Xplus SA
WSE:XPL
Income Statement
Earnings Waterfall
Xplus SA
Income Statement
Xplus SA
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
20
-5%
|
21
+6%
|
22
+2%
|
23
+7%
|
22
-5%
|
22
+1%
|
23
+6%
|
23
-1%
|
25
+9%
|
33
+29%
|
35
+8%
|
31
-13%
|
38
+23%
|
34
-10%
|
35
+1%
|
39
+13%
|
42
+8%
|
46
+10%
|
49
+6%
|
53
+8%
|
57
+9%
|
73
+28%
|
75
+3%
|
60
-21%
|
73
+23%
|
72
-2%
|
69
-4%
|
52
-24%
|
37
-29%
|
44
+19%
|
60
+38%
|
61
+1%
|
62
+1%
|
57
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(8)
|
(8)
|
(9)
|
(7)
|
(11)
|
(11)
|
(12)
|
(5)
|
(15)
|
(21)
|
(23)
|
(4)
|
(26)
|
(18)
|
(13)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
12
N/A
|
12
+4%
|
13
+5%
|
13
-3%
|
16
+27%
|
11
-29%
|
11
-1%
|
11
-2%
|
18
+68%
|
10
-46%
|
11
+12%
|
12
+8%
|
27
+128%
|
11
-58%
|
16
+40%
|
22
+34%
|
36
+67%
|
39
+9%
|
43
+9%
|
45
+6%
|
49
+9%
|
54
+9%
|
69
+29%
|
72
+4%
|
57
-21%
|
70
+23%
|
69
-2%
|
66
-4%
|
50
-25%
|
36
-29%
|
43
+20%
|
59
+39%
|
60
+2%
|
61
+1%
|
56
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(9)
|
(9)
|
(9)
|
(16)
|
(7)
|
(6)
|
(6)
|
(22)
|
(6)
|
(10)
|
(15)
|
(26)
|
(28)
|
(32)
|
(34)
|
(37)
|
(42)
|
(54)
|
(57)
|
(49)
|
(61)
|
(63)
|
(63)
|
(48)
|
(36)
|
(39)
|
(52)
|
(51)
|
(50)
|
(48)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(12)
|
(12)
|
(11)
|
(13)
|
(13)
|
(13)
|
(10)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(7)
|
(7)
|
(6)
|
(13)
|
(4)
|
(2)
|
(2)
|
(18)
|
(0)
|
(5)
|
(9)
|
(20)
|
(21)
|
(24)
|
(25)
|
(28)
|
(32)
|
(40)
|
(42)
|
(36)
|
(45)
|
(47)
|
(47)
|
(35)
|
(27)
|
(29)
|
(39)
|
(39)
|
(38)
|
(36)
|
|
| Operating Income |
2
N/A
|
2
-8%
|
2
-16%
|
2
-4%
|
2
+45%
|
2
-14%
|
2
+12%
|
3
+11%
|
3
+7%
|
3
+11%
|
5
+64%
|
6
+15%
|
5
-6%
|
6
+12%
|
6
-2%
|
6
+11%
|
10
+59%
|
12
+15%
|
11
-3%
|
11
+2%
|
12
+7%
|
12
-4%
|
15
+28%
|
15
-2%
|
8
-49%
|
10
+25%
|
6
-41%
|
3
-44%
|
1
-53%
|
(1)
N/A
|
4
N/A
|
7
+86%
|
9
+20%
|
11
+19%
|
8
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| 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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
-14%
|
2
-16%
|
2
-3%
|
2
+44%
|
2
-12%
|
2
+16%
|
2
+9%
|
3
+12%
|
3
+10%
|
5
+56%
|
6
+19%
|
5
-9%
|
6
+21%
|
6
-8%
|
6
+5%
|
10
+64%
|
11
+12%
|
11
0%
|
11
+5%
|
12
+6%
|
12
-2%
|
16
+32%
|
16
+1%
|
8
-50%
|
10
+21%
|
5
-52%
|
2
-58%
|
1
-57%
|
(0)
N/A
|
4
N/A
|
7
+97%
|
8
+18%
|
10
+18%
|
8
-22%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
4
|
5
|
4
|
5
|
8
|
9
|
9
|
9
|
10
|
10
|
13
|
13
|
7
|
8
|
4
|
2
|
1
|
(0)
|
3
|
6
|
7
|
9
|
7
|
|
| Net Income (Common) |
2
N/A
|
1
-17%
|
1
-16%
|
1
+4%
|
2
+36%
|
2
-6%
|
2
+9%
|
2
+1%
|
2
+32%
|
3
+9%
|
4
+57%
|
5
+18%
|
4
-13%
|
5
+16%
|
4
-8%
|
5
+7%
|
8
+70%
|
9
+12%
|
9
-1%
|
9
+4%
|
10
+9%
|
10
-2%
|
13
+32%
|
13
+2%
|
7
-51%
|
8
+25%
|
4
-50%
|
2
-53%
|
1
-65%
|
(0)
N/A
|
3
N/A
|
6
+126%
|
7
+16%
|
9
+17%
|
7
-19%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.04
+300%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.12
+71%
|
0.14
+17%
|
0.13
-7%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.2
+33%
|
0.2
N/A
|
0.1
-50%
|
0.12
+20%
|
0.06
-50%
|
0.03
-50%
|
0.01
-67%
|
0
N/A
|
0.04
N/A
|
0.09
+125%
|
0.11
+22%
|
0.12
+9%
|
0.1
-17%
|
|