HBX Group International PLC
MAD:HBX
Income Statement
Earnings Waterfall
HBX Group International PLC
Income Statement
HBX Group International PLC
| Sep-2022 | Sep-2023 | Sep-2024 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
240
|
296
|
317
|
0
|
|
| Revenue |
461
N/A
|
696
+51%
|
743
+7%
|
778
+5%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(58)
|
(63)
|
(58)
|
(80)
|
|
| Gross Profit |
403
N/A
|
633
+57%
|
685
+8%
|
698
+2%
|
|
| Operating Income | |||||
| Operating Expenses |
(359)
|
(398)
|
(425)
|
(569)
|
|
| Selling, General & Administrative |
(244)
|
(287)
|
(297)
|
(449)
|
|
| Depreciation & Amortization |
(108)
|
(101)
|
(103)
|
(100)
|
|
| Other Operating Expenses |
(7)
|
(10)
|
(25)
|
(20)
|
|
| Operating Income |
44
N/A
|
235
+434%
|
260
+11%
|
129
-50%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(237)
|
(299)
|
(308)
|
(182)
|
|
| Pre-Tax Income |
(193)
N/A
|
(64)
+67%
|
(48)
+25%
|
(53)
-10%
|
|
| Net Income | |||||
| Tax Provision |
1
|
(11)
|
24
|
(17)
|
|
| Income from Continuing Operations |
(192)
|
(75)
|
(24)
|
(70)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
(192)
N/A
|
(75)
+61%
|
(24)
+68%
|
(69)
-188%
|
|
| EPS (Diluted) |
-0.78
N/A
|
-0.3
+62%
|
-0.1
+67%
|
-0.28
-180%
|
|