Passus SA
WSE:PAS
Income Statement
Earnings Waterfall
Passus SA
Income Statement
Passus SA
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
46
N/A
|
44
-5%
|
43
-3%
|
55
+27%
|
50
-9%
|
56
+13%
|
63
+11%
|
50
-20%
|
63
+24%
|
62
-1%
|
42
-32%
|
39
-7%
|
39
-2%
|
87
+126%
|
85
-2%
|
86
+2%
|
100
+15%
|
107
+8%
|
111
+3%
|
111
0%
|
122
+10%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(37)
|
(34)
|
(35)
|
(41)
|
(37)
|
(39)
|
(44)
|
(37)
|
(48)
|
(50)
|
(34)
|
(32)
|
(32)
|
(67)
|
(69)
|
(72)
|
(81)
|
(85)
|
(88)
|
(87)
|
(96)
|
|
| Gross Profit |
9
N/A
|
10
+4%
|
8
-19%
|
14
+70%
|
13
-6%
|
17
+31%
|
19
+13%
|
13
-31%
|
15
+14%
|
12
-21%
|
8
-37%
|
7
-6%
|
6
-12%
|
20
+213%
|
16
-19%
|
15
-6%
|
19
+29%
|
23
+18%
|
23
+1%
|
23
+1%
|
26
+13%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(7)
|
(8)
|
(10)
|
(9)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(9)
|
(10)
|
(10)
|
(8)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(6)
|
(6)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Operating Income |
5
N/A
|
5
-2%
|
3
-35%
|
7
+110%
|
6
-17%
|
9
+53%
|
9
-6%
|
2
-71%
|
4
+55%
|
1
-87%
|
0
-27%
|
(1)
N/A
|
(3)
-159%
|
11
N/A
|
2
-80%
|
1
-77%
|
6
+1 040%
|
9
+55%
|
8
-7%
|
11
+31%
|
14
+31%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
3
|
3
|
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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
5
-1%
|
3
-43%
|
7
+142%
|
6
-16%
|
9
+59%
|
8
-8%
|
2
-70%
|
4
+55%
|
1
-83%
|
0
-42%
|
(2)
N/A
|
(4)
-116%
|
10
N/A
|
2
-85%
|
2
+6%
|
6
+296%
|
12
+89%
|
11
-8%
|
12
+10%
|
16
+29%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
1
|
1
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
4
|
4
|
2
|
6
|
4
|
7
|
7
|
2
|
4
|
1
|
0
|
(1)
|
(3)
|
8
|
0
|
(0)
|
4
|
10
|
9
|
10
|
13
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
4
-2%
|
2
-44%
|
5
+177%
|
3
-42%
|
6
+95%
|
6
-1%
|
1
-85%
|
3
+246%
|
0
-99%
|
(0)
N/A
|
(2)
-658%
|
(3)
-99%
|
2
N/A
|
(0)
N/A
|
(1)
-31%
|
2
N/A
|
13
+439%
|
15
+15%
|
16
+7%
|
20
+21%
|
|
| EPS (Diluted) |
1.89
N/A
|
1.85
-2%
|
1.03
-44%
|
2.85
+177%
|
1.65
-42%
|
3.21
+95%
|
3.19
-1%
|
0.48
-85%
|
1.64
+242%
|
0.02
-99%
|
-0.1
N/A
|
-0.79
-690%
|
-1.58
-100%
|
0.79
N/A
|
-0.19
N/A
|
-0.25
-32%
|
1.2
N/A
|
6.46
+438%
|
8.56
+33%
|
9.17
+7%
|
11.12
+21%
|
|