Cloud Technologies SA
WSE:CLD
Income Statement
Earnings Waterfall
Cloud Technologies SA
Revenue
|
47.5m
PLN
|
Cost of Revenue
|
-292.8k
PLN
|
Gross Profit
|
47.2m
PLN
|
Operating Expenses
|
-34.1m
PLN
|
Operating Income
|
13m
PLN
|
Other Expenses
|
-3.1m
PLN
|
Net Income
|
9.9m
PLN
|
Income Statement
Cloud Technologies SA
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
10
N/A
|
18
+71%
|
22
+27%
|
27
+23%
|
32
+15%
|
33
+4%
|
34
+3%
|
38
+11%
|
42
+12%
|
48
+15%
|
59
+22%
|
64
+8%
|
68
+7%
|
71
+4%
|
66
-6%
|
60
-10%
|
52
-13%
|
44
-16%
|
39
-10%
|
39
-1%
|
41
+5%
|
43
+5%
|
46
+7%
|
47
+2%
|
47
+1%
|
50
+7%
|
51
+2%
|
55
+6%
|
57
+4%
|
55
-3%
|
53
-4%
|
50
-4%
|
48
-4%
|
50
+4%
|
54
+8%
|
57
+5%
|
58
+2%
|
55
-6%
|
52
-5%
|
49
-5%
|
47
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(7)
|
(8)
|
(11)
|
(12)
|
(17)
|
(13)
|
(16)
|
(20)
|
(22)
|
(46)
|
(49)
|
(51)
|
(0)
|
(37)
|
(37)
|
(39)
|
(0)
|
(31)
|
(21)
|
(11)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
6
N/A
|
11
+96%
|
14
+29%
|
16
+12%
|
20
+23%
|
15
-22%
|
21
+35%
|
22
+5%
|
22
+1%
|
27
+21%
|
13
-52%
|
15
+19%
|
17
+16%
|
70
+304%
|
30
-58%
|
22
-25%
|
13
-42%
|
43
+235%
|
8
-81%
|
18
+114%
|
30
+70%
|
43
+43%
|
45
+7%
|
47
+2%
|
47
+1%
|
50
+7%
|
51
+2%
|
54
+6%
|
56
+4%
|
55
-3%
|
53
-4%
|
50
-5%
|
48
-4%
|
50
+4%
|
54
+8%
|
57
+6%
|
58
+2%
|
54
-6%
|
51
-5%
|
49
-5%
|
47
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(22)
|
(26)
|
(26)
|
(26)
|
(3)
|
13
|
13
|
14
|
(39)
|
(2)
|
(2)
|
(3)
|
(43)
|
(13)
|
(23)
|
(35)
|
(47)
|
(50)
|
(51)
|
(50)
|
(50)
|
(49)
|
(49)
|
(48)
|
(46)
|
(42)
|
(39)
|
(38)
|
(37)
|
(40)
|
(42)
|
(43)
|
(41)
|
(39)
|
(36)
|
(34)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(23)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(39)
|
(1)
|
(1)
|
(1)
|
(41)
|
(10)
|
(20)
|
(31)
|
(42)
|
(45)
|
(46)
|
(45)
|
(45)
|
(43)
|
(44)
|
(44)
|
(42)
|
(38)
|
(34)
|
(30)
|
(28)
|
(29)
|
(30)
|
(31)
|
(28)
|
(25)
|
(23)
|
(21)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
Other Operating Expenses |
1
|
0
|
0
|
0
|
1
|
1
|
(24)
|
(24)
|
(24)
|
1
|
17
|
17
|
18
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
2
|
3
|
4
|
4
|
7
|
6
|
4
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
|
Operating Income |
5
N/A
|
10
+97%
|
13
+30%
|
15
+12%
|
18
+23%
|
(6)
N/A
|
(5)
+17%
|
(4)
+22%
|
(4)
+7%
|
24
N/A
|
26
+9%
|
28
+9%
|
31
+10%
|
31
0%
|
28
-9%
|
20
-28%
|
10
-51%
|
0
-99%
|
(5)
N/A
|
(6)
-17%
|
(5)
+8%
|
(4)
+20%
|
(5)
-6%
|
(4)
+13%
|
(3)
+27%
|
(0)
+85%
|
2
N/A
|
6
+141%
|
9
+53%
|
9
+6%
|
11
+16%
|
11
+0%
|
10
-9%
|
13
+32%
|
14
+5%
|
15
+5%
|
14
-2%
|
13
-7%
|
13
-2%
|
13
-2%
|
13
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
1
|
(4)
|
(3)
|
(1)
|
(2)
|
2
|
2
|
(0)
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(0)
|
0
|
(0)
|
3
|
5
|
3
|
2
|
(1)
|
(3)
|
(3)
|
(2)
|
(0)
|
(2)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
0
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
|
Pre-Tax Income |
5
N/A
|
10
+102%
|
13
+28%
|
15
+10%
|
18
+26%
|
(6)
N/A
|
(5)
+22%
|
(2)
+49%
|
(3)
-30%
|
25
N/A
|
25
-2%
|
26
+6%
|
30
+15%
|
27
-9%
|
27
+0%
|
21
-22%
|
10
-55%
|
2
-83%
|
(4)
N/A
|
(7)
-69%
|
(5)
+28%
|
(5)
+1%
|
(4)
+26%
|
(4)
+3%
|
(3)
+10%
|
0
N/A
|
2
+1 460%
|
5
+169%
|
9
+84%
|
10
+11%
|
11
+15%
|
14
+26%
|
15
+8%
|
16
+6%
|
16
+3%
|
13
-19%
|
11
-18%
|
10
-6%
|
10
-1%
|
12
+18%
|
11
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
4
|
8
|
11
|
12
|
15
|
(10)
|
(8)
|
(6)
|
(7)
|
20
|
20
|
21
|
24
|
22
|
23
|
17
|
8
|
1
|
(4)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
1
|
2
|
5
|
9
|
9
|
10
|
12
|
12
|
13
|
13
|
11
|
10
|
9
|
9
|
11
|
10
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
8
+101%
|
11
+28%
|
12
+10%
|
15
+25%
|
(10)
N/A
|
(8)
+12%
|
(6)
+24%
|
(7)
-11%
|
20
N/A
|
20
-4%
|
21
+5%
|
24
+16%
|
22
-8%
|
23
+3%
|
17
-23%
|
8
-55%
|
1
-89%
|
(4)
N/A
|
(7)
-54%
|
(5)
+27%
|
(5)
+5%
|
(4)
+26%
|
(3)
+19%
|
(2)
+21%
|
1
N/A
|
2
+260%
|
5
+136%
|
9
+68%
|
9
+0%
|
10
+14%
|
12
+13%
|
12
+1%
|
13
+7%
|
13
+2%
|
11
-16%
|
10
-12%
|
9
-8%
|
9
+1%
|
11
+25%
|
10
-11%
|
|
EPS (Diluted) |
1.27
N/A
|
2.11
+66%
|
2.56
+21%
|
2.78
+9%
|
3.54
+27%
|
-2.24
N/A
|
-1.84
+18%
|
-1.4
+24%
|
-1.55
-11%
|
4.42
N/A
|
4.23
-4%
|
4.46
+5%
|
5.18
+16%
|
4.77
-8%
|
5.25
+10%
|
3.99
-24%
|
1.82
-54%
|
0.19
-90%
|
-1
N/A
|
-1.55
-55%
|
-1.14
+26%
|
-1.1
+4%
|
-0.82
+25%
|
-0.66
+20%
|
-0.52
+21%
|
0.15
N/A
|
0.48
+220%
|
1.08
+125%
|
1.81
+68%
|
1.82
+1%
|
2.09
+15%
|
2.36
+13%
|
2.38
+1%
|
2.55
+7%
|
2.59
+2%
|
2.17
-16%
|
1.9
-12%
|
1.76
-7%
|
1.78
+1%
|
2.23
+25%
|
1.98
-11%
|