%
|
68
+7%
|
66
-2%
|
77
+16%
|
78
+1%
|
77
-1%
|
93
+20%
|
91
-2%
|
95
+3%
|
101
+7%
|
92
-9%
|
93
+2%
|
94
+1%
|
98
+5%
|
102
+4%
|
98
-3%
|
98
+0%
|
88
-10%
|
86
-2%
|
80
-7%
|
75
-5%
|
81
+8%
|
78
-4%
|
77
-2%
|
76
-2%
|
66
-13%
|
62
-6%
|
69
+11%
|
70
+3%
|
73
+3%
|
74
+2%
|
67
-9%
|
65
-4%
|
62
-4%
|
61
-1%
|
59
-3%
|
58
-3%
|
58
+1%
|
60
+3%
|
56
-7%
|
64
+14%
|
68
+7%
|
68
-1%
|
76
+13%
|
72
-6%
|
72
+1%
|
79
+9%
|
86
+9%
|
90
+5%
|
98
+9%
|
97
-1%
|
91
-6%
|
88
-3%
|
81
-8%
|
77
-6%
|
70
-8%
|
74
+5%
|
79
+7%
|
84
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(26)
|
(26)
|
(32)
|
(40)
|
(42)
|
(64)
|
(68)
|
(65)
|
(79)
|
(76)
|
(79)
|
(85)
|
(76)
|
(77)
|
(78)
|
(83)
|
(86)
|
(84)
|
(84)
|
(75)
|
(73)
|
(68)
|
(64)
|
(69)
|
(67)
|
(69)
|
(69)
|
(61)
|
(58)
|
(62)
|
(63)
|
(64)
|
(64)
|
(57)
|
(55)
|
(52)
|
(50)
|
(45)
|
(44)
|
(44)
|
(45)
|
(41)
|
(45)
|
(50)
|
(49)
|
(57)
|
(55)
|
(56)
|
(61)
|
(68)
|
(73)
|
(79)
|
(78)
|
(70)
|
(67)
|
(62)
|
(59)
|
(58)
|
(60)
|
(65)
|
(65)
|
|
| Gross Profit |
27
N/A
|
29
+6%
|
32
+11%
|
32
0%
|
27
-14%
|
24
-12%
|
13
-45%
|
11
-17%
|
13
+14%
|
14
+11%
|
15
+10%
|
16
+6%
|
17
+2%
|
15
-8%
|
16
+4%
|
15
-4%
|
15
-2%
|
15
+2%
|
14
-7%
|
14
0%
|
14
-4%
|
13
-5%
|
12
-7%
|
12
-3%
|
12
+5%
|
11
-7%
|
8
-31%
|
7
-12%
|
5
-28%
|
4
-16%
|
6
+57%
|
7
+9%
|
9
+22%
|
10
+12%
|
10
+6%
|
10
-1%
|
11
+5%
|
12
+10%
|
14
+23%
|
14
-2%
|
14
+0%
|
15
+4%
|
15
0%
|
18
+26%
|
19
+1%
|
19
0%
|
19
+4%
|
16
-16%
|
17
+3%
|
18
+7%
|
17
-2%
|
17
-2%
|
19
+11%
|
18
-4%
|
21
+15%
|
21
+1%
|
19
-11%
|
18
-8%
|
13
-28%
|
13
+7%
|
14
+2%
|
19
+35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(26)
|
(29)
|
(29)
|
(25)
|
(21)
|
(11)
|
(8)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(15)
|
(14)
|
(14)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(14)
|
(15)
|
(15)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(28)
|
(27)
|
(24)
|
(24)
|
(23)
|
(22)
|
|
| Selling, General & Administrative |
(21)
|
(22)
|
(24)
|
(24)
|
(22)
|
(20)
|
(12)
|
(10)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(27)
|
(28)
|
(28)
|
(24)
|
(24)
|
(23)
|
(23)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
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
|
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
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
3
|
2
|
2
|
2
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Operating Income |
2
N/A
|
2
+22%
|
3
+7%
|
3
-4%
|
3
+8%
|
3
+0%
|
3
-6%
|
2
-22%
|
1
-29%
|
3
+92%
|
3
+13%
|
4
+22%
|
4
+4%
|
2
-40%
|
3
+33%
|
3
+3%
|
3
+3%
|
5
+37%
|
4
-16%
|
4
+1%
|
4
-2%
|
3
-23%
|
2
-21%
|
1
-45%
|
1
-20%
|
0
-97%
|
(7)
N/A
|
(7)
-3%
|
(9)
-22%
|
(10)
-10%
|
(4)
+58%
|
(4)
+4%
|
(2)
+44%
|
(1)
+52%
|
(0)
+78%
|
(1)
-404%
|
(2)
-61%
|
(2)
+17%
|
1
N/A
|
0
-51%
|
2
+412%
|
3
+73%
|
2
-41%
|
6
+219%
|
6
+9%
|
5
-23%
|
4
-9%
|
1
-81%
|
(2)
N/A
|
(1)
+57%
|
(2)
-191%
|
(4)
-72%
|
(3)
+32%
|
(5)
-108%
|
(4)
+16%
|
(5)
-8%
|
(9)
-86%
|
(10)
-13%
|
(11)
-12%
|
(10)
+9%
|
(9)
+14%
|
(3)
+61%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
32
|
32
|
34
|
34
|
3
|
3
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
2
|
7
|
6
|
2
|
2
|
(4)
|
(4)
|
290
|
290
|
291
|
290
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| 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
|
(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
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
2
N/A
|
2
+20%
|
2
+6%
|
2
-6%
|
2
+8%
|
2
0%
|
2
-5%
|
2
-24%
|
1
-40%
|
2
+127%
|
3
+11%
|
3
+25%
|
3
+6%
|
2
-44%
|
3
+50%
|
3
+1%
|
3
+5%
|
4
+42%
|
4
-16%
|
4
+1%
|
4
0%
|
3
-24%
|
2
-20%
|
1
-51%
|
33
+2 913%
|
32
-3%
|
27
-15%
|
27
0%
|
(6)
N/A
|
(7)
-13%
|
(6)
+23%
|
(5)
+1%
|
(3)
+43%
|
(2)
+42%
|
2
N/A
|
1
-65%
|
5
+781%
|
5
+1%
|
2
-53%
|
2
-10%
|
(3)
N/A
|
(1)
+80%
|
292
N/A
|
296
+1%
|
297
+0%
|
295
-1%
|
5
-98%
|
1
-82%
|
(1)
N/A
|
(0)
+91%
|
(1)
-985%
|
(3)
-129%
|
(2)
+31%
|
(5)
-133%
|
(4)
+17%
|
(4)
-8%
|
(8)
-85%
|
(9)
-16%
|
(10)
-6%
|
(9)
+7%
|
(8)
+13%
|
(3)
+68%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
(56)
|
(56)
|
(56)
|
(55)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
2
|
2
|
1
|
26
|
26
|
21
|
21
|
(6)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
1
|
0
|
3
|
4
|
2
|
2
|
(2)
|
0
|
236
|
240
|
241
|
239
|
5
|
1
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
(4)
|
(5)
|
(6)
|
(9)
|
(11)
|
(10)
|
(9)
|
(8)
|
(3)
|
|
| Income to Minority Interest |
(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
|
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
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+32%
|
2
+43%
|
2
-10%
|
2
+13%
|
2
+2%
|
2
-9%
|
1
-24%
|
1
-41%
|
2
+132%
|
2
+3%
|
3
+26%
|
3
+8%
|
1
-49%
|
2
+69%
|
3
+1%
|
3
+3%
|
4
+41%
|
3
-19%
|
3
+1%
|
3
N/A
|
2
-22%
|
2
-19%
|
1
-54%
|
26
+2 944%
|
26
-3%
|
21
-17%
|
21
-1%
|
(6)
N/A
|
(7)
-15%
|
(5)
+22%
|
(5)
+1%
|
(3)
+48%
|
(2)
+43%
|
1
N/A
|
0
-72%
|
3
+768%
|
4
+4%
|
2
-46%
|
2
-12%
|
(2)
N/A
|
0
N/A
|
236
+160 767%
|
240
+2%
|
241
+0%
|
239
-1%
|
5
-98%
|
1
-74%
|
(1)
N/A
|
(0)
+84%
|
(1)
-576%
|
(3)
-169%
|
(2)
+29%
|
(4)
-129%
|
(5)
-15%
|
(6)
-13%
|
(9)
-64%
|
(11)
-15%
|
(10)
+4%
|
(9)
+9%
|
(8)
+15%
|
(3)
+68%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.31
+72%
|
0.25
-19%
|
0.28
+12%
|
0.31
+11%
|
0.27
-13%
|
0.2
-26%
|
0.11
-45%
|
0.27
+145%
|
0.29
+7%
|
0.36
+24%
|
0.39
+8%
|
0.2
-49%
|
0.34
+70%
|
0.34
N/A
|
0.36
+6%
|
0.51
+42%
|
0.4
-22%
|
0.42
+5%
|
0.42
N/A
|
0.33
-21%
|
0.26
-21%
|
0.13
-50%
|
3.63
+2 692%
|
3.53
-3%
|
2.93
-17%
|
2.92
0%
|
-0.83
N/A
|
-0.96
-16%
|
-0.75
+22%
|
-0.74
+1%
|
-0.41
+45%
|
-0.26
+37%
|
0.18
N/A
|
0.05
-72%
|
0.46
+820%
|
0.48
+4%
|
0.26
-46%
|
0.23
-12%
|
-0.26
N/A
|
0.02
N/A
|
31.95
+159 650%
|
30.12
-6%
|
30.64
+2%
|
30.38
-1%
|
0.59
-98%
|
0.16
-73%
|
-0.12
N/A
|
-0.02
+83%
|
-0.13
-550%
|
-0.34
-162%
|
-0.24
+29%
|
-0.55
-129%
|
-0.63
-15%
|
-0.72
-14%
|
-1.17
-63%
|
-1.35
-15%
|
-1.3
+4%
|
-1.18
+9%
|
-1
+15%
|
-0.32
+68%
|
|