Income Statement

Earnings Waterfall
Vee SA

Income Statement
Vee SA

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Income Statement
Currency: PLN
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 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
2
N/A
3
+34%
3
+6%
3
-5%
4
+23%
3
-15%
3
+2%
3
-6%
3
+8%
3
+8%
4
+9%
4
+9%
4
+9%
5
+6%
5
+3%
5
+7%
Gross Profit
Cost of Revenue
(2)
(3)
(3)
(2)
(2)
(0)
1
2
2
2
2
2
1
(0)
(1)
(2)
Gross Profit
(0)
N/A
(0)
-7 859%
(0)
+64%
1
N/A
2
+116%
3
+56%
4
+45%
5
+17%
5
+12%
6
+9%
6
+3%
6
+8%
5
-13%
4
-19%
3
-25%
3
-13%
Operating Income
Operating Expenses
(5)
(6)
(7)
(6)
(7)
(6)
(6)
(6)
(7)
(7)
(7)
(8)
(6)
(4)
(3)
(1)
Selling, General & Administrative
(2)
(3)
(4)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
(5)
(4)
(2)
(1)
Depreciation & Amortization
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
Other Operating Expenses
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Operating Income
(5)
N/A
(7)
-40%
(7)
-5%
(6)
+22%
(5)
+2%
(3)
+40%
(2)
+35%
(2)
+23%
(1)
+12%
(1)
+17%
(1)
-4%
(1)
-9%
(1)
+44%
(0)
+79%
0
N/A
2
+274%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(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
(0)
0
0
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
(5)
N/A
(7)
-42%
(7)
-6%
(6)
+22%
(6)
+2%
(3)
+41%
(2)
+36%
(2)
+12%
(2)
+10%
(1)
+14%
(2)
-13%
(2)
+6%
(1)
+36%
(0)
+59%
0
N/A
1
+417%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
(0)
(0)
(2)
(2)
(1)
(1)
0
Income from Continuing Operations
(5)
(7)
(7)
(6)
(5)
(3)
(2)
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(1)
2
Net Income (Common)
(5)
N/A
(7)
-43%
(7)
-6%
(6)
+22%
(5)
+2%
(3)
+43%
(2)
+38%
(2)
+12%
(2)
+2%
(2)
+0%
(2)
-11%
(3)
-78%
(2)
+24%
(2)
+27%
(1)
+37%
2
N/A
EPS (Diluted)
-3.51
N/A
-5
-42%
-5.29
-6%
-3.31
+37%
-3.25
+2%
-1.85
+43%
-1.15
+38%
-1.01
+12%
-0.99
+2%
-0.99
N/A
-1.1
-11%
-1.95
-77%
-1.49
+24%
-1.09
+27%
-0.69
+37%
0.58
N/A
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