Opus Global Nyrt
BET:OPUS
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|
O
|
Opus Global Nyrt
BET:OPUS
|
HU |
|
HS Holdings Co Ltd
TSE:8699
|
JP |
Income Statement
Earnings Waterfall
Opus Global Nyrt
Income Statement
Opus Global Nyrt
| Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
42
|
0
|
0
|
0
|
202
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
334
|
0
|
479
|
0
|
669
|
0
|
0
|
0
|
4 178
|
0
|
0
|
0
|
3 727
|
0
|
0
|
0
|
9 306
|
0
|
0
|
0
|
14 153
|
0
|
0
|
0
|
16 062
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
221
N/A
|
321
+45%
|
438
+36%
|
468
+7%
|
503
+7%
|
504
+0%
|
11 743
+2 230%
|
14 464
+23%
|
16 702
+15%
|
22 828
+37%
|
13 227
-42%
|
12 525
-5%
|
12 212
-2%
|
10 855
-11%
|
11 379
+5%
|
10 932
-4%
|
10 444
-4%
|
9 929
-5%
|
15 315
+54%
|
29 424
+92%
|
42 552
+45%
|
46 029
+8%
|
40 426
-12%
|
88 011
+118%
|
123 901
+41%
|
214 465
+73%
|
196 368
-8%
|
197 574
+1%
|
191 991
-3%
|
163 955
-15%
|
223 433
+36%
|
218 686
-2%
|
230 785
+6%
|
245 015
+6%
|
295 132
+20%
|
345 107
+17%
|
383 552
+11%
|
446 358
+16%
|
513 877
+15%
|
573 231
+12%
|
624 888
+9%
|
658 999
+5%
|
643 788
-2%
|
627 853
-2%
|
620 976
-1%
|
584 403
-6%
|
586 076
+0%
|
565 736
-3%
|
531 456
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(164)
|
(246)
|
(350)
|
(302)
|
(357)
|
(346)
|
(7 946)
|
(9 633)
|
(11 341)
|
(15 609)
|
(8 469)
|
(7 852)
|
(7 571)
|
(6 804)
|
(7 647)
|
(7 327)
|
(6 814)
|
(6 061)
|
(8 863)
|
(15 384)
|
(22 331)
|
(25 741)
|
(34 818)
|
(76 036)
|
(96 763)
|
(153 526)
|
(156 207)
|
(150 396)
|
(157 039)
|
(148 828)
|
(178 050)
|
(179 542)
|
(187 858)
|
(193 944)
|
(213 953)
|
(241 271)
|
(270 383)
|
(318 548)
|
(384 135)
|
(434 521)
|
(486 654)
|
(527 537)
|
(510 958)
|
(490 773)
|
(473 254)
|
(438 687)
|
(432 020)
|
(409 853)
|
(373 726)
|
|
| Gross Profit |
57
N/A
|
75
+32%
|
89
+19%
|
165
+85%
|
146
-12%
|
158
+8%
|
3 797
+2 303%
|
4 832
+27%
|
5 361
+11%
|
7 219
+35%
|
4 758
-34%
|
4 673
-2%
|
4 640
-1%
|
4 050
-13%
|
3 732
-8%
|
3 605
-3%
|
3 630
+1%
|
3 867
+7%
|
6 451
+67%
|
14 039
+118%
|
20 220
+44%
|
20 288
+0%
|
5 608
-72%
|
11 975
+114%
|
27 137
+127%
|
60 940
+125%
|
40 161
-34%
|
47 178
+17%
|
34 953
-26%
|
15 127
-57%
|
45 383
+200%
|
39 145
-14%
|
42 927
+10%
|
51 070
+19%
|
81 179
+59%
|
103 836
+28%
|
113 169
+9%
|
127 810
+13%
|
129 743
+2%
|
138 710
+7%
|
138 234
0%
|
131 462
-5%
|
132 830
+1%
|
137 081
+3%
|
147 722
+8%
|
145 716
-1%
|
154 056
+6%
|
155 883
+1%
|
157 730
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(120)
|
(602)
|
(984)
|
(1 029)
|
(930)
|
(2 280)
|
(3 268)
|
(4 342)
|
(5 660)
|
(4 218)
|
(4 396)
|
(4 290)
|
(4 067)
|
(4 494)
|
(4 524)
|
(4 557)
|
(4 911)
|
(6 942)
|
(12 127)
|
(14 596)
|
(14 386)
|
(14 795)
|
(10 644)
|
(40 105)
|
(50 112)
|
(52 261)
|
(32 683)
|
(27 232)
|
(5 923)
|
(46 168)
|
(45 458)
|
(46 923)
|
(52 281)
|
(60 048)
|
(77 286)
|
(85 333)
|
(90 411)
|
(97 615)
|
(91 881)
|
(90 724)
|
(88 968)
|
(89 659)
|
(95 053)
|
(101 964)
|
(102 942)
|
(115 088)
|
(103 843)
|
(106 593)
|
|
| Selling, General & Administrative |
(79)
|
(107)
|
(135)
|
(120)
|
(110)
|
(108)
|
(2 530)
|
(3 386)
|
(4 252)
|
(5 172)
|
(2 952)
|
(2 763)
|
(2 714)
|
(2 735)
|
(2 889)
|
(2 875)
|
(2 730)
|
(2 586)
|
(4 636)
|
(9 299)
|
(13 565)
|
(12 524)
|
(7 394)
|
(16 281)
|
(19 029)
|
(35 642)
|
(23 890)
|
(18 273)
|
(13 740)
|
(1 821)
|
(21 943)
|
(17 919)
|
(19 938)
|
(23 367)
|
(32 816)
|
(36 319)
|
(40 472)
|
(42 965)
|
(54 193)
|
(43 793)
|
(44 625)
|
(45 338)
|
(58 531)
|
(48 046)
|
(49 260)
|
(51 187)
|
(64 506)
|
(53 036)
|
(55 131)
|
|
| Depreciation & Amortization |
(45)
|
(67)
|
(509)
|
(116)
|
(123)
|
(125)
|
(565)
|
(737)
|
(1 108)
|
(1 140)
|
(638)
|
(638)
|
(449)
|
(606)
|
(665)
|
(634)
|
(567)
|
(470)
|
(747)
|
(1 235)
|
(1 672)
|
(1 678)
|
(2 145)
|
(9 876)
|
(17 322)
|
(28 412)
|
(27 285)
|
(25 447)
|
(23 021)
|
(16 554)
|
(23 302)
|
(21 073)
|
(21 218)
|
(24 125)
|
(28 146)
|
(34 347)
|
(37 815)
|
(39 116)
|
(40 324)
|
(41 020)
|
(42 399)
|
(46 038)
|
(45 472)
|
(45 183)
|
(48 029)
|
(48 162)
|
(48 196)
|
(48 598)
|
(47 949)
|
|
| Other Operating Expenses |
75
|
54
|
42
|
(748)
|
(796)
|
(697)
|
815
|
855
|
1 018
|
652
|
(628)
|
(995)
|
(1 127)
|
(726)
|
(940)
|
(1 016)
|
(1 262)
|
(1 857)
|
(1 559)
|
(1 593)
|
641
|
(185)
|
(5 256)
|
15 514
|
(3 754)
|
13 942
|
(1 085)
|
11 037
|
9 529
|
12 452
|
(922)
|
(6 466)
|
(5 767)
|
(4 790)
|
913
|
(6 620)
|
(7 046)
|
(8 330)
|
(3 098)
|
(7 068)
|
(3 700)
|
2 407
|
14 344
|
(1 824)
|
(4 675)
|
(3 593)
|
(2 386)
|
(2 209)
|
(3 514)
|
|
| Operating Income |
8
N/A
|
(45)
N/A
|
(513)
-1 040%
|
(818)
-59%
|
(883)
-8%
|
(772)
+13%
|
1 517
N/A
|
1 562
+3%
|
1 018
-35%
|
1 558
+53%
|
540
-65%
|
278
-49%
|
352
+27%
|
(15)
N/A
|
(762)
-4 981%
|
(919)
-21%
|
(927)
-1%
|
(1 043)
-13%
|
(491)
+53%
|
1 913
N/A
|
5 624
+194%
|
5 902
+5%
|
(9 186)
N/A
|
1 331
N/A
|
(12 968)
N/A
|
10 828
N/A
|
(12 100)
N/A
|
14 495
N/A
|
7 721
-47%
|
9 205
+19%
|
(785)
N/A
|
(6 313)
-705%
|
(3 996)
+37%
|
(1 211)
+70%
|
21 131
N/A
|
26 550
+26%
|
27 836
+5%
|
37 400
+34%
|
32 128
-14%
|
46 830
+46%
|
47 510
+1%
|
42 494
-11%
|
43 171
+2%
|
42 027
-3%
|
45 758
+9%
|
42 774
-7%
|
38 968
-9%
|
52 040
+34%
|
51 136
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
20
|
12
|
(43)
|
(697)
|
(648)
|
(646)
|
135
|
(152)
|
(294)
|
(341)
|
(22)
|
(24)
|
23
|
16
|
(68)
|
(309)
|
(285)
|
(343)
|
(261)
|
485
|
644
|
(991)
|
(562)
|
(1 344)
|
5 390
|
3 714
|
(6 276)
|
(6 652)
|
(13 593)
|
(15 190)
|
(5 819)
|
(664)
|
(378)
|
21
|
(4 708)
|
(8 404)
|
(9 987)
|
(8 253)
|
(11 935)
|
(4 622)
|
(416)
|
2 842
|
8 513
|
12 797
|
11 599
|
9 048
|
3 521
|
6 442
|
5 730
|
|
| Non-Reccuring Items |
0
|
0
|
(638)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(34)
|
(3)
|
9
|
18
|
(563)
|
(561)
|
(573)
|
(582)
|
(432)
|
(622)
|
(37)
|
(115)
|
30 256
|
0
|
24 441
|
0
|
3 893
|
3 014
|
0
|
3 016
|
(277)
|
5 164
|
5 635
|
14 036
|
25 073
|
18 891
|
18 430
|
9 928
|
551
|
(607)
|
(617)
|
(516)
|
(919)
|
0
|
0
|
0
|
4 737
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
(26)
|
(27)
|
(27)
|
(56)
|
0
|
0
|
0
|
(389)
|
(408)
|
(408)
|
(407)
|
(279)
|
1
|
2
|
1
|
23
|
0
|
363
|
0
|
341
|
0
|
0
|
2
|
880
|
2
|
4
|
0
|
13
|
0
|
0
|
0
|
2 119
|
0
|
0
|
0
|
8 073
|
0
|
0
|
0
|
1 628
|
0
|
0
|
0
|
6 658
|
0
|
0
|
|
| Pre-Tax Income |
29
N/A
|
(32)
N/A
|
(1 194)
-3 631%
|
(1 541)
-29%
|
(1 558)
-1%
|
(1 445)
+7%
|
1 271
N/A
|
1 410
+11%
|
724
-49%
|
1 217
+68%
|
96
-92%
|
(157)
N/A
|
(24)
+85%
|
(388)
-1 517%
|
(1 672)
-331%
|
(1 788)
-7%
|
(1 783)
+0%
|
(1 967)
-10%
|
(1 160)
+41%
|
1 775
N/A
|
6 593
+271%
|
4 796
-27%
|
20 849
+335%
|
(12)
N/A
|
16 864
N/A
|
14 544
-14%
|
(13 603)
N/A
|
10 859
N/A
|
(5 867)
N/A
|
(2 968)
+49%
|
(6 868)
-131%
|
(1 811)
+74%
|
1 261
N/A
|
12 846
+919%
|
43 615
+240%
|
37 037
-15%
|
36 278
-2%
|
39 075
+8%
|
28 816
-26%
|
41 600
+44%
|
46 478
+12%
|
44 820
-4%
|
52 393
+17%
|
54 825
+5%
|
57 357
+5%
|
51 823
-10%
|
53 885
+4%
|
58 482
+9%
|
56 866
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
3
|
4
|
2
|
(1)
|
(4)
|
(32)
|
(68)
|
(81)
|
(82)
|
(47)
|
(41)
|
(2)
|
(14)
|
(93)
|
(61)
|
(15)
|
9
|
228
|
153
|
(695)
|
(872)
|
(119)
|
1 023
|
(505)
|
821
|
2 323
|
285
|
1 419
|
(54)
|
(1 656)
|
(1 238)
|
(943)
|
(596)
|
(1 951)
|
(3 759)
|
(4 399)
|
(7 209)
|
(6 588)
|
(8 321)
|
(9 744)
|
(5 911)
|
(7 503)
|
(9 548)
|
(7 959)
|
(7 151)
|
(5 782)
|
(8 428)
|
(8 194)
|
|
| Income from Continuing Operations |
28
|
(30)
|
(1 190)
|
(1 543)
|
(1 561)
|
(1 451)
|
1 239
|
1 343
|
643
|
1 135
|
49
|
(198)
|
(25)
|
(401)
|
(1 764)
|
(1 847)
|
(1 798)
|
(1 958)
|
(932)
|
1 929
|
5 899
|
3 925
|
20 730
|
1 011
|
16 358
|
15 365
|
(11 280)
|
11 144
|
(4 449)
|
(3 022)
|
(8 523)
|
(3 049)
|
318
|
12 250
|
41 665
|
33 278
|
31 879
|
31 866
|
22 229
|
33 279
|
36 734
|
38 909
|
44 890
|
45 277
|
49 398
|
44 672
|
48 103
|
50 054
|
48 672
|
|
| Income to Minority Interest |
10
|
16
|
0
|
26
|
23
|
20
|
50
|
0
|
0
|
0
|
14
|
(81)
|
(47)
|
(20)
|
(48)
|
(2)
|
(2)
|
(42)
|
(32)
|
(73)
|
(128)
|
(71)
|
714
|
3 206
|
3 883
|
4 618
|
10 278
|
7 345
|
4 696
|
3 591
|
(286)
|
363
|
(722)
|
(356)
|
(9 915)
|
(11 855)
|
(8 824)
|
(12 341)
|
(9 908)
|
(12 697)
|
(16 762)
|
(16 524)
|
(19 033)
|
(19 383)
|
(12 562)
|
(18 341)
|
(15 732)
|
(17 521)
|
(24 791)
|
|
| Net Income (Common) |
39
N/A
|
(15)
N/A
|
(1 189)
-7 827%
|
(1 518)
-28%
|
(1 540)
-1%
|
(1 431)
+7%
|
1 289
N/A
|
1 390
+8%
|
687
-51%
|
1 176
+71%
|
156
-87%
|
(209)
N/A
|
(2)
+99%
|
(351)
-17 450%
|
(2 325)
-562%
|
(2 326)
0%
|
(2 276)
+2%
|
(2 476)
-9%
|
(964)
+61%
|
1 856
N/A
|
5 771
+211%
|
3 854
-33%
|
25 485
+561%
|
8 259
-68%
|
24 283
+194%
|
24 024
-1%
|
(30 415)
N/A
|
(10 924)
+64%
|
(29 165)
-167%
|
(28 843)
+1%
|
(6 520)
+77%
|
(397)
+94%
|
1 885
N/A
|
14 182
+653%
|
31 750
+124%
|
21 423
-33%
|
23 055
+8%
|
19 524
-15%
|
12 321
-37%
|
20 582
+67%
|
19 972
-3%
|
22 385
+12%
|
25 856
+16%
|
25 894
+0%
|
36 836
+42%
|
26 331
-29%
|
32 371
+23%
|
32 533
+0%
|
23 880
-27%
|
|
| EPS (Diluted) |
0.27
N/A
|
-0.16
N/A
|
-12.92
-7 975%
|
-16.5
-28%
|
-16.55
0%
|
-15.55
+6%
|
4.15
N/A
|
4.46
+7%
|
2.2
-51%
|
3.78
+72%
|
0.5
-87%
|
-0.67
N/A
|
0
N/A
|
-1.12
N/A
|
-7.48
-568%
|
-7.47
+0%
|
-7.31
+2%
|
-7.96
-9%
|
-3.1
+61%
|
5.97
N/A
|
18.9
+217%
|
12.53
-34%
|
70.99
+467%
|
11.77
-83%
|
1 490.31
+12 562%
|
34.23
-98%
|
-44.48
N/A
|
-15.56
+65%
|
-41.56
-167%
|
-41.1
+1%
|
-9.55
+77%
|
-0.58
+94%
|
2.76
N/A
|
20.79
+653%
|
46.56
+124%
|
31.42
-33%
|
33.81
+8%
|
28.63
-15%
|
18.05
-37%
|
30.17
+67%
|
31.68
+5%
|
34.18
+8%
|
39.48
+16%
|
39.76
+1%
|
56.82
+43%
|
42.64
-25%
|
52.42
+23%
|
60.59
+16%
|
44.48
-27%
|
|