Saule Technologies SA
WSE:SLT
Income Statement
Earnings Waterfall
Saule Technologies SA
Income Statement
Saule Technologies SA
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-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
|
1
|
2
|
2
|
4
|
4
|
5
|
7
|
8
|
11
|
13
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+330%
|
1
+53%
|
2
+40%
|
1
-17%
|
1
0%
|
2
+26%
|
1
-22%
|
1
-2%
|
1
-7%
|
6
+352%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(1)
-22%
|
(2)
-39%
|
(2)
+1%
|
(2)
-5%
|
(1)
+64%
|
(1)
-38%
|
(0)
+45%
|
(1)
-97%
|
(2)
-83%
|
3
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
1
|
(0)
|
(0)
|
(4)
|
(9)
|
(15)
|
(23)
|
(24)
|
(25)
|
(31)
|
(26)
|
(26)
|
(25)
|
(25)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(9)
|
(10)
|
(11)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(9)
|
(10)
|
(10)
|
(13)
|
(11)
|
(12)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
2
|
2
|
|
| Operating Income |
1
N/A
|
(0)
N/A
|
(0)
-73%
|
(5)
-3 788%
|
(10)
-98%
|
(16)
-57%
|
(24)
-50%
|
(25)
-5%
|
(25)
+0%
|
(32)
-25%
|
(26)
+18%
|
(26)
-2%
|
(26)
+0%
|
(22)
+17%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(7)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(23)
|
(31)
|
(38)
|
(31)
|
(31)
|
(31)
|
(31)
|
|
| Total Other Income |
6
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(0)
-60%
|
(5)
-3 636%
|
(11)
-109%
|
(18)
-61%
|
(43)
-139%
|
(52)
-22%
|
(60)
-15%
|
(76)
-27%
|
(64)
+16%
|
(66)
-4%
|
(67)
-2%
|
(65)
+4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(0)
|
(0)
|
(5)
|
(11)
|
(18)
|
(43)
|
(52)
|
(61)
|
(77)
|
(65)
|
(68)
|
(67)
|
(65)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
2
|
10
|
14
|
16
|
18
|
10
|
6
|
3
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-43%
|
(0)
-69%
|
(5)
-3 675%
|
(11)
-106%
|
(16)
-46%
|
(33)
-103%
|
(38)
-15%
|
(46)
-22%
|
(59)
-28%
|
(55)
+7%
|
(62)
-12%
|
(66)
-7%
|
(66)
+0%
|
|
| EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.08
-700%
|
-0.14
-75%
|
-0.2
-43%
|
-0.4
-100%
|
-0.46
-15%
|
-0.55
-20%
|
-0.71
-29%
|
-0.66
+7%
|
-0.74
-12%
|
-0.69
+7%
|
-0.68
+1%
|
|