Basetrophy Group Holdings Ltd
HKEX:8460
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B
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Basetrophy Group Holdings Ltd
HKEX:8460
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HK |
Income Statement
Earnings Waterfall
Basetrophy Group Holdings Ltd
Income Statement
Basetrophy Group Holdings Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
|
| Revenue |
81
N/A
|
100
+23%
|
103
+3%
|
131
+27%
|
142
+9%
|
122
-14%
|
109
-11%
|
78
-28%
|
76
-3%
|
76
0%
|
89
+17%
|
89
+0%
|
98
+10%
|
94
-4%
|
86
-8%
|
84
-3%
|
82
-2%
|
86
+6%
|
97
+13%
|
112
+16%
|
99
-12%
|
60
-40%
|
50
-17%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(77)
|
(95)
|
(99)
|
(124)
|
(134)
|
(115)
|
(102)
|
(73)
|
(70)
|
(70)
|
(78)
|
(77)
|
(86)
|
(82)
|
(70)
|
(67)
|
(64)
|
(69)
|
(84)
|
(100)
|
(101)
|
(59)
|
(49)
|
|
| Gross Profit |
4
N/A
|
5
+33%
|
4
-29%
|
7
+95%
|
8
+15%
|
7
-13%
|
7
+3%
|
5
-32%
|
6
+18%
|
6
+9%
|
11
+73%
|
12
+6%
|
12
0%
|
12
+5%
|
16
+33%
|
16
-1%
|
17
+5%
|
17
0%
|
13
-22%
|
12
-10%
|
(2)
N/A
|
0
N/A
|
1
+115%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(14)
|
(15)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(24)
|
(24)
|
(24)
|
(24)
|
(33)
|
(35)
|
10
|
2
|
(13)
|
|
| Selling, General & Administrative |
(12)
|
(11)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(18)
|
(17)
|
(17)
|
(16)
|
(22)
|
(23)
|
19
|
8
|
(12)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(7)
|
(4)
|
1
|
|
| Operating Income |
(10)
N/A
|
(10)
-4%
|
(7)
+34%
|
(3)
+53%
|
(1)
+61%
|
(2)
-50%
|
(0)
+96%
|
(4)
-5 284%
|
(3)
+30%
|
(3)
-13%
|
2
N/A
|
2
-22%
|
1
-11%
|
1
+2%
|
(8)
N/A
|
(7)
+2%
|
(7)
+3%
|
(7)
+5%
|
(20)
-188%
|
(23)
-16%
|
8
N/A
|
2
-72%
|
(12)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
1
|
1
|
3
|
(0)
|
0
|
0
|
(2)
|
1
|
1
|
1
|
1
|
0
|
0
|
(11)
|
(1)
|
4
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(12)
-4%
|
(8)
+33%
|
(4)
+50%
|
(2)
+53%
|
(2)
+0%
|
(1)
+52%
|
(3)
-269%
|
(2)
+26%
|
(1)
+76%
|
1
N/A
|
1
+4%
|
1
-3%
|
(1)
N/A
|
(7)
-394%
|
(7)
-1%
|
(7)
-1%
|
(7)
-2%
|
(21)
-188%
|
(24)
-15%
|
(4)
+85%
|
0
N/A
|
(8)
N/A
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
(12)
|
(12)
|
(8)
|
(4)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
(2)
|
(6)
|
(7)
|
(7)
|
(7)
|
(20)
|
(23)
|
(4)
|
(1)
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
2
|
|
| Net Income (Common) |
(12)
N/A
|
(12)
-6%
|
(8)
+36%
|
(4)
+55%
|
(1)
+58%
|
(1)
+26%
|
0
N/A
|
(2)
N/A
|
(1)
+30%
|
0
N/A
|
1
+40%
|
1
+6%
|
1
-5%
|
(2)
N/A
|
(7)
-234%
|
(7)
+0%
|
(7)
-3%
|
(7)
0%
|
(20)
-193%
|
(23)
-14%
|
(4)
+81%
|
(1)
+84%
|
(6)
-833%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.08
-700%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.06
-20%
|
-0.06
N/A
|
-0.06
N/A
|
-0.16
-167%
|
-0.18
-12%
|
-0.02
+89%
|
0
N/A
|
-0.03
N/A
|
|