Batm Advanced Communications Ltd
LSE:BVC
Income Statement
Earnings Waterfall
Batm Advanced Communications Ltd
Income Statement
Batm Advanced Communications Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
82
N/A
|
67
-18%
|
49
-27%
|
39
-20%
|
37
-5%
|
39
+4%
|
41
+7%
|
48
+16%
|
57
+18%
|
64
+14%
|
74
+14%
|
79
+7%
|
97
+23%
|
123
+27%
|
135
+9%
|
138
+2%
|
135
-2%
|
122
-10%
|
121
-1%
|
121
+0%
|
128
+6%
|
111
-13%
|
108
-3%
|
114
+6%
|
114
0%
|
114
0%
|
109
-4%
|
100
-8%
|
97
-3%
|
95
-3%
|
90
-4%
|
95
+5%
|
107
+13%
|
116
+8%
|
120
+4%
|
118
-2%
|
123
+5%
|
145
+17%
|
184
+27%
|
178
-3%
|
140
-21%
|
126
-10%
|
116
-8%
|
119
+2%
|
117
-2%
|
115
-1%
|
117
+2%
|
118
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(45)
|
(29)
|
(24)
|
(25)
|
(25)
|
(23)
|
(28)
|
(35)
|
(40)
|
(42)
|
(44)
|
(52)
|
(63)
|
(73)
|
(79)
|
(78)
|
(74)
|
(78)
|
(77)
|
(84)
|
(74)
|
(72)
|
(74)
|
(75)
|
(76)
|
(75)
|
(70)
|
(66)
|
(64)
|
(62)
|
(67)
|
(74)
|
(81)
|
(85)
|
(84)
|
(90)
|
(104)
|
(123)
|
(114)
|
(89)
|
(83)
|
(78)
|
(78)
|
(78)
|
(79)
|
(81)
|
(80)
|
|
| Gross Profit |
28
N/A
|
22
-21%
|
19
-13%
|
15
-22%
|
12
-21%
|
13
+12%
|
18
+38%
|
20
+11%
|
22
+9%
|
25
+13%
|
31
+26%
|
35
+14%
|
46
+29%
|
60
+32%
|
61
+2%
|
58
-5%
|
58
-1%
|
48
-18%
|
43
-10%
|
44
+3%
|
43
-1%
|
37
-14%
|
36
-4%
|
40
+12%
|
40
-1%
|
38
-4%
|
34
-11%
|
30
-11%
|
31
+2%
|
31
-1%
|
28
-7%
|
29
+1%
|
33
+15%
|
34
+5%
|
34
+1%
|
33
-3%
|
33
0%
|
41
+23%
|
61
+49%
|
63
+4%
|
51
-19%
|
43
-15%
|
38
-12%
|
41
+8%
|
38
-7%
|
36
-6%
|
37
+2%
|
38
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(297)
|
(257)
|
(39)
|
(40)
|
(34)
|
(32)
|
(33)
|
(30)
|
(25)
|
(22)
|
(23)
|
(26)
|
(29)
|
(34)
|
(37)
|
(38)
|
(41)
|
(43)
|
(42)
|
(41)
|
(47)
|
(41)
|
(38)
|
(42)
|
(45)
|
(43)
|
(37)
|
(34)
|
(32)
|
(31)
|
(29)
|
(30)
|
(29)
|
(29)
|
(33)
|
(29)
|
(32)
|
(35)
|
(46)
|
(32)
|
(27)
|
(38)
|
(35)
|
(39)
|
(36)
|
(31)
|
(35)
|
(43)
|
|
| Selling, General & Administrative |
(26)
|
(23)
|
(17)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(16)
|
(19)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(27)
|
(26)
|
(26)
|
(27)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(31)
|
(36)
|
(35)
|
(31)
|
(29)
|
(30)
|
(34)
|
(32)
|
(31)
|
(32)
|
(33)
|
|
| Research & Development |
(16)
|
(12)
|
(13)
|
(13)
|
(11)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(11)
|
(9)
|
(11)
|
(12)
|
(10)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(3)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
(255)
|
(222)
|
(9)
|
(12)
|
(10)
|
(10)
|
(10)
|
(7)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(4)
|
(7)
|
(3)
|
(4)
|
(3)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
5
|
5
|
1
|
4
|
3
|
3
|
(0)
|
13
|
13
|
(0)
|
2
|
2
|
2
|
3
|
3
|
(6)
|
|
| Operating Income |
(269)
N/A
|
(235)
+13%
|
(20)
+92%
|
(25)
-25%
|
(22)
+12%
|
(19)
+14%
|
(15)
+22%
|
(9)
+36%
|
(3)
+70%
|
3
N/A
|
8
+162%
|
9
+19%
|
17
+82%
|
26
+56%
|
24
-8%
|
20
-15%
|
16
-19%
|
4
-74%
|
1
-74%
|
3
+164%
|
(3)
N/A
|
(3)
-3%
|
(3)
+26%
|
(2)
+30%
|
(5)
-210%
|
(4)
+19%
|
(3)
+37%
|
(3)
-20%
|
(1)
+79%
|
(1)
-17%
|
(0)
+62%
|
(1)
-294%
|
4
N/A
|
5
+19%
|
1
-70%
|
4
+164%
|
1
-72%
|
6
+417%
|
14
+150%
|
32
+124%
|
24
-23%
|
6
-77%
|
3
-51%
|
2
-8%
|
3
+6%
|
5
+86%
|
2
-62%
|
(5)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(1)
|
3
|
(2)
|
4
|
7
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(2)
|
(11)
|
(10)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(267)
N/A
|
(234)
+12%
|
(20)
+91%
|
(23)
-13%
|
(20)
+13%
|
(17)
+15%
|
(13)
+26%
|
(7)
+40%
|
(3)
+64%
|
3
N/A
|
7
+113%
|
9
+16%
|
20
+134%
|
25
+23%
|
24
-2%
|
27
+13%
|
18
-32%
|
4
-76%
|
1
-77%
|
3
+190%
|
(4)
N/A
|
(4)
-8%
|
(1)
+77%
|
(2)
-69%
|
(6)
-255%
|
(5)
+25%
|
(4)
+18%
|
(5)
-35%
|
(11)
-128%
|
(11)
+3%
|
(1)
+94%
|
(1)
-106%
|
4
N/A
|
5
+25%
|
1
-75%
|
4
+206%
|
5
+29%
|
6
+16%
|
13
+141%
|
31
+135%
|
25
-20%
|
6
-77%
|
2
-67%
|
2
+6%
|
3
+38%
|
4
+52%
|
(5)
N/A
|
(6)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
(1)
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(9)
|
(9)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(267)
|
(234)
|
(20)
|
(23)
|
(20)
|
(17)
|
(13)
|
(8)
|
(3)
|
3
|
7
|
8
|
20
|
26
|
25
|
26
|
19
|
5
|
0
|
2
|
(5)
|
(5)
|
(2)
|
(2)
|
(6)
|
(4)
|
(4)
|
(6)
|
(14)
|
(14)
|
(1)
|
(2)
|
1
|
2
|
1
|
3
|
4
|
6
|
12
|
22
|
16
|
4
|
2
|
1
|
2
|
3
|
(7)
|
(7)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
|
| Equity Earnings Affiliates |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(267)
N/A
|
(234)
+12%
|
(21)
+91%
|
(23)
-12%
|
(20)
+13%
|
(17)
+15%
|
(13)
+26%
|
(8)
+41%
|
(3)
+62%
|
3
N/A
|
7
+127%
|
8
+13%
|
20
+156%
|
25
+28%
|
25
-4%
|
27
+10%
|
21
-24%
|
6
-70%
|
2
-73%
|
5
+195%
|
(4)
N/A
|
(6)
-68%
|
1
N/A
|
(1)
N/A
|
(5)
-704%
|
(3)
+37%
|
(3)
-13%
|
(5)
-61%
|
(13)
-159%
|
(13)
+5%
|
(1)
+92%
|
(3)
-160%
|
0
N/A
|
1
+521%
|
0
-75%
|
2
+560%
|
4
+66%
|
5
+26%
|
10
+99%
|
20
+106%
|
14
-29%
|
3
-83%
|
0
-90%
|
0
-30%
|
(0)
N/A
|
(0)
-36%
|
(22)
-8 410%
|
(26)
-17%
|
|
| EPS (Diluted) |
-0.69
N/A
|
-0.61
+12%
|
-0.05
+92%
|
-0.06
-20%
|
-0.05
+17%
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.05
+150%
|
0.07
+40%
|
0.06
-14%
|
0.06
N/A
|
0.05
-17%
|
0.02
-60%
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
0
N/A
|
-0.01
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
+100%
|
0.05
+150%
|
0.03
-40%
|
0.01
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.05
N/A
|
|