Gaming Factory SA
F:9JU
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Gaming Factory SA
F:9JU
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PL |
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KOSDAQ:354320
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KR |
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TW |
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CA |
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SG |
Income Statement
Earnings Waterfall
Gaming Factory SA
Income Statement
Gaming Factory SA
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-2%
|
1
-11%
|
1
+26%
|
3
+76%
|
3
+24%
|
3
+5%
|
3
+0%
|
2
-27%
|
3
+11%
|
3
+9%
|
3
-2%
|
4
+32%
|
4
+3%
|
12
+194%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
4
|
4
|
3
|
3
|
3
|
3
|
5
|
5
|
(0)
|
6
|
7
|
7
|
(0)
|
(2)
|
(4)
|
|
| Gross Profit |
5
N/A
|
5
+4%
|
4
-14%
|
5
+3%
|
5
+16%
|
7
+25%
|
8
+20%
|
9
+10%
|
2
-72%
|
9
+265%
|
10
+9%
|
10
+7%
|
4
-63%
|
2
-37%
|
8
+236%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(6)
|
(10)
|
(10)
|
(11)
|
(13)
|
(10)
|
(6)
|
(13)
|
(14)
|
(15)
|
(11)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
(6)
|
(8)
|
(9)
|
(1)
|
(6)
|
(5)
|
(4)
|
(1)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(4)
|
(10)
|
(5)
|
(5)
|
(1)
|
(4)
|
(6)
|
(9)
|
(11)
|
(8)
|
(8)
|
(8)
|
|
| Operating Income |
(2)
N/A
|
(1)
+7%
|
(2)
-24%
|
(6)
-213%
|
(5)
+9%
|
(5)
+7%
|
(5)
+3%
|
(1)
+78%
|
(4)
-257%
|
(4)
-6%
|
(4)
-6%
|
(5)
-22%
|
(7)
-35%
|
(8)
-13%
|
(3)
+64%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-95%
|
(1)
-104%
|
(6)
-474%
|
(8)
-48%
|
(8)
+3%
|
(8)
+1%
|
(4)
+46%
|
(4)
+8%
|
(5)
-11%
|
(4)
+1%
|
(5)
-14%
|
(9)
-82%
|
(10)
-4%
|
(5)
+48%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(6)
|
(8)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(9)
|
(10)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-47%
|
(1)
-98%
|
(6)
-449%
|
(8)
-39%
|
(7)
+4%
|
(7)
+1%
|
(4)
+49%
|
(4)
-5%
|
(4)
-10%
|
(4)
-1%
|
(5)
-13%
|
(9)
-86%
|
(9)
-4%
|
(5)
+49%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.09
-50%
|
-0.18
-100%
|
-1
-456%
|
-1.38
-38%
|
-1.33
+4%
|
-1.31
+2%
|
-0.66
+50%
|
-0.69
-5%
|
-0.7
-1%
|
-0.72
-3%
|
-0.8
-11%
|
-1.5
-87%
|
-1.56
-4%
|
-0.79
+49%
|
|