Ascencio SCA
XBRU:ASCE
Income Statement
Earnings Waterfall
Ascencio SCA
Income Statement
Ascencio SCA
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
10
|
0
|
0
|
0
|
13
|
0
|
0
|
|
| Revenue |
51
N/A
|
78
+51%
|
79
+2%
|
79
+0%
|
53
-33%
|
68
+27%
|
54
-20%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(4)
|
(9)
|
(9)
|
(15)
|
(4)
|
(12)
|
(4)
|
|
| Gross Profit |
47
N/A
|
69
+45%
|
70
+2%
|
65
-8%
|
50
-23%
|
56
+12%
|
50
-11%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(5)
|
(4)
|
(5)
|
1
|
(6)
|
0
|
(6)
|
|
| Selling, General & Administrative |
(14)
|
(4)
|
(12)
|
(6)
|
(14)
|
(8)
|
(14)
|
|
| Other Operating Expenses |
9
|
0
|
7
|
7
|
8
|
8
|
9
|
|
| Operating Income |
42
N/A
|
65
+52%
|
66
+1%
|
66
+1%
|
44
-34%
|
56
+28%
|
44
-21%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(8)
|
(24)
|
(42)
|
(38)
|
(17)
|
0
|
(7)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
34
N/A
|
39
+15%
|
22
-43%
|
27
+20%
|
26
-2%
|
55
+111%
|
36
-34%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
34
|
39
|
22
|
27
|
26
|
54
|
36
|
|
| Net Income (Common) |
34
N/A
|
39
+15%
|
22
-43%
|
27
+19%
|
26
-4%
|
54
+110%
|
36
-34%
|
|
| EPS (Diluted) |
5.13
N/A
|
5.88
+15%
|
3.38
-43%
|
4.02
+19%
|
3.87
-4%
|
8.14
+110%
|
5.4
-34%
|
|