Bharatiya Global Infomedia Ltd
NSE:BGLOBAL
Income Statement
Earnings Waterfall
Bharatiya Global Infomedia Ltd
Income Statement
Bharatiya Global Infomedia Ltd
| Sep-2011 | Dec-2011 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
335
N/A
|
490
+46%
|
40
-92%
|
205
+413%
|
278
+35%
|
403
+45%
|
444
+10%
|
481
+8%
|
429
-11%
|
314
-27%
|
301
-4%
|
186
-38%
|
239
+28%
|
385
+61%
|
410
+6%
|
330
-19%
|
258
-22%
|
105
-59%
|
12
-88%
|
4
-66%
|
15
+260%
|
112
+640%
|
120
+7%
|
123
+3%
|
136
+10%
|
36
-74%
|
28
-22%
|
24
-12%
|
0
N/A
|
22
N/A
|
37
+70%
|
37
N/A
|
37
N/A
|
15
-59%
|
0
-98%
|
0
N/A
|
0
N/A
|
3
+731%
|
3
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(268)
|
(369)
|
(25)
|
(177)
|
(237)
|
(341)
|
(383)
|
(433)
|
(392)
|
(268)
|
(258)
|
(135)
|
(183)
|
(347)
|
(375)
|
(299)
|
(232)
|
(88)
|
(3)
|
2
|
(5)
|
(93)
|
(97)
|
(103)
|
(114)
|
(25)
|
(21)
|
(18)
|
0
|
(22)
|
(37)
|
(37)
|
(37)
|
(15)
|
0
|
0
|
0
|
(3)
|
(3)
|
|
| Gross Profit |
67
N/A
|
121
+82%
|
15
-88%
|
29
+92%
|
41
+44%
|
62
+50%
|
61
-1%
|
49
-20%
|
37
-24%
|
46
+25%
|
43
-7%
|
50
+16%
|
56
+11%
|
38
-31%
|
34
-10%
|
31
-9%
|
25
-19%
|
16
-36%
|
9
-42%
|
6
-35%
|
10
+67%
|
19
+84%
|
22
+18%
|
20
-8%
|
22
+10%
|
10
-54%
|
7
-34%
|
7
-1%
|
0
N/A
|
0
N/A
|
0
+44%
|
0
N/A
|
0
N/A
|
0
+61%
|
0
+108%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(79)
|
(12)
|
(25)
|
(34)
|
(50)
|
(47)
|
(43)
|
(40)
|
(40)
|
(38)
|
(36)
|
(34)
|
(30)
|
(27)
|
(26)
|
(25)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(18)
|
(27)
|
(28)
|
(31)
|
(22)
|
(23)
|
(22)
|
(19)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(11)
|
(18)
|
(4)
|
(9)
|
(12)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(19)
|
(30)
|
(4)
|
(9)
|
(13)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(14)
|
(12)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(14)
|
(31)
|
(4)
|
(7)
|
(9)
|
(15)
|
(12)
|
(9)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(13)
|
(15)
|
(18)
|
(10)
|
(12)
|
(12)
|
(10)
|
(6)
|
(7)
|
|
| Operating Income |
22
N/A
|
42
+90%
|
3
-94%
|
4
+68%
|
7
+62%
|
12
+71%
|
14
+21%
|
6
-59%
|
(3)
N/A
|
7
N/A
|
5
-18%
|
14
+172%
|
22
+50%
|
8
-63%
|
8
-6%
|
6
-25%
|
1
-91%
|
(3)
N/A
|
(9)
-213%
|
(12)
-32%
|
(8)
+35%
|
0
N/A
|
4
+944%
|
3
-30%
|
6
+81%
|
(5)
N/A
|
(9)
-61%
|
(8)
+2%
|
(15)
-81%
|
(18)
-21%
|
(27)
-46%
|
(28)
-5%
|
(31)
-10%
|
(22)
+28%
|
(23)
-3%
|
(22)
+4%
|
(19)
+13%
|
(17)
+10%
|
(18)
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Pre-Tax Income |
21
N/A
|
40
+90%
|
1
-96%
|
2
+50%
|
4
+86%
|
10
+162%
|
10
+1%
|
2
-83%
|
(7)
N/A
|
2
N/A
|
2
+7%
|
11
+581%
|
19
+73%
|
5
-72%
|
5
-13%
|
2
-58%
|
(4)
N/A
|
(8)
-75%
|
(13)
-73%
|
(15)
-9%
|
(10)
+32%
|
1
N/A
|
5
+471%
|
3
-38%
|
7
+117%
|
(7)
N/A
|
(10)
-43%
|
(10)
+3%
|
(16)
-69%
|
(27)
-67%
|
(27)
0%
|
(29)
-6%
|
(32)
-9%
|
(23)
+26%
|
(23)
-1%
|
(22)
+7%
|
(19)
+13%
|
(15)
+20%
|
(16)
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(8)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
2
|
4
|
(2)
|
(2)
|
(2)
|
(2)
|
(29)
|
(29)
|
|
| Income from Continuing Operations |
17
|
32
|
1
|
2
|
3
|
9
|
9
|
1
|
(8)
|
1
|
1
|
9
|
17
|
3
|
2
|
0
|
(6)
|
(10)
|
(15)
|
(16)
|
(11)
|
1
|
5
|
3
|
7
|
(7)
|
(10)
|
(11)
|
(18)
|
(27)
|
(27)
|
(27)
|
(27)
|
(25)
|
(25)
|
(24)
|
(21)
|
(45)
|
(45)
|
|
| Income to Minority Interest |
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
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
|
| Net Income (Common) |
17
N/A
|
32
+90%
|
1
-96%
|
2
+50%
|
3
+83%
|
9
+167%
|
9
+3%
|
1
-92%
|
(8)
N/A
|
1
N/A
|
1
+86%
|
9
+615%
|
17
+77%
|
3
-80%
|
2
-45%
|
0
-94%
|
(6)
N/A
|
(10)
-70%
|
(15)
-55%
|
(16)
-5%
|
(11)
+31%
|
1
N/A
|
5
+693%
|
3
-42%
|
7
+142%
|
(7)
N/A
|
(10)
-42%
|
(11)
-14%
|
(18)
-61%
|
(27)
-49%
|
(27)
0%
|
(27)
+1%
|
(28)
-2%
|
(25)
+9%
|
(25)
+0%
|
(24)
+5%
|
(20)
+14%
|
(45)
-119%
|
(45)
-1%
|
|
| EPS (Diluted) |
1.05
N/A
|
2
+90%
|
0.07
-97%
|
0.15
+114%
|
0.22
+47%
|
0.55
+150%
|
0.53
-4%
|
0.06
-89%
|
-0.5
N/A
|
0.04
N/A
|
0.08
+100%
|
0.58
+625%
|
1.04
+79%
|
0.21
-80%
|
0.11
-48%
|
0
N/A
|
-0.37
N/A
|
-0.61
-65%
|
-0.93
-52%
|
-0.97
-4%
|
-0.72
+26%
|
0.04
N/A
|
0.29
+625%
|
0.16
-45%
|
0.41
+156%
|
-0.44
N/A
|
-0.63
-43%
|
-0.7
-11%
|
-1.14
-63%
|
-1.72
-51%
|
-1.71
+1%
|
-1.72
-1%
|
-1.61
+6%
|
-1.57
+2%
|
-1.64
-4%
|
-1.48
+10%
|
-1.67
-13%
|
-2.82
-69%
|
-2.99
-6%
|
|