Render Cube SA
WSE:RND
Income Statement
Earnings Waterfall
Render Cube SA
Income Statement
Render Cube SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13
N/A
|
14
+5%
|
17
+24%
|
14
-17%
|
14
-4%
|
16
+15%
|
14
-15%
|
16
+16%
|
15
-2%
|
18
+20%
|
19
+3%
|
19
-2%
|
17
-8%
|
17
-2%
|
17
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| Gross Profit |
12
N/A
|
12
+4%
|
15
+22%
|
12
-21%
|
11
-6%
|
12
+6%
|
9
-20%
|
12
+26%
|
12
0%
|
15
+30%
|
16
+2%
|
14
-7%
|
12
-14%
|
11
-9%
|
11
-5%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
11
N/A
|
11
+4%
|
14
+21%
|
10
-24%
|
10
-5%
|
10
+3%
|
8
-23%
|
10
+31%
|
10
-2%
|
13
+31%
|
13
-1%
|
11
-11%
|
9
-17%
|
8
-11%
|
8
-4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
11
N/A
|
11
+3%
|
13
+21%
|
10
-24%
|
10
-3%
|
10
+4%
|
8
-23%
|
10
+31%
|
9
-18%
|
11
+32%
|
11
+1%
|
10
-15%
|
9
-5%
|
8
-15%
|
8
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
9
|
9
|
11
|
8
|
8
|
8
|
6
|
8
|
8
|
10
|
9
|
8
|
7
|
6
|
7
|
|
| Net Income (Common) |
9
N/A
|
9
+2%
|
11
+19%
|
8
-29%
|
8
+6%
|
8
+4%
|
6
-23%
|
8
+31%
|
8
-10%
|
10
+29%
|
9
-4%
|
8
-15%
|
7
-10%
|
6
-14%
|
7
+9%
|
|
| EPS (Diluted) |
8.21
N/A
|
8.37
+2%
|
10
+19%
|
7.1
-29%
|
7.51
+6%
|
7.79
+4%
|
6.01
-23%
|
7.84
+30%
|
7.09
-10%
|
9.13
+29%
|
8.74
-4%
|
7.42
-15%
|
6.67
-10%
|
5.74
-14%
|
6.27
+9%
|
|