Beforepay Group Ltd
ASX:B4P
Income Statement
Earnings Waterfall
Beforepay Group Ltd
Income Statement
Beforepay Group Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
3
|
4
|
4
|
5
|
5
|
|
| Revenue |
32
N/A
|
34
+5%
|
35
+5%
|
37
+6%
|
40
+8%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Gross Profit |
30
N/A
|
32
+6%
|
34
+6%
|
36
+6%
|
39
+8%
|
|
| Operating Income | ||||||
| Operating Expenses |
(33)
|
(28)
|
(25)
|
(26)
|
(28)
|
|
| Selling, General & Administrative |
(32)
|
(26)
|
(24)
|
(24)
|
(25)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
4
N/A
|
8
+120%
|
10
+15%
|
11
+15%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(7)
N/A
|
(0)
+100%
|
4
N/A
|
4
+16%
|
5
+20%
|
|
| Net Income | ||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(7)
|
(0)
|
4
|
4
|
7
|
|
| Net Income (Common) |
(7)
N/A
|
(0)
+100%
|
4
N/A
|
4
+16%
|
7
+51%
|
|
| EPS (Diluted) |
-0.14
N/A
|
0
N/A
|
0.07
N/A
|
0.08
+14%
|
0.13
+63%
|
|