IFirma SA
WSE:IFI
Income Statement
Earnings Waterfall
IFirma SA
Revenue
|
56.6m
PLN
|
Cost of Revenue
|
-37.1m
PLN
|
Gross Profit
|
19.5m
PLN
|
Operating Expenses
|
-12m
PLN
|
Operating Income
|
7.5m
PLN
|
Other Expenses
|
-767k
PLN
|
Net Income
|
6.8m
PLN
|
Income Statement
IFirma 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 |
9
N/A
|
10
+14%
|
10
+4%
|
11
+5%
|
11
+4%
|
11
-4%
|
11
+4%
|
11
+4%
|
12
+4%
|
13
+7%
|
13
+3%
|
14
+6%
|
15
+4%
|
15
+5%
|
16
+4%
|
16
+4%
|
17
+4%
|
17
+2%
|
18
+6%
|
19
+4%
|
20
+4%
|
21
+6%
|
22
+3%
|
23
+4%
|
23
+3%
|
24
+4%
|
25
+4%
|
27
+8%
|
30
+11%
|
33
+11%
|
37
+10%
|
39
+7%
|
41
+4%
|
43
+5%
|
45
+4%
|
48
+7%
|
50
+3%
|
51
+3%
|
53
+4%
|
55
+3%
|
57
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(32)
|
(34)
|
(36)
|
(37)
|
|
Gross Profit |
3
N/A
|
4
+14%
|
3
-2%
|
4
+2%
|
4
+3%
|
3
-8%
|
4
+14%
|
4
+2%
|
4
+6%
|
5
+13%
|
5
+3%
|
5
+8%
|
5
+2%
|
5
-1%
|
5
-2%
|
5
-1%
|
5
-1%
|
5
-1%
|
6
+8%
|
6
+1%
|
6
+8%
|
7
+8%
|
7
+2%
|
7
+3%
|
7
+1%
|
7
+4%
|
8
+6%
|
9
+15%
|
11
+23%
|
13
+20%
|
15
+16%
|
16
+7%
|
16
+2%
|
17
+6%
|
18
+3%
|
19
+9%
|
20
+1%
|
19
-2%
|
19
+0%
|
19
-1%
|
19
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
0
N/A
|
1
+87%
|
1
-25%
|
1
+2%
|
1
+19%
|
0
-45%
|
1
+135%
|
1
+21%
|
1
+17%
|
2
+50%
|
2
+7%
|
2
+15%
|
2
+3%
|
2
-17%
|
2
-13%
|
2
-11%
|
1
-11%
|
2
+7%
|
2
+28%
|
2
+2%
|
2
+14%
|
3
+15%
|
2
-5%
|
2
-4%
|
2
+0%
|
2
-3%
|
3
+11%
|
3
+29%
|
5
+45%
|
7
+41%
|
8
+21%
|
9
+6%
|
9
-2%
|
9
+5%
|
9
+2%
|
11
+16%
|
10
-3%
|
9
-12%
|
8
-11%
|
7
-12%
|
8
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
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
|
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
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
1
N/A
|
1
+69%
|
1
-28%
|
1
+1%
|
1
+15%
|
0
-48%
|
1
+149%
|
1
+21%
|
1
+15%
|
2
+50%
|
2
+5%
|
2
+14%
|
3
+4%
|
2
-15%
|
2
-12%
|
2
-9%
|
2
-11%
|
2
+6%
|
2
+27%
|
2
+1%
|
2
+15%
|
3
+14%
|
3
-3%
|
2
-5%
|
2
-1%
|
2
-4%
|
3
+9%
|
3
+28%
|
5
+45%
|
7
+40%
|
8
+21%
|
9
+7%
|
9
-1%
|
9
+6%
|
9
+4%
|
11
+19%
|
11
-1%
|
10
-10%
|
9
-9%
|
8
-12%
|
8
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
7
|
7
|
7
|
7
|
8
|
9
|
9
|
8
|
7
|
6
|
7
|
|
Net Income (Common) |
1
N/A
|
1
+69%
|
1
-26%
|
1
+0%
|
1
+7%
|
0
-56%
|
1
+158%
|
1
+20%
|
1
+16%
|
2
+53%
|
2
+6%
|
2
+13%
|
2
+4%
|
2
-16%
|
2
-13%
|
1
-9%
|
1
-10%
|
1
+6%
|
2
+26%
|
2
+1%
|
2
+15%
|
2
+12%
|
2
-3%
|
2
-5%
|
2
-3%
|
2
-2%
|
2
+9%
|
3
+31%
|
4
+45%
|
5
+37%
|
7
+24%
|
7
+7%
|
7
-1%
|
7
+8%
|
8
+2%
|
9
+19%
|
9
-2%
|
8
-10%
|
7
-9%
|
6
-13%
|
7
+6%
|
|
EPS (Diluted) |
0.07
N/A
|
0.13
+86%
|
0.1
-23%
|
0.1
N/A
|
0.11
+10%
|
0.05
-55%
|
0.12
+140%
|
0.15
+25%
|
0.17
+13%
|
0.26
+53%
|
0.27
+4%
|
0.3
+11%
|
0.32
+7%
|
0.27
-16%
|
0.23
-15%
|
0.21
-9%
|
0.18
-14%
|
0.2
+11%
|
0.26
+30%
|
0.26
N/A
|
0.3
+15%
|
0.33
+10%
|
0.31
-6%
|
0.29
-6%
|
0.29
N/A
|
0.29
N/A
|
0.32
+10%
|
0.42
+31%
|
0.6
+43%
|
0.83
+38%
|
1.02
+23%
|
1.09
+7%
|
1.08
-1%
|
1.17
+8%
|
1.19
+2%
|
1.42
+19%
|
1.4
-1%
|
1.25
-11%
|
1.14
-9%
|
1
-12%
|
1.06
+6%
|