Cintac SA
SGO:CINTAC
Income Statement
Earnings Waterfall
Cintac SA
Income Statement
Cintac SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
9
|
11
|
11
|
16
|
20
|
23
|
27
|
29
|
30
|
30
|
30
|
28
|
27
|
0
|
|
| Revenue |
558
N/A
|
536
-4%
|
485
-10%
|
447
-8%
|
410
-8%
|
402
-2%
|
419
+4%
|
411
-2%
|
387
-6%
|
357
-8%
|
337
-6%
|
345
+2%
|
352
+2%
|
361
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(451)
|
(459)
|
(438)
|
(433)
|
(406)
|
(392)
|
(399)
|
(364)
|
(341)
|
(315)
|
(299)
|
(297)
|
(302)
|
(306)
|
|
| Gross Profit |
107
N/A
|
78
-27%
|
47
-39%
|
14
-71%
|
3
-76%
|
10
+197%
|
19
+93%
|
46
+138%
|
46
0%
|
42
-9%
|
38
-10%
|
48
+27%
|
50
+5%
|
55
+9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(55)
|
(53)
|
(46)
|
(46)
|
(47)
|
(49)
|
(51)
|
(48)
|
(46)
|
(44)
|
(41)
|
(35)
|
(37)
|
(36)
|
|
| Selling, General & Administrative |
(54)
|
(54)
|
(47)
|
(47)
|
(48)
|
(48)
|
(49)
|
(44)
|
(42)
|
(43)
|
(39)
|
(37)
|
(36)
|
(34)
|
|
| Other Operating Expenses |
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
2
|
(2)
|
(2)
|
|
| Operating Income |
52
N/A
|
25
-52%
|
1
-95%
|
(32)
N/A
|
(44)
-38%
|
(39)
+11%
|
(32)
+19%
|
(1)
+96%
|
(0)
+79%
|
(3)
-891%
|
(4)
-27%
|
13
N/A
|
13
+4%
|
19
+41%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(3)
|
0
|
(5)
|
(15)
|
(16)
|
(23)
|
(30)
|
(27)
|
(30)
|
(35)
|
(30)
|
(30)
|
(26)
|
(23)
|
|
| Non-Reccuring Items |
(6)
|
(5)
|
(4)
|
(9)
|
(8)
|
(9)
|
(9)
|
(4)
|
(2)
|
(4)
|
(7)
|
(9)
|
(9)
|
(7)
|
|
| Total Other Income |
(3)
|
(3)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
40
N/A
|
18
-56%
|
(14)
N/A
|
(61)
-346%
|
(73)
-21%
|
(76)
-3%
|
(74)
+1%
|
(37)
+51%
|
(36)
+2%
|
(46)
-28%
|
(44)
+5%
|
(30)
+32%
|
(26)
+13%
|
(16)
+40%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(18)
|
(9)
|
(1)
|
12
|
16
|
16
|
14
|
(0)
|
(3)
|
(6)
|
(6)
|
(10)
|
(10)
|
(8)
|
|
| Income from Continuing Operations |
22
|
8
|
(15)
|
(48)
|
(57)
|
(60)
|
(60)
|
(37)
|
(38)
|
(51)
|
(49)
|
(39)
|
(36)
|
(24)
|
|
| Income to Minority Interest |
9
|
9
|
11
|
4
|
5
|
2
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
31
N/A
|
18
-43%
|
(12)
N/A
|
(44)
-257%
|
(52)
-17%
|
(57)
-11%
|
(54)
+6%
|
(38)
+29%
|
(41)
-6%
|
(52)
-29%
|
(50)
+4%
|
(40)
+20%
|
(36)
+9%
|
(24)
+34%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.04
-43%
|
-0.03
N/A
|
-0.09
-200%
|
-0.12
-33%
|
-0.13
-8%
|
-0.14
-8%
|
-0.08
+43%
|
-0.09
-12%
|
-0.1
-11%
|
-0.04
+60%
|
-0.03
+25%
|
-0.04
-33%
|
-0.02
+50%
|
|