Prefa Group SA
WSE:PFG
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Prefa Group SA
WSE:PFG
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Income Statement
Earnings Waterfall
Prefa Group SA
Income Statement
Prefa Group SA
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
1
|
1
|
2
|
3
|
4
|
|
| Revenue |
12
N/A
|
14
+14%
|
11
-19%
|
23
+108%
|
45
+95%
|
42
-7%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(4)
|
(3)
|
(1)
|
(10)
|
(5)
|
(5)
|
|
| Gross Profit |
8
N/A
|
11
+27%
|
10
-6%
|
14
+35%
|
40
+199%
|
37
-8%
|
|
| Operating Income | |||||||
| Operating Expenses |
(7)
|
(9)
|
(18)
|
(25)
|
(49)
|
(53)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(4)
|
(6)
|
(8)
|
(10)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(6)
|
(8)
|
(14)
|
(19)
|
(41)
|
(42)
|
|
| Operating Income |
1
N/A
|
2
+15%
|
(8)
N/A
|
(12)
-46%
|
(9)
+26%
|
(16)
-77%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(0)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(3)
|
(5)
|
(6)
|
(8)
|
|
| Pre-Tax Income |
1
N/A
|
1
+61%
|
(14)
N/A
|
(19)
-41%
|
(18)
+7%
|
(28)
-56%
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
0
|
1
|
(14)
|
(20)
|
(19)
|
(31)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+45%
|
(14)
N/A
|
(20)
-42%
|
(19)
+2%
|
(31)
-60%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.18
+50%
|
-2.87
N/A
|
-4.07
-42%
|
-3.99
+2%
|
-6.38
-60%
|
|