Treasure Global Inc
NASDAQ:TGL
Income Statement
Earnings Waterfall
Treasure Global Inc
Income Statement
Treasure Global Inc
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
80
N/A
|
53
-34%
|
73
+39%
|
70
-4%
|
69
-1%
|
67
-3%
|
54
-20%
|
37
-31%
|
22
-40%
|
9
-60%
|
2
-73%
|
1
-39%
|
2
+59%
|
2
-1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(79)
|
(53)
|
(73)
|
(70)
|
(69)
|
(67)
|
(53)
|
(36)
|
(21)
|
(8)
|
(2)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
-36%
|
1
+88%
|
1
+23%
|
1
-25%
|
1
+24%
|
1
+12%
|
1
+9%
|
1
+2%
|
1
+1%
|
1
-15%
|
1
+38%
|
2
+72%
|
1
-10%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(11)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(24)
|
|
| Selling, General & Administrative |
(10)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
|
| Operating Income |
(10)
N/A
|
(8)
+26%
|
(10)
-27%
|
(10)
-3%
|
(10)
-4%
|
(10)
+7%
|
(9)
+10%
|
(7)
+18%
|
(6)
+14%
|
(5)
+18%
|
(5)
+8%
|
(3)
+29%
|
(3)
+22%
|
(23)
-813%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(3)
|
(3)
|
|
| Pre-Tax Income |
(12)
N/A
|
(9)
+19%
|
(11)
-21%
|
(11)
+3%
|
(12)
-4%
|
(10)
+13%
|
(9)
+8%
|
(8)
+13%
|
(7)
+19%
|
(5)
+18%
|
(4)
+18%
|
(1)
+68%
|
(23)
-1 515%
|
(24)
-5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(12)
|
(9)
|
(11)
|
(11)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(1)
|
(23)
|
(25)
|
|
| Net Income (Common) |
(12)
N/A
|
(9)
+19%
|
(11)
-21%
|
(11)
+3%
|
(12)
-5%
|
(10)
+13%
|
(9)
+8%
|
(8)
+13%
|
(7)
+19%
|
(5)
+18%
|
(4)
+18%
|
(1)
+67%
|
(23)
-1 496%
|
(25)
-5%
|
|
| EPS (Diluted) |
-46 984
N/A
|
-37 924
+19%
|
-45 971.99
-21%
|
-44 772
+3%
|
-48 866.66
-9%
|
-37 729.62
+23%
|
-17 361.11
+54%
|
-11 029.72
+36%
|
-7 658.86
+31%
|
-2 002.14
+74%
|
-216.28
+89%
|
-25.34
+88%
|
-397.3
-1 468%
|
-86.45
+78%
|
|