TROPHY GAMES Development A/S
F:4H7
Income Statement
Earnings Waterfall
TROPHY GAMES Development A/S
Income Statement
TROPHY GAMES Development A/S
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
77
N/A
|
54
-30%
|
115
+113%
|
134
+17%
|
143
+7%
|
90
-37%
|
136
+51%
|
116
-15%
|
131
+13%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(38)
|
(14)
|
(38)
|
(34)
|
(35)
|
(23)
|
(34)
|
(29)
|
(33)
|
|
| Gross Profit |
39
N/A
|
40
+4%
|
77
+90%
|
101
+32%
|
109
+7%
|
67
-38%
|
103
+53%
|
86
-16%
|
98
+13%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(51)
|
(37)
|
(69)
|
(85)
|
(93)
|
(58)
|
(90)
|
(81)
|
(87)
|
|
| Selling, General & Administrative |
(22)
|
(9)
|
(30)
|
(31)
|
(37)
|
(13)
|
(28)
|
(25)
|
(17)
|
|
| Depreciation & Amortization |
(26)
|
(7)
|
(15)
|
(16)
|
(19)
|
(16)
|
(23)
|
(21)
|
(18)
|
|
| Other Operating Expenses |
(3)
|
(20)
|
(24)
|
(39)
|
(39)
|
(30)
|
(39)
|
(34)
|
(51)
|
|
| Operating Income |
(12)
N/A
|
3
N/A
|
8
+127%
|
15
+94%
|
15
-5%
|
9
-37%
|
13
+39%
|
5
-58%
|
11
+101%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
3
N/A
|
7
+136%
|
14
+95%
|
14
-5%
|
9
-34%
|
13
+40%
|
5
-63%
|
10
+111%
|
|
| Net Income | ||||||||||
| Tax Provision |
4
|
(1)
|
(2)
|
1
|
(2)
|
(2)
|
(5)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
(8)
|
2
|
6
|
15
|
12
|
7
|
8
|
(5)
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
3
N/A
|
6
+141%
|
15
+143%
|
12
-22%
|
7
-40%
|
7
+3%
|
(5)
N/A
|
1
N/A
|
|
| EPS (Diluted) |
-0.31
N/A
|
0.09
N/A
|
0.23
+156%
|
0.56
+143%
|
0.44
-21%
|
0.26
-41%
|
0.27
+4%
|
-0.19
N/A
|
0.05
N/A
|
|