Sundragon SA
WSE:SDG
Income Statement
Earnings Waterfall
Sundragon SA
Income Statement
Sundragon SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
17
+64%
|
25
+45%
|
35
+42%
|
34
-4%
|
36
+6%
|
35
-1%
|
33
-6%
|
33
+0%
|
30
-10%
|
30
0%
|
32
+8%
|
27
-17%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(8)
|
(14)
|
(21)
|
(28)
|
(28)
|
(30)
|
(25)
|
(23)
|
(21)
|
(18)
|
(20)
|
(20)
|
(17)
|
|
| Gross Profit |
2
N/A
|
3
+34%
|
4
+43%
|
7
+62%
|
5
-21%
|
6
+13%
|
10
+78%
|
10
0%
|
12
+13%
|
12
+3%
|
10
-21%
|
12
+26%
|
10
-19%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(16)
|
(16)
|
(16)
|
(21)
|
(7)
|
(9)
|
(11)
|
(19)
|
(20)
|
(19)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
(14)
|
(14)
|
(14)
|
(14)
|
(0)
|
(0)
|
(0)
|
(11)
|
(11)
|
(11)
|
|
| Operating Income |
2
N/A
|
2
+17%
|
3
+35%
|
(9)
N/A
|
(11)
-19%
|
(11)
+5%
|
(10)
+4%
|
3
N/A
|
3
-2%
|
1
-57%
|
(10)
N/A
|
(8)
+20%
|
(10)
-24%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
2
N/A
|
2
-3%
|
3
+30%
|
(9)
N/A
|
(12)
-23%
|
(10)
+10%
|
(10)
+3%
|
3
N/A
|
3
-3%
|
1
-74%
|
(10)
N/A
|
(9)
+15%
|
(10)
-20%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
2
|
1
|
2
|
(11)
|
(12)
|
(11)
|
(11)
|
2
|
2
|
1
|
(10)
|
(9)
|
(11)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
|
| Net Income (Common) |
1
N/A
|
0
-43%
|
1
+14%
|
(12)
N/A
|
(13)
-6%
|
(12)
+5%
|
(12)
+5%
|
1
N/A
|
1
-7%
|
(0)
N/A
|
(9)
-34 320%
|
(7)
+17%
|
(9)
-20%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
|