G

Geotrans SA
WSE:GTS

Watchlist Manager
Geotrans SA
WSE:GTS
Watchlist
Price: 6.26 PLN 2.29%
Market Cap: 31.3m PLN
Have any thoughts about
Geotrans SA?
Write Note

Income Statement

Earnings Waterfall
Geotrans SA

Revenue
16.2m PLN
Cost of Revenue
-468.7k PLN
Gross Profit
15.8m PLN
Operating Expenses
-14.4m PLN
Operating Income
1.4m PLN
Other Expenses
278.2k PLN
Net Income
1.6m PLN

Income Statement
Geotrans SA

Rotate your device to view
Income Statement
Currency: PLN
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
Revenue
Revenue
15
N/A
17
+13%
19
+17%
24
+24%
28
+18%
33
+15%
40
+23%
44
+10%
46
+4%
43
-5%
35
-19%
28
-21%
21
-23%
21
-4%
23
+9%
24
+7%
26
+7%
23
-12%
19
-18%
16
-17%
14
-13%
15
+12%
16
+7%
Gross Profit
Cost of Revenue
(2)
(2)
(2)
(3)
(3)
(3)
(8)
(14)
(2)
(27)
(25)
(19)
(1)
(5)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
Gross Profit
13
N/A
14
+14%
17
+19%
22
+27%
26
+19%
30
+17%
32
+6%
30
-6%
43
+46%
16
-63%
10
-38%
9
-8%
20
+120%
16
-23%
22
+40%
24
+7%
25
+7%
22
-12%
18
-18%
15
-17%
13
-13%
15
+12%
16
+6%
Operating Income
Operating Expenses
(12)
(13)
(14)
(16)
(17)
(18)
(15)
(11)
(26)
(2)
(3)
(6)
(18)
(12)
(15)
(14)
(15)
(15)
(15)
(16)
(15)
(15)
(14)
Selling, General & Administrative
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Other Operating Expenses
(11)
(12)
(13)
(15)
(15)
(16)
(13)
(10)
(25)
(0)
(0)
(3)
(15)
(9)
(12)
(12)
(13)
(13)
(13)
(13)
(12)
(12)
(11)
Operating Income
1
N/A
1
+84%
3
+93%
5
+90%
9
+65%
12
+33%
17
+41%
18
+10%
17
-6%
14
-19%
7
-46%
4
-53%
2
-43%
4
+99%
7
+82%
9
+29%
10
+11%
7
-31%
3
-62%
(1)
N/A
(2)
-109%
(0)
+92%
1
N/A
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
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
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
Pre-Tax Income
1
N/A
1
+110%
3
+104%
5
+94%
9
+67%
12
+34%
17
+41%
18
+10%
17
-7%
14
-20%
7
-47%
3
-53%
2
-42%
4
+104%
7
+84%
10
+33%
11
+14%
8
-27%
3
-64%
(1)
N/A
(2)
-137%
(0)
+90%
2
N/A
Net Income
Tax Provision
(0)
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(0)
(1)
(1)
(2)
(2)
(2)
(1)
(0)
0
(0)
(1)
Income from Continuing Operations
0
1
2
4
7
9
13
15
14
11
6
3
2
3
6
8
9
6
2
(1)
(2)
(0)
2
Net Income (Common)
0
N/A
1
+254%
2
+147%
4
+105%
7
+85%
9
+34%
13
+42%
15
+10%
14
-8%
11
-19%
6
-47%
3
-53%
2
-39%
3
+87%
6
+85%
8
+33%
9
+13%
6
-28%
2
-68%
(1)
N/A
(2)
-67%
(0)
+74%
2
N/A
EPS (Diluted)
0.04
N/A
0.14
+250%
0.37
+164%
0.76
+105%
1.41
+86%
1.89
+34%
2.68
+42%
2.96
+10%
2.74
-7%
2.23
-19%
1.19
-47%
0.57
-52%
0.34
-40%
0.64
+88%
1.18
+84%
1.57
+33%
1.78
+13%
1.28
-28%
0.41
-68%
-0.2
N/A
-0.34
-70%
-0.09
+74%
0.33
N/A

See Also

Discover More