SITE Income Statement (2015-2025) | SITE

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Income Statement Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 225.80M481.50M404.50M328.50M513.40M444.50M536.40M335.00M608.60M502.40M415.70M371.40M687.80M578.50M474.60M417.30M752.40M652.80M535.00M459.80M817.70M751.90M675.10M650.20M1,083.90M936.40M805.30M1,216.60M1,102.60M1,344.00M837.40M1,353.70M1,145.10M965.00M904.80M1,413.90M1,208.80M1,013.10M939.40M1,461.60M1,258.20M1,045.60M
Cost of Revenue (Quarter) 167.20M334.00M286.10M231.50M344.90M306.10M345.20M234.10M406.20M342.10M283.80M262.90M457.90M387.50M325.90M287.30M494.40M437.60M365.00M317.00M531.60M501.80M452.80M448.70M695.70M595.90M536.10M755.50M714.00M852.70M550.30M864.30M757.00M638.40M603.60M903.60M797.80M675.50M629.60M930.20M821.00M688.80M
Gross Profit (Quarter) 58.60M147.50M118.40M97.00M168.50M138.40M191.20M100.90M202.40M160.30M131.90M108.50M229.90M191.00M148.70M130.00M258.00M215.20M170.00M142.80M286.10M250.10M222.30M201.50M388.20M340.50M269.20M461.10M388.60M491.30M287.10M489.40M388.10M326.60M301.20M510.30M411.00M337.60M309.80M531.40M437.20M356.80M
Operating items
Depreciation & Amortization - Total (Quarter) 2.60M3.20M3.40M3.40M3.40M3.50M5.00M4.00M4.20M4.70M4.70M4.80M5.20M5.70M5.80M6.80M
Selling, General & Administrative (Quarter) 73.10M91.30M98.20M104.60M118.00M107.70M183.90M113.70M126.60M128.10M133.80M131.70M145.20M151.80M150.10M155.80M166.70M165.00M166.80M167.10M175.00M183.30M202.80M192.30M225.80M235.30M230.50M272.70M289.20M443.60M291.40M320.60M311.80M332.80M327.70M343.80M349.10M364.50M343.20M349.10M357.40M365.90M
Other Operating Expenses (Quarter) 1.10M1.40M2.30M1.20M1.00M1.20M1.80M2.70M1.20M2.20M-1.80M2.50M1.70M2.40M7.00M4.00M2.50M4.90M4.30M4.20M3.10M8.00M2.00M3.90M5.10M5.40M4.10M
Operating Expenses (Quarter) 75.70M94.50M101.60M108.00M121.40M111.20M188.90M117.70M130.80M132.80M138.50M136.50M150.40M157.50M155.90M162.60M166.70M165.00M166.80M167.10M175.00M183.30M202.80M192.30M225.80M235.30M230.50M272.70M289.20M443.60M291.40M320.60M311.80M332.80M327.70M343.80M349.10M364.50M343.20M349.10M357.40M365.90M
Operating Income (Quarter) -13.70M56.90M21.50M-6.40M51.50M31.90M9.30M-11.90M77.10M33.80M-1.20M-20.60M85.80M41.50M0.60M-24.70M92.70M52.50M4.40M-23.30M112.30M68.60M22.20M10.40M164.60M103.40M41.20M190.10M101.80M54.70M-0.30M171.30M81.20M-1.90M-22.30M169.60M69.90M-24.90M-29.50M187.40M85.20M-5.00M
EBIT (Quarter) -13.70M56.90M21.50M-6.40M51.50M31.90M9.30M-11.90M77.10M33.80M-1.20M-20.60M85.80M41.50M0.60M-24.70M92.70M52.50M4.40M-23.30M112.30M68.60M22.20M10.40M164.60M103.40M41.20M190.10M101.80M54.70M-0.30M171.30M81.20M-1.90M-22.30M169.60M69.90M-24.90M-29.50M187.40M85.20M-5.00M
Net income details
EBT (Quarter) -16.10M54.30M18.80M-9.00M45.00M25.60M-5.10M-18.10M70.50M27.60M-7.40M-27.20M77.80M32.30M-7.70M-33.70M84.00M44.30M-3.10M-31.00M104.70M62.00M13.10M4.90M160.30M99.10M36.90M185.50M96.20M48.80M-7.20M164.00M74.80M-8.40M-29.00M160.60M60.40M-31.60M-36.90M177.10M76.10M-13.20M
Tax Provisions (Quarter) -6.30M21.10M7.40M-3.40M18.10M10.70M-0.90M-7.60M26.30M10.70M-11.40M-10.20M14.70M2.40M-5.60M-9.60M19.30M9.70M-5.60M-13.50M25.60M13.80M1.60M-2.50M36.80M19.10M4.60M44.80M22.90M14.30M-2.70M40.00M17.50M-5.00M-9.70M40.00M15.80M-10.10M-9.40M45.00M15.50M-5.40M
Profit After Tax (Quarter) -9.80M33.20M11.40M-5.60M26.90M14.90M-4.20M-10.50M44.20M16.90M4.00M-17.00M63.10M29.90M-2.10M-24.10M64.70M34.60M2.50M-17.50M79.10M48.20M11.50M7.40M123.50M80.00M32.30M140.70M73.30M34.50M-4.50M124.00M57.30M-3.40M-19.30M120.20M44.60M-21.50M-27.30M129.00M59.10M-7.80M
Income from Non-Controlling Interests (Quarter) 0.40M0.20M0.20M-0.20M1.20M0.40M0.60M
Income from Continuing Operations (Quarter) -9.80M33.20M11.40M-5.60M26.90M14.90M-4.20M-10.50M44.20M16.90M4.00M-17.00M63.10M29.90M-2.10M-24.10M64.70M34.60M2.50M-17.50M79.10M48.20M11.50M7.40M123.50M80.00M32.30M140.70M73.30M34.50M-4.50M124.00M57.30M-3.40M-19.30M120.60M44.60M-21.50M-27.50M132.10M60.60M-7.80M
Consolidated Net Income (Quarter) -9.80M33.20M11.40M-5.60M26.90M14.90M-4.20M-10.50M44.20M16.90M4.00M-17.00M63.10M29.90M-2.10M-24.10M64.70M34.60M2.50M-17.50M79.10M48.20M11.50M7.40M123.50M80.00M32.30M140.70M73.30M34.50M-4.50M124.00M57.30M-3.40M-19.30M120.60M44.60M-21.50M-27.50M132.10M60.60M-7.80M
Income towards Parent Company (Quarter) -9.80M33.20M11.40M-5.60M26.90M14.90M-4.20M-10.50M44.20M16.90M4.00M-17.00M63.10M29.90M-2.10M-24.10M64.70M34.60M2.50M-17.50M79.10M48.20M11.50M7.40M123.50M80.00M32.30M140.70M73.30M34.50M-4.50M124.00M57.30M-3.40M-19.30M120.60M44.60M-21.50M-27.50M132.10M60.60M-7.80M
Preferred Dividend Payments (Quarter) 5.90M6.20M6.50M-8.50M-9.60M1.90M1.10M0.60M
Net Income towards Common Stockholders (Quarter) -17.50M8.40M0.10M-12.10M-88.60M14.90M-93.30M-10.50M44.20M16.90M140.40M-17.00M63.10M29.90M-2.10M-24.10M64.70M34.60M2.50M-17.50M79.10M48.20M11.50M7.40M123.50M80.00M32.30M140.70M73.30M34.50M-4.50M124.00M57.30M-3.40M-19.30M120.20M44.40M-21.70M-27.50M129.00M59.10M-9.00M
Additional items
EPS (Basic) (Quarter) -1.230.590.01-0.85-3.180.38-3.14-0.261.110.420.10-0.431.560.74-0.05-0.591.570.840.06-0.421.891.110.240.172.771.790.723.121.630.71-0.102.751.27-0.08-0.432.660.98-0.48-0.612.881.32-0.19
EPS (Weighted Average and Diluted) (Quarter) -1.230.590.01-0.85-3.180.36-3.14-0.261.070.410.06-0.431.480.70-0.05-0.591.520.810.06-0.421.831.080.230.162.701.740.703.071.600.75-0.102.711.25-0.07-0.432.630.97-0.47-0.612.861.31-0.19
Shares Outstanding (Weighted Average) (Quarter) 14.17M14.20M14.22M14.21M14.25M27.87M27.23M30.32M39.62M39.74M39.71M39.75M40.07M40.35M40.66M40.49M40.96M41.10M41.31M41.22M41.77M41.86M42.34M42.86M44.38M44.44M44.51M44.58M44.94M45.03M45.10M45.05M45.05M45.09M45.10M45.11M45.26M45.27M45.25M45.24M45.08M44.82M44.90M44.83M
Shares Outstanding (Diluted Average) (Quarter) 14.17M14.28M14.55M14.21M14.25M27.87M27.23M30.32M39.62M41.33M41.25M42.19M40.07M42.60M42.65M42.63M40.96M42.61M42.84M42.75M41.77M43.11M43.57M44.09M45.66M45.79M45.85M45.81M45.85M45.78M45.80M45.78M45.05M45.66M45.75M45.69M45.26M45.65M45.57M45.64M45.08M45.09M45.17M45.08M
EBITDA (Quarter) -11.10M60.10M24.90M-3.00M54.90M35.40M14.30M-7.90M81.30M38.50M3.50M-15.80M91.00M47.20M6.40M-17.90M92.70M52.50M4.40M-23.30M112.30M68.60M22.20M10.40M164.60M103.40M41.20M190.10M101.80M54.70M-0.30M171.30M81.20M-1.90M-22.30M169.60M69.90M-24.90M-29.50M187.40M85.20M-5.00M
Interest Expenses (Quarter) 2.40M2.60M2.70M2.60M6.50M6.30M14.40M6.20M6.60M6.20M6.20M6.60M8.00M9.20M8.30M9.00M8.70M8.20M7.50M7.70M7.60M6.60M9.10M5.50M4.30M4.30M4.30M4.60M5.60M5.90M6.90M7.30M6.40M6.50M6.70M9.00M9.50M6.70M7.40M10.30M9.10M8.20M
Tax Rate (Quarter) 39.13%38.86%39.36%37.78%40.22%41.80%17.65%41.99%37.30%38.77%154.05%37.50%18.89%7.43%72.73%28.49%22.98%21.90%180.65%43.55%24.45%22.26%12.21%-51.02%22.96%19.27%12.47%24.15%23.80%29.30%37.50%24.39%23.40%59.52%33.45%24.91%26.16%31.96%25.47%25.41%20.37%40.91%