Bodhi Tree Multimedia Ltd
NSE:BTML
Income Statement
Earnings Waterfall
Bodhi Tree Multimedia Ltd
Income Statement
Bodhi Tree Multimedia Ltd
| Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
|
| Revenue |
721
N/A
|
426
-41%
|
683
+60%
|
718
+5%
|
847
+18%
|
640
-24%
|
658
+3%
|
668
+1%
|
708
+6%
|
891
+26%
|
892
+0%
|
986
+11%
|
1 207
+22%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(660)
|
(352)
|
(578)
|
(599)
|
(712)
|
(558)
|
(597)
|
(596)
|
(612)
|
(767)
|
(748)
|
(819)
|
(1 000)
|
|
| Gross Profit |
60
N/A
|
74
+23%
|
106
+42%
|
120
+14%
|
135
+13%
|
82
-39%
|
61
-26%
|
72
+18%
|
95
+33%
|
124
+31%
|
93
-25%
|
116
+24%
|
156
+35%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(39)
|
(24)
|
(44)
|
(37)
|
(44)
|
(25)
|
(28)
|
(33)
|
(41)
|
(37)
|
(38)
|
(46)
|
(75)
|
|
| Selling, General & Administrative |
(17)
|
(21)
|
(17)
|
(15)
|
(18)
|
(22)
|
(11)
|
(12)
|
(12)
|
(34)
|
(13)
|
(14)
|
(33)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
|
| Other Operating Expenses |
(21)
|
(0)
|
(25)
|
(19)
|
(22)
|
(0)
|
(14)
|
(17)
|
(26)
|
(0)
|
(23)
|
(29)
|
(35)
|
|
| Operating Income |
22
N/A
|
51
+135%
|
61
+20%
|
83
+36%
|
92
+11%
|
58
-37%
|
33
-43%
|
40
+22%
|
55
+38%
|
87
+59%
|
106
+22%
|
121
+14%
|
132
+9%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(8)
|
(6)
|
(10)
|
(8)
|
(10)
|
(7)
|
(9)
|
(12)
|
(16)
|
(19)
|
(19)
|
(21)
|
(23)
|
|
| Total Other Income |
3
|
1
|
2
|
2
|
2
|
0
|
1
|
9
|
16
|
6
|
3
|
4
|
1
|
|
| Pre-Tax Income |
17
N/A
|
46
+168%
|
53
+17%
|
78
+46%
|
85
+9%
|
51
-40%
|
25
-51%
|
37
+48%
|
55
+51%
|
73
+32%
|
89
+22%
|
104
+17%
|
110
+6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
1
|
(13)
|
(18)
|
(23)
|
(27)
|
(15)
|
(12)
|
(10)
|
(14)
|
(24)
|
(24)
|
(32)
|
(32)
|
|
| Income from Continuing Operations |
18
|
33
|
35
|
55
|
58
|
35
|
13
|
26
|
42
|
49
|
65
|
72
|
78
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(3)
|
(7)
|
(2)
|
3
|
1
|
2
|
(0)
|
(5)
|
(5)
|
(10)
|
|
| Net Income (Common) |
18
N/A
|
33
+85%
|
35
+8%
|
52
+49%
|
51
-4%
|
34
-33%
|
16
-53%
|
27
+67%
|
43
+60%
|
49
+15%
|
58
+19%
|
67
+14%
|
67
+1%
|
|
| EPS (Diluted) |
7.06
N/A
|
0.24
-97%
|
0.28
+17%
|
0.56
+100%
|
0.59
+5%
|
0.25
-58%
|
0.22
-12%
|
0.2
-9%
|
0.4
+100%
|
0.38
-5%
|
0.4
+5%
|
0.43
+7%
|
0.6
+40%
|
|