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Xplus SA
WSE:XPL

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Xplus SA
WSE:XPL
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Price: 1.845 PLN -4.4%
Market Cap: 128.5m PLN
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Income Statement

Earnings Waterfall
Xplus SA

Revenue
43.5m PLN
Cost of Revenue
-992k PLN
Gross Profit
42.5m PLN
Operating Expenses
-38.6m PLN
Operating Income
4m PLN
Other Expenses
-1.1m PLN
Net Income
2.8m PLN

Income Statement
Xplus SA

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Income Statement
Currency: PLN
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
21
N/A
20
-5%
21
+6%
22
+2%
23
+7%
22
-5%
22
+1%
23
+6%
23
-1%
25
+9%
33
+29%
35
+8%
31
-13%
38
+23%
34
-10%
35
+1%
39
+13%
42
+8%
46
+10%
49
+6%
53
+8%
57
+9%
73
+28%
75
+3%
60
-21%
73
+23%
72
-2%
69
-4%
52
-24%
37
-29%
44
+19%
Gross Profit
Cost of Revenue
(9)
(8)
(8)
(9)
(7)
(11)
(11)
(12)
(5)
(15)
(21)
(23)
(4)
(26)
(18)
(13)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(2)
(1)
(1)
Gross Profit
12
N/A
12
+4%
13
+5%
13
-3%
16
+27%
11
-29%
11
-1%
11
-2%
18
+68%
10
-46%
11
+12%
12
+8%
27
+128%
11
-58%
16
+40%
22
+34%
36
+67%
39
+9%
43
+9%
45
+6%
49
+9%
54
+9%
69
+29%
72
+4%
57
-21%
70
+23%
69
-2%
66
-4%
50
-25%
36
-29%
43
+20%
Operating Income
Operating Expenses
(10)
(10)
(11)
(11)
(14)
(9)
(9)
(9)
(16)
(7)
(6)
(6)
(22)
(6)
(10)
(15)
(26)
(28)
(32)
(34)
(37)
(42)
(54)
(57)
(48)
(61)
(63)
(63)
(48)
(36)
(39)
Selling, General & Administrative
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(3)
(5)
(4)
(5)
(5)
(5)
(6)
(7)
(7)
(8)
(12)
(12)
(10)
(13)
(13)
(13)
(10)
(7)
(7)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(2)
Other Operating Expenses
(7)
(8)
(9)
(9)
(11)
(7)
(7)
(6)
(13)
(4)
(2)
(2)
(18)
(0)
(5)
(9)
(20)
(21)
(24)
(25)
(28)
(32)
(40)
(42)
(35)
(45)
(47)
(47)
(35)
(27)
(29)
Operating Income
2
N/A
2
-8%
2
-16%
2
-4%
2
+45%
2
-14%
2
+12%
3
+11%
3
+7%
3
+11%
5
+64%
6
+15%
5
-6%
6
+12%
6
-2%
6
+11%
10
+59%
12
+15%
11
-3%
11
+2%
12
+7%
12
-4%
15
+28%
15
-2%
9
-39%
10
+5%
6
-41%
3
-44%
1
-53%
(1)
N/A
4
N/A
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
1
0
0
(1)
(1)
(1)
0
(0)
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
Total Other Income
0
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
(0)
0
(0)
0
(0)
(0)
(0)
(1)
0
0
(0)
0
0
0
(0)
0
0
0
0
0
(0)
Pre-Tax Income
2
N/A
2
-14%
2
-16%
2
-3%
2
+44%
2
-12%
2
+16%
2
+9%
3
+12%
3
+10%
5
+56%
6
+19%
5
-9%
6
+21%
6
-8%
6
+5%
10
+64%
11
+12%
11
0%
11
+5%
12
+6%
12
-2%
16
+32%
16
+1%
9
-40%
10
+2%
5
-52%
2
-58%
1
-57%
(0)
N/A
4
N/A
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
0
(1)
Income from Continuing Operations
2
1
1
1
2
2
2
2
2
3
4
5
4
5
4
5
8
9
9
9
10
10
13
13
8
8
4
2
1
(0)
3
Net Income (Common)
2
N/A
1
-17%
1
-16%
1
+4%
2
+36%
2
-6%
2
+9%
2
+1%
2
+32%
3
+9%
4
+57%
5
+18%
4
-13%
5
+16%
4
-8%
5
+7%
8
+70%
9
+12%
9
-1%
9
+4%
10
+9%
10
-2%
13
+32%
13
+2%
8
-40%
8
+2%
4
-50%
2
-53%
1
-65%
(0)
N/A
3
N/A
EPS (Diluted)
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.03
+50%
0.01
-67%
0.01
N/A
0.01
N/A
0.04
+300%
0.04
N/A
0.06
+50%
0.07
+17%
0.06
-14%
0.07
+17%
0.07
N/A
0.07
N/A
0.12
+71%
0.14
+17%
0.13
-7%
0.14
+8%
0.15
+7%
0.15
N/A
0.2
+33%
0.2
N/A
0.12
-40%
0.12
N/A
0.06
-50%
0.03
-50%
0.01
-67%
0
N/A
0.04
N/A

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