S4E SA
WSE:S4E
Income Statement
Earnings Waterfall
S4E SA
Income Statement
S4E 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 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
248
N/A
|
291
+17%
|
310
+7%
|
329
+6%
|
368
+12%
|
392
+7%
|
417
+6%
|
455
+9%
|
453
0%
|
441
-3%
|
459
+4%
|
434
-5%
|
282
-35%
|
277
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(226)
|
(264)
|
(278)
|
(296)
|
(341)
|
(366)
|
(390)
|
(426)
|
(422)
|
(409)
|
(429)
|
(406)
|
(262)
|
(259)
|
|
| Gross Profit |
23
N/A
|
27
+22%
|
33
+19%
|
33
0%
|
27
-17%
|
26
-6%
|
27
+7%
|
29
+7%
|
32
+8%
|
32
+0%
|
29
-8%
|
28
-3%
|
19
-32%
|
19
-3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(17)
|
(19)
|
(20)
|
(21)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(19)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
0
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
6
N/A
|
8
+48%
|
13
+54%
|
12
-11%
|
8
-28%
|
6
-25%
|
7
+15%
|
9
+31%
|
12
+23%
|
12
+0%
|
10
-16%
|
9
-3%
|
6
-34%
|
6
-11%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
|
| Non-Reccuring Items |
(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
|
|
| Pre-Tax Income |
5
N/A
|
8
+45%
|
11
+51%
|
10
-8%
|
7
-29%
|
5
-26%
|
7
+34%
|
9
+18%
|
10
+18%
|
10
+1%
|
9
-17%
|
9
+2%
|
7
-21%
|
6
-8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
6
|
9
|
8
|
6
|
5
|
6
|
7
|
8
|
7
|
6
|
6
|
5
|
5
|
|
| Net Income (Common) |
4
N/A
|
6
+45%
|
9
+48%
|
8
-5%
|
6
-28%
|
5
-25%
|
6
+38%
|
7
+11%
|
8
+16%
|
7
-7%
|
6
-21%
|
6
-1%
|
5
-15%
|
5
-8%
|
|
| EPS (Diluted) |
2.41
N/A
|
3.43
+42%
|
5.08
+48%
|
4.83
-5%
|
3.47
-28%
|
2.59
-25%
|
3.58
+38%
|
3.98
+11%
|
4.61
+16%
|
4.26
-8%
|
3.37
-21%
|
3.35
-1%
|
2.84
-15%
|
2.6
-8%
|
|