S
Shoper SA
WSE:SHO
Shoper SA
WSE:SHO
Price:
44.5
PLN
-0.22%
Market Closed
Market Cap:
zł1.3B
Income Statement
Earnings Waterfall
Shoper SA
Shoper SA
Income Statement
Shoper SA
Shoper SA
Currency: PLN
| Dec-2021 | Mar-2022 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
80
N/A
|
91
+13%
|
37
-59%
|
153
+308%
|
125
-18%
|
171
+37%
|
181
+6%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
80
N/A
|
90
+13%
|
37
-59%
|
152
+307%
|
125
-18%
|
171
+37%
|
181
+6%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(58)
|
(58)
|
(30)
|
(120)
|
(97)
|
(133)
|
(140)
|
|
| Selling, General & Administrative |
(17)
|
(20)
|
(10)
|
(39)
|
(32)
|
(43)
|
(46)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(3)
|
(14)
|
(11)
|
(15)
|
(16)
|
|
| Other Operating Expenses |
(36)
|
(32)
|
(16)
|
(67)
|
(55)
|
(74)
|
(78)
|
|
| Operating Income |
22
N/A
|
32
+49%
|
7
-77%
|
32
+322%
|
28
-13%
|
38
+38%
|
41
+7%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
31
N/A
|
31
0%
|
7
-79%
|
31
+369%
|
27
-13%
|
37
+38%
|
40
+9%
|
|
| Net Income | ||||||||
| Tax Provision |
(6)
|
(6)
|
(1)
|
(5)
|
(5)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
25
|
25
|
5
|
26
|
22
|
30
|
33
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
25
N/A
|
25
-1%
|
5
-79%
|
26
+387%
|
22
-15%
|
30
+36%
|
33
+8%
|
|
| EPS (Diluted) |
0.89
N/A
|
0.88
-1%
|
0.19
-78%
|
0.92
+384%
|
0.78
-15%
|
1.07
+37%
|
1.16
+8%
|
|
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