Billy Goat Brands Ltd
OTC:BGTTF
Income Statement
Earnings Waterfall
Billy Goat Brands Ltd
Income Statement
Billy Goat Brands Ltd
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(6)
+2%
|
(6)
+6%
|
(5)
+7%
|
(4)
+20%
|
(3)
+30%
|
(2)
+27%
|
(2)
+29%
|
(1)
+64%
|
(1)
-8%
|
(1)
+8%
|
(1)
+6%
|
(1)
-24%
|
(1)
-28%
|
(1)
+7%
|
(1)
-37%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
1
|
(1)
|
1
|
(10)
|
(10)
|
(9)
|
(10)
|
(4)
|
(4)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
+4%
|
(7)
-18%
|
(4)
+35%
|
(14)
-214%
|
(13)
+7%
|
(11)
+13%
|
(11)
+1%
|
(4)
+63%
|
(4)
-2%
|
(4)
+1%
|
(4)
+1%
|
(1)
+75%
|
(1)
-24%
|
(1)
+2%
|
(1)
-21%
|
|
| Net Income | |||||||||||||||||
| Income from Continuing Operations |
(6)
|
(6)
|
(7)
|
(4)
|
(14)
|
(13)
|
(11)
|
(11)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(6)
N/A
|
(6)
+4%
|
(7)
-18%
|
(4)
+35%
|
(14)
-214%
|
(13)
+7%
|
(11)
+13%
|
(11)
+1%
|
(4)
+63%
|
(4)
-2%
|
(4)
+1%
|
(4)
+1%
|
(1)
+75%
|
(1)
-24%
|
(1)
+2%
|
(1)
-21%
|
|
| EPS (Diluted) |
-9.19
N/A
|
-0.06
+99%
|
-0.07
-17%
|
-4.14
-5 814%
|
-10.75
-160%
|
-12.71
-18%
|
-5.98
+53%
|
-5.65
+6%
|
-1.33
+76%
|
-1.25
+6%
|
-1
+20%
|
-0.58
+42%
|
-0.18
+69%
|
-0.11
+39%
|
-0.1
+9%
|
-0.1
N/A
|
|