B90 Holdings PLC
LSE:B90
Income Statement
Earnings Waterfall
B90 Holdings PLC
Revenue
|
3m
EUR
|
Operating Expenses
|
-7.3m
EUR
|
Operating Income
|
-4.3m
EUR
|
Other Expenses
|
-1.2m
EUR
|
Net Income
|
-5.5m
EUR
|
Income Statement
B90 Holdings PLC
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
10
N/A
|
8
-16%
|
1
-87%
|
1
+30%
|
1
-41%
|
1
+10%
|
1
-8%
|
1
+73%
|
2
+49%
|
2
-12%
|
3
+61%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(20)
|
(25)
|
(4)
|
(7)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Selling, General & Administrative |
(9)
|
(8)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
|
Depreciation & Amortization |
(0)
|
(7)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
|
Other Operating Expenses |
(11)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(17)
-59%
|
(3)
+80%
|
(5)
-59%
|
(2)
+58%
|
(3)
-20%
|
(3)
-22%
|
(3)
+3%
|
(3)
+1%
|
(5)
-46%
|
(4)
+7%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(6)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
(17)
N/A
|
(17)
+2%
|
(4)
+73%
|
(5)
-22%
|
(2)
+56%
|
(3)
-19%
|
(3)
-20%
|
(3)
+5%
|
(4)
-32%
|
(5)
-12%
|
(5)
-14%
|
|
Net Income | ||||||||||||
Tax Provision |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(16)
|
(16)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Income to Minority Interest |
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(15)
N/A
|
(20)
-32%
|
(4)
+81%
|
(5)
-26%
|
(2)
+50%
|
(3)
-19%
|
(3)
-19%
|
(3)
+5%
|
(4)
-33%
|
(5)
-12%
|
(5)
-14%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.25
-25%
|
-0.04
+84%
|
-0.05
-25%
|
-0.02
+60%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|