Sds Optic SA
WSE:SDS
Income Statement
Earnings Waterfall
Sds Optic SA
Income Statement
Sds Optic SA
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | 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
|
1
|
1
|
1
|
0
|
|
| Revenue |
0
N/A
|
1
+148%
|
1
-20%
|
1
-13%
|
1
+10%
|
1
0%
|
1
+0%
|
1
-37%
|
0
-100%
|
0
-93%
|
5
+5 353 400%
|
7
+24%
|
7
+9%
|
7
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
(0)
N/A
|
(1)
-1 157%
|
(1)
+14%
|
(1)
-37%
|
(2)
-23%
|
1
N/A
|
1
+1%
|
1
-23%
|
(1)
N/A
|
(0)
+41%
|
5
N/A
|
6
+25%
|
7
+13%
|
7
+9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(6)
|
(8)
|
(4)
|
(4)
|
(9)
|
(8)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
3
|
2
|
(2)
|
(3)
|
(4)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Operating Income |
(1)
N/A
|
(2)
-166%
|
(3)
-21%
|
(2)
+12%
|
(3)
-36%
|
(4)
-15%
|
(5)
-31%
|
(7)
-31%
|
(4)
+33%
|
(4)
+0%
|
(4)
+8%
|
(2)
+43%
|
(1)
+72%
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
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 |
(1)
N/A
|
(3)
-102%
|
(3)
-16%
|
(3)
+10%
|
(4)
-22%
|
(5)
-26%
|
(6)
-22%
|
(7)
-26%
|
(5)
+37%
|
(5)
-4%
|
(5)
-8%
|
(3)
+34%
|
(2)
+45%
|
(1)
+71%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-99%
|
(3)
-15%
|
(3)
+11%
|
(4)
-32%
|
(5)
-29%
|
(6)
-21%
|
(7)
-20%
|
(4)
+42%
|
(5)
-11%
|
(5)
-6%
|
(3)
+35%
|
(2)
+46%
|
(0)
+73%
|
|
| EPS (Diluted) |
-0.28
N/A
|
-0.55
-96%
|
-0.63
-15%
|
-0.56
+11%
|
-0.74
-32%
|
-0.87
-18%
|
-1.05
-21%
|
-1.25
-19%
|
-0.72
+42%
|
-0.8
-11%
|
-0.85
-6%
|
-0.55
+35%
|
-0.3
+45%
|
-0.08
+73%
|
|