Pointpack SA
WSE:PNT
Income Statement
Earnings Waterfall
Pointpack SA
Income Statement
Pointpack SA
| 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
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
19
N/A
|
27
+39%
|
32
+20%
|
36
+11%
|
37
+4%
|
38
+3%
|
40
+4%
|
43
+6%
|
46
+8%
|
49
+7%
|
51
+3%
|
54
+6%
|
57
+6%
|
62
+9%
|
67
+8%
|
72
+8%
|
83
+16%
|
100
+19%
|
113
+13%
|
127
+12%
|
132
+4%
|
127
-4%
|
115
-9%
|
110
-5%
|
99
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(15)
|
(0)
|
(25)
|
(27)
|
(28)
|
(0)
|
(31)
|
(34)
|
(37)
|
(0)
|
(20)
|
(10)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(17)
|
(18)
|
(21)
|
(18)
|
(17)
|
(21)
|
(31)
|
(37)
|
|
| Gross Profit |
4
N/A
|
27
+549%
|
8
-72%
|
9
+13%
|
9
+6%
|
38
+321%
|
9
-77%
|
9
+1%
|
10
+6%
|
49
+417%
|
31
-37%
|
43
+40%
|
56
+29%
|
61
+9%
|
66
+8%
|
71
+8%
|
77
+8%
|
83
+8%
|
95
+14%
|
106
+12%
|
114
+8%
|
110
-4%
|
94
-14%
|
79
-16%
|
62
-22%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(22)
|
(2)
|
(2)
|
(2)
|
(32)
|
(2)
|
(3)
|
(3)
|
(42)
|
(24)
|
(37)
|
(50)
|
(56)
|
(62)
|
(67)
|
(74)
|
(81)
|
(92)
|
(103)
|
(109)
|
(103)
|
(89)
|
(72)
|
(54)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(21)
|
(0)
|
(0)
|
(0)
|
(30)
|
(0)
|
(0)
|
(0)
|
(39)
|
(20)
|
(32)
|
(44)
|
(48)
|
(52)
|
(56)
|
(61)
|
(67)
|
(77)
|
(87)
|
(94)
|
(87)
|
(74)
|
(57)
|
(40)
|
|
| Operating Income |
3
N/A
|
5
+63%
|
6
+16%
|
7
+13%
|
7
+4%
|
6
-10%
|
7
+4%
|
6
-2%
|
7
+5%
|
7
+7%
|
7
-4%
|
6
-6%
|
5
-15%
|
5
-10%
|
4
-18%
|
4
+4%
|
3
-29%
|
2
-37%
|
2
+24%
|
3
+28%
|
5
+60%
|
7
+49%
|
6
-16%
|
7
+23%
|
8
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(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)
|
|
| Total Other Income |
(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 |
3
N/A
|
5
+67%
|
6
+16%
|
7
+13%
|
7
+5%
|
6
-10%
|
7
+4%
|
6
-2%
|
7
+5%
|
7
+7%
|
7
-4%
|
6
-6%
|
5
-18%
|
5
-11%
|
4
-23%
|
3
-16%
|
1
-51%
|
0
-72%
|
1
+131%
|
2
+128%
|
4
+100%
|
6
+45%
|
5
-20%
|
6
+29%
|
7
+7%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
2
|
4
|
5
|
5
|
6
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
4
|
4
|
3
|
2
|
1
|
0
|
1
|
1
|
3
|
5
|
4
|
5
|
5
|
|
| 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
|
|
| Net Income (Common) |
2
N/A
|
4
+65%
|
5
+14%
|
5
+15%
|
6
+5%
|
5
-11%
|
5
+4%
|
5
-2%
|
6
+7%
|
6
+10%
|
6
-3%
|
5
-7%
|
4
-24%
|
4
-16%
|
3
-26%
|
2
-17%
|
1
-48%
|
0
-92%
|
1
+477%
|
1
+173%
|
3
+114%
|
5
+59%
|
4
-25%
|
5
+40%
|
5
+7%
|
|
| EPS (Diluted) |
2.23
N/A
|
3.68
+65%
|
4.21
+14%
|
4.83
+15%
|
5.09
+5%
|
4.52
-11%
|
4.71
+4%
|
4.6
-2%
|
4.92
+7%
|
5.41
+10%
|
5.26
-3%
|
4.88
-7%
|
3.72
-24%
|
3.14
-16%
|
2.34
-25%
|
1.95
-17%
|
1.01
-48%
|
0.08
-92%
|
0.45
+463%
|
1.24
+176%
|
2.65
+114%
|
4.22
+59%
|
3.18
-25%
|
4.47
+41%
|
4.77
+7%
|
|