5Th Planet Games A/S
OSE:5PG
Income Statement
Earnings Waterfall
5Th Planet Games A/S
Income Statement
5Th Planet Games A/S
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-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
|
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
|
|
| Revenue |
6
N/A
|
5
-16%
|
4
-19%
|
4
-15%
|
3
-12%
|
3
-4%
|
3
+10%
|
5
+57%
|
7
+33%
|
4
-49%
|
5
+26%
|
6
+31%
|
4
-28%
|
2
-49%
|
4
+75%
|
3
-25%
|
3
-11%
|
5
+90%
|
6
+19%
|
6
+9%
|
8
+32%
|
11
+37%
|
11
-4%
|
11
+1%
|
13
+14%
|
10
-16%
|
10
-4%
|
11
+10%
|
12
+6%
|
13
+7%
|
10
-18%
|
8
-22%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(6)
|
(13)
|
(14)
|
(15)
|
(17)
|
(12)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
(1)
N/A
|
(1)
-1%
|
(9)
-911%
|
(10)
-20%
|
(12)
-17%
|
(14)
-15%
|
(8)
+40%
|
5
N/A
|
7
+35%
|
3
-47%
|
4
+25%
|
5
+24%
|
4
-29%
|
2
-46%
|
4
+75%
|
3
-26%
|
2
-21%
|
5
+123%
|
6
+24%
|
7
+14%
|
9
+30%
|
11
+29%
|
11
-4%
|
11
+1%
|
12
+13%
|
10
-23%
|
10
+3%
|
11
+11%
|
9
-14%
|
10
+3%
|
7
-25%
|
5
-33%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(6)
|
(8)
|
(16)
|
(18)
|
(21)
|
(33)
|
(83)
|
(30)
|
(35)
|
(34)
|
(25)
|
(21)
|
(29)
|
(8)
|
(8)
|
(14)
|
(8)
|
(3)
|
(5)
|
(12)
|
(12)
|
(12)
|
(13)
|
(16)
|
(10)
|
(8)
|
(9)
|
(17)
|
(13)
|
(13)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(8)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(7)
|
(3)
|
(4)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(8)
|
(9)
|
(12)
|
(9)
|
(9)
|
(13)
|
(1)
|
(2)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(6)
|
(11)
|
(13)
|
(15)
|
(12)
|
(16)
|
(8)
|
(7)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(61)
|
(13)
|
(17)
|
(16)
|
(12)
|
(10)
|
(14)
|
(7)
|
(5)
|
(10)
|
(5)
|
(2)
|
(3)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(1)
|
3
|
2
|
0
|
(9)
|
(9)
|
|
| Operating Income |
(5)
N/A
|
(5)
-10%
|
(14)
-177%
|
(19)
-30%
|
(28)
-50%
|
(32)
-15%
|
(29)
+10%
|
(28)
+2%
|
(77)
-169%
|
(26)
+66%
|
(30)
-15%
|
(29)
+4%
|
(21)
+29%
|
(19)
+10%
|
(25)
-36%
|
(6)
+78%
|
(6)
0%
|
(10)
-76%
|
(3)
+74%
|
3
N/A
|
3
+1%
|
(1)
N/A
|
(1)
-9%
|
(1)
-47%
|
(1)
+39%
|
(7)
-879%
|
(0)
+99%
|
3
N/A
|
1
-63%
|
(7)
N/A
|
(6)
+15%
|
(8)
-44%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
8
|
(17)
|
(16)
|
33
|
(33)
|
46
|
45
|
20
|
25
|
26
|
27
|
(0)
|
2
|
0
|
10
|
|
| Non-Reccuring Items |
0
|
(2)
|
(6)
|
(6)
|
(6)
|
(4)
|
0
|
(35)
|
0
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(43)
|
(43)
|
(0)
|
(56)
|
(14)
|
(11)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(8)
-56%
|
(21)
-167%
|
(28)
-34%
|
(37)
-32%
|
(39)
-5%
|
(32)
+18%
|
(64)
-101%
|
(77)
-20%
|
(26)
+66%
|
(30)
-13%
|
(48)
-60%
|
(40)
+17%
|
(19)
+53%
|
(25)
-38%
|
(6)
+75%
|
(6)
+9%
|
(7)
-17%
|
(25)
-271%
|
(61)
-146%
|
(11)
+81%
|
(34)
-197%
|
(11)
+68%
|
30
N/A
|
8
-73%
|
25
+205%
|
28
+15%
|
29
+4%
|
(2)
N/A
|
(5)
-229%
|
(8)
-53%
|
2
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
2
|
4
|
6
|
8
|
8
|
7
|
5
|
7
|
3
|
3
|
4
|
4
|
2
|
3
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(6)
|
(17)
|
(23)
|
(29)
|
(31)
|
(25)
|
(59)
|
(70)
|
(23)
|
(27)
|
(44)
|
(36)
|
(16)
|
(23)
|
(6)
|
(6)
|
(7)
|
(26)
|
(63)
|
(13)
|
(34)
|
(11)
|
30
|
8
|
25
|
28
|
29
|
(2)
|
(5)
|
(8)
|
2
|
|
| Net Income (Common) |
(4)
N/A
|
(6)
-70%
|
(17)
-176%
|
(23)
-32%
|
(29)
-30%
|
(31)
-4%
|
(25)
+19%
|
(59)
-136%
|
(70)
-19%
|
(23)
+67%
|
(27)
-14%
|
(44)
-63%
|
(40)
+9%
|
(32)
+19%
|
(38)
-19%
|
(14)
+63%
|
(21)
-47%
|
(16)
+22%
|
(42)
-161%
|
(72)
-70%
|
(23)
+69%
|
(34)
-49%
|
(11)
+68%
|
30
N/A
|
8
-73%
|
25
+206%
|
28
+15%
|
29
+4%
|
(2)
N/A
|
(5)
-226%
|
(8)
-53%
|
2
N/A
|
|
| EPS (Diluted) |
-0.59
N/A
|
-0.95
-61%
|
-2.6
-174%
|
-2.7
-4%
|
-3.9
-44%
|
-3.67
+6%
|
-3.63
+1%
|
-6.42
-77%
|
-5.89
+8%
|
-1.06
+82%
|
-0.48
+55%
|
-0.79
-65%
|
-0.63
+20%
|
-0.52
+17%
|
-0.5
+4%
|
-0.18
+64%
|
-0.19
-6%
|
-0.14
+26%
|
-0.33
-136%
|
-0.46
-39%
|
-0.14
+70%
|
-0.2
-43%
|
-0.05
+75%
|
0.16
N/A
|
0.03
-81%
|
0.08
+167%
|
0.07
-12%
|
0.13
+86%
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
|