Beamtree Holdings Ltd
ASX:BMT
Income Statement
Earnings Waterfall
Beamtree Holdings Ltd
Income Statement
Beamtree Holdings Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
8
+41%
|
12
+41%
|
17
+40%
|
20
+20%
|
23
+14%
|
25
+11%
|
28
+10%
|
29
+4%
|
29
-1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(6)
|
(9)
|
(15)
|
(22)
|
(28)
|
(29)
|
(30)
|
(34)
|
(34)
|
(35)
|
|
| Selling, General & Administrative |
(5)
|
(8)
|
(12)
|
(20)
|
(25)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
0
N/A
|
(1)
N/A
|
(3)
-175%
|
(6)
-109%
|
(8)
-37%
|
(6)
+24%
|
(5)
+18%
|
(6)
-15%
|
(5)
+6%
|
(6)
-14%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(3)
-485%
|
(6)
-107%
|
(8)
-36%
|
(6)
+24%
|
(5)
+18%
|
(6)
-15%
|
(6)
+5%
|
(6)
-15%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
1
|
2
|
1
|
(1)
|
(1)
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(0)
|
(2)
|
(4)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
| Net Income (Common) |
0
N/A
|
(0)
N/A
|
(2)
-511%
|
(4)
-90%
|
(7)
-51%
|
(7)
-3%
|
(6)
+18%
|
(5)
+10%
|
(5)
-7%
|
(6)
-13%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
|