Brightcom Group Ltd
NSE:BCG
Income Statement
Earnings Waterfall
Brightcom Group Ltd
Income Statement
Brightcom Group Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | 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 |
68
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 946
N/A
|
2 939
0%
|
2 981
+1%
|
3 453
+16%
|
3 845
+11%
|
4 125
+7%
|
4 439
+8%
|
4 663
+5%
|
4 674
+0%
|
6 272
+34%
|
8 126
+30%
|
10 227
+26%
|
12 632
+24%
|
13 711
+9%
|
14 878
+9%
|
15 769
+6%
|
16 011
+2%
|
16 211
+1%
|
15 988
-1%
|
16 374
+2%
|
16 734
+2%
|
17 293
+3%
|
17 869
+3%
|
19 201
+7%
|
19 570
+2%
|
19 994
+2%
|
21 043
+5%
|
22 269
+6%
|
22 559
+1%
|
5 446
-76%
|
11 654
+114%
|
20 153
+73%
|
25 802
+28%
|
26 106
+1%
|
26 194
+0%
|
26 290
+0%
|
26 923
+2%
|
27 569
+2%
|
27 657
+0%
|
27 847
+1%
|
28 558
+3%
|
28 703
+1%
|
33 357
+16%
|
44 785
+34%
|
50 196
+12%
|
58 461
+16%
|
64 254
+10%
|
72 693
+13%
|
73 968
+2%
|
76 065
+3%
|
77 376
+2%
|
53 256
-31%
|
46 622
-12%
|
41 544
-11%
|
36 430
-12%
|
48 638
+34%
|
51 467
+6%
|
54 197
+5%
|
57 609
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
(2 185)
|
(736)
|
(1 541)
|
0
|
(7 591)
|
(3 185)
|
(4 840)
|
(7 058)
|
(10 620)
|
(10 856)
|
(10 821)
|
(11 440)
|
(9 970)
|
(10 100)
|
(10 302)
|
(11 003)
|
(11 066)
|
(11 229)
|
(11 751)
|
(12 535)
|
(12 596)
|
(3 053)
|
(6 477)
|
(11 523)
|
(14 543)
|
(14 637)
|
(14 700)
|
(14 738)
|
(15 113)
|
(15 582)
|
(15 651)
|
(15 641)
|
(16 068)
|
(16 097)
|
(18 771)
|
(25 857)
|
(29 141)
|
(33 911)
|
(37 568)
|
(42 890)
|
(43 448)
|
(44 646)
|
(45 354)
|
(30 604)
|
(27 254)
|
(24 760)
|
(22 145)
|
(29 875)
|
(31 699)
|
(33 490)
|
(35 663)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 159
N/A
|
0
N/A
|
2 489
N/A
|
3 216
+29%
|
4 265
+33%
|
0
N/A
|
5 041
N/A
|
3 700
-27%
|
3 213
-13%
|
5 233
+63%
|
5 390
+3%
|
5 356
-1%
|
5 167
-4%
|
4 933
-5%
|
6 763
+37%
|
7 193
+6%
|
7 567
+5%
|
8 199
+8%
|
8 504
+4%
|
8 765
+3%
|
9 291
+6%
|
9 733
+5%
|
9 963
+2%
|
2 393
-76%
|
5 178
+116%
|
8 630
+67%
|
11 259
+30%
|
11 470
+2%
|
11 494
+0%
|
11 552
+1%
|
11 811
+2%
|
11 987
+1%
|
12 005
+0%
|
12 206
+2%
|
12 490
+2%
|
12 606
+1%
|
14 587
+16%
|
18 928
+30%
|
21 055
+11%
|
24 550
+17%
|
26 686
+9%
|
29 803
+12%
|
30 520
+2%
|
31 419
+3%
|
32 022
+2%
|
22 652
-29%
|
19 368
-14%
|
16 783
-13%
|
14 285
-15%
|
18 762
+31%
|
19 768
+5%
|
20 707
+5%
|
21 947
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 587)
|
(2 619)
|
(2 699)
|
(3 058)
|
(3 288)
|
(3 611)
|
(3 762)
|
(4 021)
|
(1 790)
|
(4 408)
|
(5 091)
|
(8 348)
|
(2 831)
|
(8 239)
|
(7 502)
|
(5 902)
|
(4 584)
|
(4 461)
|
(4 345)
|
(4 040)
|
(3 781)
|
(3 666)
|
(3 501)
|
(3 503)
|
(3 201)
|
(3 320)
|
(3 502)
|
(3 696)
|
(3 863)
|
(982)
|
(2 102)
|
(3 643)
|
(5 016)
|
(5 129)
|
(5 313)
|
(5 498)
|
(5 462)
|
(5 742)
|
(5 847)
|
(5 936)
|
(6 097)
|
(6 147)
|
(6 650)
|
(7 829)
|
(8 448)
|
(9 517)
|
(10 075)
|
(10 775)
|
(11 450)
|
(11 791)
|
(12 026)
|
(10 433)
|
(9 822)
|
(9 454)
|
(9 138)
|
(9 808)
|
(9 621)
|
(9 798)
|
(10 239)
|
|
| Selling, General & Administrative |
(2 309)
|
(2 570)
|
(2 640)
|
(2 993)
|
(3 082)
|
(3 556)
|
(3 709)
|
(3 895)
|
(1 690)
|
(4 328)
|
(4 984)
|
(8 578)
|
(2 127)
|
(9 944)
|
(9 187)
|
(5 666)
|
(4 324)
|
(4 202)
|
(4 062)
|
(3 731)
|
(3 092)
|
(2 957)
|
(2 780)
|
(2 775)
|
(2 787)
|
(2 552)
|
(2 272)
|
(1 828)
|
(1 366)
|
(349)
|
(742)
|
(1 261)
|
(3 504)
|
(1 594)
|
(1 601)
|
(1 608)
|
(3 504)
|
(1 650)
|
(1 657)
|
(1 650)
|
(3 659)
|
(1 656)
|
(1 903)
|
(2 517)
|
(5 764)
|
(3 137)
|
(3 377)
|
(3 505)
|
(8 482)
|
(4 140)
|
(4 218)
|
(3 705)
|
(6 737)
|
(3 168)
|
(2 849)
|
(2 802)
|
(6 445)
|
(2 530)
|
(2 570)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(46)
|
(49)
|
(59)
|
(65)
|
(48)
|
(55)
|
(53)
|
(56)
|
(59)
|
(80)
|
(107)
|
(124)
|
(168)
|
(190)
|
(210)
|
(236)
|
(260)
|
(259)
|
(283)
|
(309)
|
(688)
|
(708)
|
(721)
|
(729)
|
(414)
|
(432)
|
(516)
|
(607)
|
(636)
|
(265)
|
(573)
|
(934)
|
(1 351)
|
(1 444)
|
(1 607)
|
(1 752)
|
(1 795)
|
(1 949)
|
(2 031)
|
(2 131)
|
(2 261)
|
(2 326)
|
(2 372)
|
(2 395)
|
(2 462)
|
(2 544)
|
(2 568)
|
(2 620)
|
(2 655)
|
(2 720)
|
(2 762)
|
(2 787)
|
(2 847)
|
(2 887)
|
(2 942)
|
(2 999)
|
(3 069)
|
(3 104)
|
(3 143)
|
|
| Other Operating Expenses |
(231)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
(70)
|
(22)
|
0
|
0
|
354
|
(536)
|
1 895
|
1 895
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(335)
|
(714)
|
(1 261)
|
(1 860)
|
(369)
|
(787)
|
(1 448)
|
(160)
|
(2 092)
|
(2 105)
|
(2 139)
|
(164)
|
(2 143)
|
(2 159)
|
(2 154)
|
(177)
|
(2 165)
|
(2 375)
|
(2 916)
|
(222)
|
(3 836)
|
(4 130)
|
(4 649)
|
(312)
|
(4 931)
|
(5 045)
|
(3 942)
|
(238)
|
(3 399)
|
(3 348)
|
(4 007)
|
(107)
|
(4 165)
|
(4 526)
|
|
| Operating Income |
359
N/A
|
320
-11%
|
282
-12%
|
395
+40%
|
556
+41%
|
514
-8%
|
607
+18%
|
642
+6%
|
699
+9%
|
1 127
+61%
|
1 493
+32%
|
1 878
+26%
|
2 210
+18%
|
2 287
+4%
|
2 537
+11%
|
2 809
+11%
|
806
-71%
|
894
+11%
|
822
-8%
|
894
+9%
|
2 983
+234%
|
3 527
+18%
|
4 066
+15%
|
4 695
+15%
|
5 303
+13%
|
5 445
+3%
|
5 789
+6%
|
6 038
+4%
|
6 100
+1%
|
1 411
-77%
|
3 076
+118%
|
4 988
+62%
|
6 243
+25%
|
6 341
+2%
|
6 181
-3%
|
6 054
-2%
|
6 348
+5%
|
6 245
-2%
|
6 158
-1%
|
6 269
+2%
|
6 393
+2%
|
6 460
+1%
|
7 936
+23%
|
11 099
+40%
|
12 606
+14%
|
15 033
+19%
|
16 611
+10%
|
19 028
+15%
|
19 070
+0%
|
19 629
+3%
|
19 996
+2%
|
12 219
-39%
|
9 546
-22%
|
7 329
-23%
|
5 146
-30%
|
8 955
+74%
|
10 147
+13%
|
10 909
+8%
|
11 707
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(68)
|
(132)
|
(150)
|
(175)
|
(113)
|
19
|
17
|
22
|
(114)
|
(171)
|
(90)
|
(308)
|
(241)
|
(108)
|
(327)
|
(161)
|
(267)
|
(310)
|
(175)
|
(173)
|
(316)
|
(370)
|
(376)
|
(349)
|
(99)
|
(105)
|
(99)
|
(76)
|
(155)
|
(37)
|
(75)
|
(112)
|
(174)
|
(123)
|
(101)
|
(67)
|
63
|
(51)
|
(52)
|
(65)
|
14
|
15
|
31
|
47
|
(22)
|
(4)
|
(4)
|
(4)
|
(65)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
0
|
(1)
|
(255)
|
(255)
|
(255)
|
(255)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
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
|
|
| Total Other Income |
40
|
40
|
40
|
40
|
(36)
|
(36)
|
(36)
|
(36)
|
(11)
|
(2)
|
(3)
|
280
|
308
|
291
|
283
|
0
|
59
|
52
|
60
|
60
|
61
|
64
|
64
|
64
|
15
|
59
|
90
|
107
|
(5)
|
(30)
|
(67)
|
(46)
|
17
|
7
|
20
|
114
|
15
|
139
|
177
|
67
|
193
|
199
|
186
|
181
|
(3)
|
(44)
|
(72)
|
(84)
|
(4)
|
(32)
|
(14)
|
(0)
|
(0)
|
(1)
|
7
|
6
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
331
N/A
|
228
-31%
|
172
-24%
|
261
+51%
|
407
+56%
|
497
+22%
|
588
+18%
|
628
+7%
|
574
-9%
|
954
+66%
|
1 400
+47%
|
1 849
+32%
|
2 277
+23%
|
2 471
+8%
|
2 492
+1%
|
2 648
+6%
|
598
-77%
|
637
+6%
|
707
+11%
|
782
+11%
|
2 729
+249%
|
3 221
+18%
|
3 754
+17%
|
4 410
+17%
|
5 220
+18%
|
5 399
+3%
|
5 780
+7%
|
6 069
+5%
|
5 941
-2%
|
1 345
-77%
|
2 934
+118%
|
4 829
+65%
|
6 086
+26%
|
5 970
-2%
|
5 845
-2%
|
5 846
+0%
|
6 171
+6%
|
6 332
+3%
|
6 283
-1%
|
6 271
0%
|
6 600
+5%
|
6 673
+1%
|
8 154
+22%
|
11 327
+39%
|
12 581
+11%
|
14 985
+19%
|
16 536
+10%
|
18 940
+15%
|
19 001
+0%
|
19 593
+3%
|
19 979
+2%
|
12 215
-39%
|
9 543
-22%
|
7 325
-23%
|
5 152
-30%
|
8 960
+74%
|
10 147
+13%
|
10 908
+8%
|
11 706
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(61)
|
(48)
|
(32)
|
(29)
|
(80)
|
(98)
|
(115)
|
(130)
|
(72)
|
(119)
|
(179)
|
(252)
|
(359)
|
(392)
|
(432)
|
(496)
|
(88)
|
(105)
|
(100)
|
(115)
|
(519)
|
(794)
|
(1 079)
|
(1 410)
|
(1 798)
|
(1 905)
|
(2 059)
|
(2 086)
|
(1 946)
|
(432)
|
(953)
|
(1 465)
|
(1 646)
|
(1 611)
|
(1 500)
|
(1 446)
|
(1 770)
|
(1 749)
|
(1 724)
|
(1 765)
|
(1 770)
|
(1 802)
|
(2 191)
|
(3 035)
|
(3 459)
|
(4 146)
|
(4 611)
|
(5 291)
|
(5 291)
|
(5 441)
|
(5 512)
|
(3 429)
|
(2 668)
|
(2 070)
|
(1 555)
|
(2 686)
|
(3 047)
|
(3 294)
|
(3 625)
|
|
| Income from Continuing Operations |
270
|
180
|
141
|
232
|
327
|
399
|
473
|
498
|
502
|
835
|
1 221
|
1 598
|
1 918
|
2 078
|
2 060
|
2 152
|
510
|
531
|
607
|
666
|
2 210
|
2 427
|
2 675
|
3 000
|
3 422
|
3 494
|
3 721
|
3 984
|
3 995
|
912
|
1 982
|
3 365
|
4 440
|
4 359
|
4 344
|
4 400
|
4 401
|
4 583
|
4 559
|
4 506
|
4 830
|
4 872
|
5 963
|
8 292
|
9 122
|
10 839
|
11 924
|
13 649
|
13 710
|
14 152
|
14 467
|
8 786
|
6 875
|
5 256
|
3 597
|
6 274
|
7 100
|
7 614
|
8 081
|
|
| Net Income (Common) |
270
N/A
|
180
-33%
|
141
-22%
|
232
+65%
|
327
+41%
|
399
+22%
|
473
+19%
|
498
+5%
|
502
+1%
|
835
+66%
|
1 221
+46%
|
1 598
+31%
|
1 918
+20%
|
2 078
+8%
|
2 060
-1%
|
2 152
+4%
|
510
-76%
|
531
+4%
|
607
+14%
|
666
+10%
|
2 210
+232%
|
2 427
+10%
|
2 675
+10%
|
3 000
+12%
|
3 422
+14%
|
3 494
+2%
|
3 721
+6%
|
3 984
+7%
|
3 995
+0%
|
912
-77%
|
1 982
+117%
|
3 365
+70%
|
4 440
+32%
|
4 359
-2%
|
4 344
0%
|
4 400
+1%
|
4 401
+0%
|
4 583
+4%
|
4 559
-1%
|
4 506
-1%
|
4 830
+7%
|
4 872
+1%
|
5 963
+22%
|
8 292
+39%
|
9 122
+10%
|
10 839
+19%
|
11 924
+10%
|
13 649
+14%
|
13 710
+0%
|
14 152
+3%
|
14 467
+2%
|
8 786
-39%
|
6 875
-22%
|
5 256
-24%
|
3 597
-32%
|
6 274
+74%
|
7 100
+13%
|
7 614
+7%
|
8 081
+6%
|
|
| EPS (Diluted) |
10.8
N/A
|
7.09
-34%
|
5.52
-22%
|
9.07
+64%
|
13.08
+44%
|
15.71
+20%
|
18.61
+18%
|
19.58
+5%
|
20.07
+3%
|
2.06
-90%
|
48.02
+2 231%
|
1.15
-98%
|
4.03
+250%
|
4.36
+8%
|
4.28
-2%
|
4.53
+6%
|
1.07
-76%
|
1.13
+6%
|
1.28
+13%
|
1.4
+9%
|
4.64
+231%
|
5.09
+10%
|
5.61
+10%
|
6.3
+12%
|
7.19
+14%
|
7.33
+2%
|
7.81
+7%
|
8.36
+7%
|
8.39
+0%
|
1.92
-77%
|
4.16
+117%
|
7.06
+70%
|
9.32
+32%
|
9.17
-2%
|
9.12
-1%
|
9.24
+1%
|
9.24
N/A
|
9.04
-2%
|
8.98
-1%
|
8.87
-1%
|
4.57
-48%
|
3.87
-15%
|
3.42
-12%
|
4.75
+39%
|
4.52
-5%
|
5.35
+18%
|
5.91
+10%
|
6.76
+14%
|
6.79
+0%
|
7.01
+3%
|
7.16
+2%
|
4.35
-39%
|
3.41
-22%
|
2.6
-24%
|
1.78
-32%
|
3.11
+75%
|
3.52
+13%
|
3.77
+7%
|
4
+6%
|
|