Fly Play hf
ICEX:PLAY
Income Statement
Earnings Waterfall
Fly Play hf
Income Statement
Fly Play hf
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
2
|
1
|
3
|
6
|
11
|
12
|
14
|
16
|
21
|
23
|
0
|
19
|
18
|
11
|
|
| Revenue |
7
N/A
|
16
+144%
|
26
+59%
|
59
+125%
|
112
+91%
|
140
+25%
|
163
+17%
|
204
+25%
|
254
+25%
|
282
+11%
|
303
+8%
|
308
+2%
|
299
-3%
|
292
-2%
|
284
-3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
(8)
|
0
|
0
|
0
|
(67)
|
(16)
|
(39)
|
(76)
|
(76)
|
(108)
|
(131)
|
(150)
|
(204)
|
(204)
|
|
| Gross Profit |
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
73
N/A
|
17
-76%
|
67
+288%
|
140
+111%
|
206
+47%
|
195
-5%
|
171
-12%
|
143
-17%
|
88
-38%
|
80
-9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(19)
|
(33)
|
(64)
|
(108)
|
(150)
|
(117)
|
(196)
|
(198)
|
(200)
|
(226)
|
(220)
|
(207)
|
(182)
|
(119)
|
(112)
|
|
| Selling, General & Administrative |
(4)
|
(11)
|
(13)
|
(18)
|
(22)
|
(31)
|
(31)
|
(38)
|
(45)
|
(53)
|
(57)
|
(56)
|
(56)
|
(53)
|
(53)
|
|
| Depreciation & Amortization |
(4)
|
(8)
|
(14)
|
(22)
|
(28)
|
(32)
|
(37)
|
(43)
|
(49)
|
(54)
|
(53)
|
(55)
|
(56)
|
(40)
|
(42)
|
|
| Other Operating Expenses |
(11)
|
(14)
|
(37)
|
(68)
|
(101)
|
(54)
|
(128)
|
(117)
|
(106)
|
(120)
|
(110)
|
(97)
|
(71)
|
(25)
|
(18)
|
|
| Operating Income |
(13)
N/A
|
(25)
-96%
|
(38)
-54%
|
(49)
-29%
|
(39)
+21%
|
(44)
-13%
|
(48)
-11%
|
(34)
+31%
|
(22)
+34%
|
(21)
+5%
|
(24)
-14%
|
(29)
-21%
|
(32)
-11%
|
(31)
+4%
|
(32)
-3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
(11)
|
(11)
|
(12)
|
(13)
|
(18)
|
0
|
(17)
|
(17)
|
(14)
|
(15)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(27)
|
(10)
|
(9)
|
(7)
|
(4)
|
|
| Pre-Tax Income |
(15)
N/A
|
(28)
-84%
|
(42)
-49%
|
(58)
-36%
|
(48)
+18%
|
(58)
-21%
|
(63)
-9%
|
(50)
+20%
|
(41)
+18%
|
(45)
-9%
|
(51)
-13%
|
(56)
-9%
|
(59)
-5%
|
(51)
+13%
|
(51)
+0%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
3
|
6
|
9
|
11
|
9
|
10
|
11
|
9
|
8
|
10
|
6
|
7
|
8
|
(15)
|
(20)
|
|
| Income from Continuing Operations |
(13)
|
(23)
|
(34)
|
(47)
|
(39)
|
(48)
|
(52)
|
(41)
|
(33)
|
(35)
|
(45)
|
(49)
|
(51)
|
(66)
|
(72)
|
|
| Net Income (Common) |
(13)
N/A
|
(23)
-77%
|
(34)
-50%
|
(47)
-39%
|
(39)
+17%
|
(48)
-23%
|
(52)
-8%
|
(41)
+20%
|
(33)
+20%
|
(35)
-5%
|
(45)
-28%
|
(49)
-9%
|
(51)
-3%
|
(66)
-30%
|
(72)
-8%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.03
-50%
|
-0.05
-67%
|
-0.07
-40%
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.04
N/A
|
-0.06
-50%
|
-0.04
+33%
|
-0.02
+50%
|
-0.06
-200%
|
-0.05
+17%
|
|