Bogart SA
F:6XW
Income Statement
Earnings Waterfall
Bogart SA
Income Statement
Bogart SA
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
5
|
5
|
4
|
4
|
0
|
4
|
5
|
5
|
7
|
7
|
8
|
9
|
9
|
|
| Revenue |
78
N/A
|
78
0%
|
94
+19%
|
104
+11%
|
102
-2%
|
104
+2%
|
105
+1%
|
105
N/A
|
104
-1%
|
112
+8%
|
110
-2%
|
91
-17%
|
91
-1%
|
95
+5%
|
91
-4%
|
91
+0%
|
94
+4%
|
93
-1%
|
87
-6%
|
88
+1%
|
88
+0%
|
85
-4%
|
84
-2%
|
89
+7%
|
97
+9%
|
102
+5%
|
106
+4%
|
116
+10%
|
129
+12%
|
127
-2%
|
165
+30%
|
245
+48%
|
305
+24%
|
260
-15%
|
224
-14%
|
231
+3%
|
291
+26%
|
247
-15%
|
336
+36%
|
292
-13%
|
299
+2%
|
293
-2%
|
290
-1%
|
290
0%
|
278
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(23)
|
(28)
|
(35)
|
(38)
|
(39)
|
(38)
|
(38)
|
(37)
|
(35)
|
(34)
|
(34)
|
(35)
|
(36)
|
(32)
|
(33)
|
(36)
|
(35)
|
(32)
|
(34)
|
(34)
|
(34)
|
(34)
|
(36)
|
(40)
|
(41)
|
(43)
|
(48)
|
(53)
|
(52)
|
(79)
|
(126)
|
(158)
|
(136)
|
(115)
|
(117)
|
0
|
(123)
|
(135)
|
(141)
|
(144)
|
(139)
|
(137)
|
(137)
|
(133)
|
|
| Gross Profit |
57
N/A
|
56
-2%
|
65
+17%
|
69
+5%
|
64
-6%
|
65
+1%
|
68
+4%
|
68
+0%
|
67
-2%
|
77
+15%
|
76
-1%
|
58
-24%
|
56
-4%
|
59
+6%
|
59
0%
|
58
-1%
|
59
+1%
|
58
-1%
|
55
-5%
|
54
-2%
|
54
-1%
|
51
-5%
|
50
-3%
|
53
+6%
|
58
+9%
|
61
+6%
|
62
+2%
|
68
+8%
|
77
+13%
|
75
-2%
|
87
+16%
|
119
+38%
|
146
+23%
|
124
-15%
|
109
-12%
|
114
+4%
|
0
N/A
|
123
N/A
|
141
+14%
|
151
+7%
|
155
+2%
|
154
0%
|
153
-1%
|
153
+0%
|
146
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(49)
|
(57)
|
(58)
|
(57)
|
(58)
|
(60)
|
(60)
|
(57)
|
(67)
|
(56)
|
(48)
|
(47)
|
(50)
|
(46)
|
(46)
|
(46)
|
(46)
|
(43)
|
(41)
|
(41)
|
(36)
|
(38)
|
(43)
|
(45)
|
(49)
|
(52)
|
(59)
|
(61)
|
(61)
|
(66)
|
(112)
|
(128)
|
(117)
|
(96)
|
(102)
|
0
|
(114)
|
(138)
|
(147)
|
(148)
|
(134)
|
(131)
|
(137)
|
(134)
|
|
| Selling, General & Administrative |
(19)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(23)
|
(20)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(27)
|
(30)
|
(30)
|
(37)
|
(56)
|
(69)
|
(61)
|
(52)
|
(53)
|
0
|
(58)
|
(67)
|
(71)
|
(72)
|
(68)
|
(65)
|
(69)
|
(68)
|
|
| Depreciation & Amortization |
(5)
|
(4)
|
(6)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(19)
|
(34)
|
(35)
|
(33)
|
(32)
|
0
|
(33)
|
(35)
|
(36)
|
(34)
|
(33)
|
(31)
|
(32)
|
(32)
|
|
| Other Operating Expenses |
(26)
|
(26)
|
(31)
|
(33)
|
(29)
|
(29)
|
(30)
|
(30)
|
(29)
|
(40)
|
(31)
|
(26)
|
(26)
|
(29)
|
(26)
|
(25)
|
(23)
|
(23)
|
(21)
|
(21)
|
(22)
|
(16)
|
(17)
|
(21)
|
(21)
|
(25)
|
(27)
|
(29)
|
(28)
|
(28)
|
(24)
|
(36)
|
(25)
|
(23)
|
(11)
|
(17)
|
0
|
(23)
|
(35)
|
(40)
|
(42)
|
(33)
|
(34)
|
(36)
|
(34)
|
|
| Operating Income |
8
N/A
|
7
-14%
|
8
+23%
|
10
+25%
|
7
-30%
|
7
+4%
|
8
+11%
|
8
-4%
|
10
+24%
|
10
+6%
|
20
+93%
|
10
-53%
|
9
-11%
|
9
+5%
|
12
+39%
|
12
-2%
|
13
+3%
|
13
N/A
|
13
N/A
|
13
+3%
|
13
-2%
|
16
+24%
|
12
-25%
|
10
-12%
|
13
+24%
|
12
-6%
|
10
-13%
|
9
-16%
|
16
+80%
|
14
-11%
|
21
+48%
|
7
-65%
|
18
+146%
|
7
-59%
|
13
+78%
|
12
-9%
|
71
+489%
|
9
-87%
|
63
+577%
|
4
-94%
|
7
+89%
|
20
+207%
|
22
+9%
|
16
-28%
|
12
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(3)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
0
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Non-Reccuring Items |
0
|
1
|
(1)
|
(1)
|
1
|
0
|
1
|
2
|
0
|
0
|
(10)
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
1
|
(1)
|
15
|
0
|
0
|
(4)
|
(1)
|
0
|
(5)
|
(2)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
1
|
2
|
0
|
(0)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
|
| Pre-Tax Income |
7
N/A
|
6
-2%
|
6
-5%
|
9
+46%
|
7
-19%
|
5
-26%
|
7
+36%
|
9
+18%
|
9
+1%
|
10
+21%
|
11
+8%
|
9
-22%
|
8
-9%
|
11
+41%
|
11
-2%
|
9
-21%
|
16
+88%
|
13
-19%
|
11
-17%
|
12
+8%
|
11
-8%
|
14
+31%
|
12
-15%
|
9
-24%
|
11
+21%
|
11
-1%
|
9
-18%
|
8
-18%
|
13
+76%
|
12
-7%
|
20
+61%
|
19
-2%
|
13
-31%
|
3
-77%
|
4
+43%
|
7
+58%
|
67
+886%
|
2
-97%
|
58
+3 280%
|
(11)
N/A
|
(9)
+15%
|
5
N/A
|
7
+53%
|
1
-85%
|
(9)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
3
|
1
|
4
|
5
|
4
|
5
|
6
|
6
|
8
|
7
|
4
|
6
|
8
|
7
|
6
|
11
|
9
|
8
|
9
|
7
|
10
|
8
|
7
|
8
|
8
|
9
|
7
|
9
|
9
|
18
|
18
|
11
|
1
|
2
|
5
|
65
|
1
|
57
|
(10)
|
(9)
|
4
|
6
|
(0)
|
(10)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
+10%
|
2
-55%
|
4
+193%
|
5
+16%
|
4
-25%
|
6
+45%
|
6
+16%
|
6
-3%
|
8
+31%
|
7
-12%
|
4
-42%
|
6
+34%
|
8
+45%
|
7
-9%
|
6
-22%
|
11
+91%
|
9
-20%
|
8
-10%
|
8
+6%
|
7
-13%
|
10
+33%
|
8
-12%
|
7
-21%
|
8
+18%
|
8
+5%
|
9
+3%
|
7
-18%
|
9
+33%
|
9
-5%
|
18
+103%
|
18
-2%
|
11
-40%
|
1
-91%
|
2
+155%
|
(5)
N/A
|
65
N/A
|
1
-99%
|
(3)
N/A
|
(10)
-219%
|
(9)
+14%
|
4
N/A
|
6
+54%
|
(0)
N/A
|
(10)
-2 129%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.23
+10%
|
0.11
-52%
|
0.32
+191%
|
0.36
+12%
|
0.27
-25%
|
0.39
+44%
|
0.45
+15%
|
0.43
-4%
|
0.56
+30%
|
0.5
-11%
|
0.29
-42%
|
0.39
+34%
|
0.56
+44%
|
0.51
-9%
|
0.4
-22%
|
0.77
+93%
|
0.61
-21%
|
0.54
-11%
|
0.59
+9%
|
0.5
-15%
|
0.67
+34%
|
0.6
-10%
|
0.47
-22%
|
0.5
+6%
|
0.51
+2%
|
0.54
+6%
|
0.45
-17%
|
0.6
+33%
|
0.56
-7%
|
1.16
+107%
|
1.13
-3%
|
0.7
-38%
|
0.05
-93%
|
0.16
+220%
|
-0.31
N/A
|
0
N/A
|
0.05
N/A
|
-0.22
N/A
|
-0.71
-223%
|
-0.61
+14%
|
0.26
N/A
|
0.4
+54%
|
-0.03
N/A
|
-0.67
-2 133%
|
|