B90 Holdings PLC
LSE:B90
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B90 Holdings PLC
LSE:B90
|
IM |
|
Excelsior Solutions Corp
OTC:BRYN
|
US |
|
Sho-Bond Holdings Co Ltd
TSE:1414
|
JP |
Income Statement
Earnings Waterfall
B90 Holdings PLC
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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
4
+21%
|
4
-4%
|
5
+29%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(20)
|
(25)
|
(4)
|
(7)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(4)
|
(6)
|
|
| Selling, General & Administrative |
(9)
|
(8)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(7)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(11)
|
(10)
|
0
|
0
|
0
|
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%
|
(3)
+23%
|
(0)
+90%
|
(1)
-351%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(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)
|
(1)
|
(1)
|
0
|
|
| 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%
|
(4)
+27%
|
(2)
+57%
|
(1)
+17%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(16)
|
(16)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
2
|
1
|
1
|
1
|
0
|
0
|
0
|
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%
|
(4)
+27%
|
(2)
+57%
|
(1)
+17%
|
|
| EPS (Diluted) |
-0.2
N/A
|
-0.25
-25%
|
-0.04
+84%
|
-0.05
-25%
|
-0.02
+60%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
|