Sunex SA
WSE:SNX
Income Statement
Earnings Waterfall
Sunex SA
Income Statement
Sunex SA
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
31
0%
|
32
+6%
|
31
-3%
|
29
-7%
|
29
0%
|
27
-7%
|
28
+2%
|
30
+7%
|
29
-3%
|
29
+1%
|
28
-5%
|
28
0%
|
30
+8%
|
33
+9%
|
38
+16%
|
39
+3%
|
42
+8%
|
47
+13%
|
51
+7%
|
58
+13%
|
62
+7%
|
77
+26%
|
78
+0%
|
62
-20%
|
82
+32%
|
94
+15%
|
100
+6%
|
85
-16%
|
108
+27%
|
119
+11%
|
131
+10%
|
122
-7%
|
187
+53%
|
200
+7%
|
250
+25%
|
290
+16%
|
316
+9%
|
334
+6%
|
331
-1%
|
316
-5%
|
251
-21%
|
216
-14%
|
201
-7%
|
208
+3%
|
218
+5%
|
230
+6%
|
227
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(26)
|
(27)
|
(26)
|
(24)
|
(24)
|
(23)
|
(24)
|
(25)
|
(24)
|
(25)
|
(23)
|
(23)
|
(26)
|
(28)
|
(32)
|
(33)
|
(36)
|
(40)
|
(43)
|
(49)
|
(52)
|
(64)
|
(64)
|
(51)
|
(68)
|
(77)
|
(81)
|
(67)
|
(86)
|
(96)
|
(107)
|
(99)
|
(154)
|
(161)
|
(194)
|
(216)
|
(237)
|
(249)
|
(252)
|
(222)
|
(173)
|
(152)
|
(139)
|
(166)
|
(176)
|
(184)
|
(180)
|
|
| Gross Profit |
5
N/A
|
5
+1%
|
6
+13%
|
6
-1%
|
5
-5%
|
5
-5%
|
4
-21%
|
4
-4%
|
4
+14%
|
5
+5%
|
4
-3%
|
4
-2%
|
4
-3%
|
4
+4%
|
5
+12%
|
5
+8%
|
5
+2%
|
6
+14%
|
7
+16%
|
8
+12%
|
9
+10%
|
10
+14%
|
13
+33%
|
14
+3%
|
11
-20%
|
14
+30%
|
17
+20%
|
19
+11%
|
17
-11%
|
22
+28%
|
23
+5%
|
24
+4%
|
23
-3%
|
33
+42%
|
40
+20%
|
56
+41%
|
74
+32%
|
78
+6%
|
86
+9%
|
79
-8%
|
94
+19%
|
78
-16%
|
64
-18%
|
62
-3%
|
41
-33%
|
43
+3%
|
47
+10%
|
46
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(11)
|
(12)
|
(10)
|
(15)
|
(15)
|
(17)
|
(23)
|
(24)
|
(31)
|
(34)
|
(64)
|
(70)
|
(71)
|
(76)
|
(56)
|
(59)
|
(59)
|
(58)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(8)
|
(8)
|
(9)
|
(7)
|
(9)
|
(11)
|
(12)
|
(11)
|
(16)
|
(16)
|
(19)
|
(26)
|
(29)
|
(37)
|
(41)
|
(69)
|
(74)
|
(75)
|
(80)
|
(60)
|
(60)
|
(61)
|
(60)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
0
|
2
|
1
|
2
|
2
|
4
|
5
|
6
|
7
|
5
|
4
|
4
|
4
|
5
|
1
|
2
|
2
|
|
| Operating Income |
2
N/A
|
2
+13%
|
3
+14%
|
2
-8%
|
2
-34%
|
1
-17%
|
0
-85%
|
0
-70%
|
0
+435%
|
0
+3%
|
0
+6%
|
0
-49%
|
1
+345%
|
1
+11%
|
2
+71%
|
2
+16%
|
1
-40%
|
2
+42%
|
2
+52%
|
3
+21%
|
3
-3%
|
4
+30%
|
5
+44%
|
5
+7%
|
5
-4%
|
7
+31%
|
9
+33%
|
11
+20%
|
10
-5%
|
13
+24%
|
12
-8%
|
12
+1%
|
13
+9%
|
18
+42%
|
25
+37%
|
39
+55%
|
51
+32%
|
55
+7%
|
55
+1%
|
44
-19%
|
29
-34%
|
9
-71%
|
(7)
N/A
|
(14)
-98%
|
(15)
-3%
|
(16)
-9%
|
(12)
+26%
|
(12)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(5)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
1
+31%
|
2
+27%
|
2
-8%
|
1
-37%
|
1
+4%
|
(0)
N/A
|
(0)
-131%
|
0
N/A
|
(0)
N/A
|
(0)
-175%
|
(0)
+27%
|
0
N/A
|
1
+578%
|
1
+105%
|
1
-1%
|
1
-20%
|
1
+14%
|
1
+27%
|
2
+61%
|
2
-22%
|
3
+51%
|
5
+71%
|
4
-5%
|
4
+1%
|
5
+7%
|
7
+37%
|
8
+28%
|
8
-2%
|
10
+27%
|
10
-3%
|
10
-3%
|
11
+8%
|
15
+45%
|
22
+40%
|
34
+56%
|
48
+42%
|
51
+6%
|
53
+3%
|
42
-21%
|
26
-37%
|
4
-84%
|
(14)
N/A
|
(19)
-40%
|
(25)
-29%
|
(22)
+10%
|
(18)
+19%
|
(18)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(9)
|
(9)
|
(10)
|
(9)
|
(2)
|
2
|
5
|
6
|
5
|
4
|
2
|
2
|
|
| Income from Continuing Operations |
1
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
3
|
3
|
4
|
5
|
7
|
7
|
8
|
8
|
8
|
9
|
12
|
17
|
28
|
39
|
42
|
43
|
32
|
24
|
6
|
(9)
|
(13)
|
(20)
|
(19)
|
(16)
|
(16)
|
|
| Net Income (Common) |
1
N/A
|
1
+34%
|
2
+33%
|
2
+2%
|
1
-47%
|
1
+8%
|
(0)
N/A
|
(1)
-54%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+20%
|
0
+160%
|
1
+233%
|
1
+121%
|
1
-13%
|
1
-29%
|
1
+42%
|
1
-1%
|
2
+95%
|
2
-22%
|
2
+40%
|
4
+73%
|
3
-9%
|
3
+4%
|
4
+6%
|
5
+38%
|
7
+28%
|
7
0%
|
8
+28%
|
8
-4%
|
8
-2%
|
9
+10%
|
12
+40%
|
17
+44%
|
28
+62%
|
39
+38%
|
42
+8%
|
43
+3%
|
32
-25%
|
24
-25%
|
6
-76%
|
(9)
N/A
|
(13)
-48%
|
(20)
-53%
|
(19)
+8%
|
(16)
+12%
|
(16)
0%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.29
+38%
|
0.38
+31%
|
0.39
+3%
|
0.21
-46%
|
0.22
+5%
|
-0.09
N/A
|
-0.13
-44%
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.14
+1 300%
|
0.29
+107%
|
0.25
-14%
|
0.04
-84%
|
0.25
+525%
|
0.25
N/A
|
0.49
+96%
|
0.07
-86%
|
0.52
+643%
|
0.18
-65%
|
0.16
-11%
|
0.17
+6%
|
0.18
+6%
|
0.25
+39%
|
0.32
+28%
|
0.32
N/A
|
0.41
+28%
|
0.4
-2%
|
0.39
-3%
|
0.43
+10%
|
0.6
+40%
|
0.86
+43%
|
1.39
+62%
|
1.92
+38%
|
2.07
+8%
|
2.13
+3%
|
1.59
-25%
|
1.2
-25%
|
0.29
-76%
|
-0.44
N/A
|
-0.58
-32%
|
-0.97
-67%
|
-0.83
+14%
|
-0.73
+12%
|
-0.73
N/A
|
|