Oxygen SA
WSE:OXY
Income Statement
Earnings Waterfall
Oxygen SA
Income Statement
Oxygen SA
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
3
N/A
|
2
-16%
|
2
-4%
|
2
-15%
|
1
-31%
|
1
-49%
|
0
-32%
|
0
-23%
|
1
+46%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Gross Profit |
(1)
N/A
|
(0)
+34%
|
(1)
-121%
|
(1)
-48%
|
(2)
-55%
|
(2)
-26%
|
(3)
-19%
|
(2)
+38%
|
(2)
-1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
(0)
|
(0)
|
|
| Operating Income |
(6)
N/A
|
(5)
+20%
|
(5)
-9%
|
(7)
-27%
|
(8)
-14%
|
(7)
+5%
|
(7)
+5%
|
(2)
+66%
|
(3)
-15%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(6)
N/A
|
(5)
+20%
|
(5)
-9%
|
(8)
-50%
|
(8)
+2%
|
(8)
+3%
|
(8)
+2%
|
(3)
+62%
|
(3)
-18%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(6)
|
(5)
|
(6)
|
(9)
|
(8)
|
(8)
|
(8)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(5)
+15%
|
(6)
-8%
|
(8)
-52%
|
(8)
+2%
|
(8)
+4%
|
(8)
+3%
|
(3)
+64%
|
(3)
-19%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.09
-50%
|
-0.09
N/A
|
-0.08
+11%
|
-0.08
N/A
|
-0.03
+63%
|
-0.03
N/A
|
|