Sitowise Group Oyj
OMXH:SITOWS
Income Statement
Earnings Waterfall
Sitowise Group Oyj
Income Statement
Sitowise Group Oyj
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
|
| Revenue |
120
N/A
|
166
+39%
|
171
+3%
|
179
+5%
|
186
+4%
|
191
+3%
|
197
+3%
|
204
+4%
|
211
+3%
|
216
+2%
|
216
0%
|
211
-2%
|
206
-2%
|
201
-3%
|
197
-2%
|
193
-2%
|
190
-2%
|
188
-1%
|
187
-1%
|
189
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(9)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
|
| Gross Profit |
111
N/A
|
154
+39%
|
158
+3%
|
165
+4%
|
169
+3%
|
173
+2%
|
178
+3%
|
184
+3%
|
190
+3%
|
194
+2%
|
194
0%
|
189
-2%
|
185
-2%
|
181
-3%
|
177
-2%
|
173
-2%
|
169
-2%
|
167
-1%
|
166
-1%
|
167
+1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(100)
|
(139)
|
(144)
|
(148)
|
(154)
|
(159)
|
(164)
|
(171)
|
(174)
|
(177)
|
(179)
|
(178)
|
(177)
|
(175)
|
(174)
|
(170)
|
(169)
|
(167)
|
(165)
|
(204)
|
|
| Selling, General & Administrative |
(79)
|
(110)
|
(113)
|
(126)
|
(119)
|
(121)
|
(125)
|
(143)
|
(133)
|
(137)
|
(138)
|
(151)
|
(138)
|
(136)
|
(135)
|
(143)
|
(130)
|
(130)
|
(128)
|
(129)
|
|
| Depreciation & Amortization |
(6)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(52)
|
|
| Other Operating Expenses |
(15)
|
(21)
|
(22)
|
(13)
|
(25)
|
(27)
|
(29)
|
(18)
|
(30)
|
(29)
|
(29)
|
(15)
|
(27)
|
(27)
|
(26)
|
(14)
|
(26)
|
(25)
|
(24)
|
(24)
|
|
| Operating Income |
11
N/A
|
15
+39%
|
14
-3%
|
16
+14%
|
16
-4%
|
14
-10%
|
14
-2%
|
13
-5%
|
16
+18%
|
17
+6%
|
15
-9%
|
12
-22%
|
8
-31%
|
6
-31%
|
3
-44%
|
3
-1%
|
0
-92%
|
0
-26%
|
1
+371%
|
(38)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
10
+82%
|
10
0%
|
10
+7%
|
13
+25%
|
11
-15%
|
11
+1%
|
10
-6%
|
13
+28%
|
14
+3%
|
11
-17%
|
7
-36%
|
3
-52%
|
1
-84%
|
(2)
N/A
|
(3)
-48%
|
(6)
-76%
|
(6)
-6%
|
(5)
+13%
|
(43)
-690%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
4
|
8
|
8
|
8
|
10
|
8
|
8
|
8
|
10
|
11
|
9
|
6
|
3
|
0
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(42)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
8
+80%
|
7
-1%
|
8
+5%
|
10
+25%
|
8
-19%
|
8
+3%
|
8
-4%
|
10
+30%
|
11
+7%
|
9
-19%
|
6
-36%
|
3
-52%
|
0
-84%
|
(2)
N/A
|
(3)
-47%
|
(5)
-77%
|
(5)
-7%
|
(4)
+14%
|
(42)
-919%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.22
+83%
|
0.21
-5%
|
0.22
+5%
|
0.28
+27%
|
0.22
-21%
|
0.23
+5%
|
0.22
-4%
|
0.29
+32%
|
0.3
+3%
|
0.25
-17%
|
0.16
-36%
|
0.08
-50%
|
0.01
-88%
|
-0.05
N/A
|
-0.07
-40%
|
-0.13
-86%
|
-0.14
-8%
|
-0.12
+14%
|
-1.18
-883%
|
|