Satis Group SA
WSE:STS
Income Statement
Earnings Waterfall
Satis Group SA
Income Statement
Satis Group 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
-3%
|
2
+3%
|
3
+21%
|
3
-4%
|
2
-23%
|
1
-37%
|
0
-74%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+51%
|
(0)
N/A
|
0
N/A
|
0
+33%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
271
|
270
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(7)
|
(7)
|
(271)
|
(271)
|
(264)
|
(264)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
271
|
271
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(7)
|
(7)
|
(270)
|
(271)
|
(264)
|
(264)
|
0
|
0
|
|
| Operating Income |
271
N/A
|
271
0%
|
(1)
N/A
|
(1)
+15%
|
(1)
+8%
|
(1)
-37%
|
(1)
+28%
|
(0)
+32%
|
(7)
-1 654%
|
(7)
+3%
|
(271)
-3 729%
|
(271)
0%
|
(264)
+3%
|
(264)
+0%
|
(0)
+100%
|
(0)
-29%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
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
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
271
N/A
|
270
0%
|
(1)
N/A
|
(1)
+32%
|
(1)
+7%
|
(1)
-31%
|
(1)
+25%
|
(1)
+26%
|
(9)
-1 605%
|
(9)
+2%
|
(273)
-2 962%
|
(273)
0%
|
(264)
+3%
|
(264)
0%
|
(0)
+100%
|
(0)
-17%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
271
|
270
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(273)
|
(273)
|
(264)
|
(264)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
271
N/A
|
270
0%
|
(1)
N/A
|
(1)
+32%
|
(1)
+7%
|
(1)
-31%
|
(1)
+25%
|
(1)
+26%
|
(9)
-1 605%
|
(9)
+2%
|
(273)
-2 962%
|
(273)
0%
|
(264)
+3%
|
(264)
0%
|
(0)
+100%
|
(0)
-17%
|
|
| EPS (Diluted) |
23.33
N/A
|
23.25
0%
|
-0.1
N/A
|
-0.07
+30%
|
-0.06
+14%
|
-0.08
-33%
|
-0.06
+25%
|
-0.04
+33%
|
-0.65
-1 525%
|
-0.64
+2%
|
-19.53
-2 952%
|
-19.49
+0%
|
-18.92
+3%
|
-18.92
N/A
|
-0.02
+100%
|
-0.03
-50%
|
|