BluGlass Ltd
OTC:BUGLF
Income Statement
Earnings Waterfall
BluGlass Ltd
Income Statement
BluGlass Ltd
| Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | 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
|
|
| Revenue |
2
N/A
|
3
+50%
|
2
-19%
|
2
+17%
|
2
0%
|
4
+47%
|
5
+32%
|
4
-14%
|
4
+1%
|
4
+1%
|
4
-15%
|
3
-16%
|
3
-2%
|
3
-7%
|
3
+3%
|
3
+1%
|
3
-1%
|
3
+1%
|
3
-3%
|
3
+16%
|
4
+20%
|
4
-3%
|
4
0%
|
4
+1%
|
4
+6%
|
7
+69%
|
9
+41%
|
9
-3%
|
10
+10%
|
11
+9%
|
12
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
| Gross Profit |
(1)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-56%
|
(1)
-124%
|
1
N/A
|
2
+145%
|
1
-36%
|
1
-22%
|
1
+57%
|
0
-77%
|
(0)
N/A
|
(0)
+30%
|
(0)
-353%
|
(0)
+10%
|
(0)
+20%
|
(0)
+32%
|
(0)
-128%
|
(0)
+32%
|
0
N/A
|
1
+385%
|
1
-21%
|
0
-90%
|
(0)
N/A
|
(0)
-83%
|
1
N/A
|
3
+110%
|
3
-14%
|
3
+0%
|
3
+4%
|
3
+16%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(15)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
(11)
|
(15)
|
(14)
|
(12)
|
(13)
|
(14)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(5)
|
(6)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
(5)
N/A
|
(5)
+8%
|
(6)
-22%
|
(6)
-4%
|
(6)
+1%
|
(4)
+36%
|
(2)
+58%
|
(3)
-52%
|
(3)
-13%
|
(3)
+3%
|
(3)
-13%
|
(3)
-6%
|
(3)
-1%
|
(4)
-9%
|
(4)
+2%
|
(4)
+3%
|
(4)
-8%
|
(5)
-19%
|
(6)
-25%
|
(15)
-159%
|
(6)
+60%
|
(7)
-18%
|
(7)
+2%
|
(8)
-10%
|
(10)
-27%
|
(10)
-5%
|
(12)
-16%
|
(11)
+1%
|
(10)
+16%
|
(10)
-4%
|
(11)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income 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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
1
|
1
|
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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
(5)
N/A
|
(5)
+8%
|
(6)
-22%
|
(6)
-4%
|
(6)
+1%
|
(4)
+36%
|
(2)
+58%
|
(3)
-52%
|
(3)
-13%
|
(3)
+3%
|
(3)
-13%
|
(3)
-6%
|
(3)
-1%
|
(4)
-9%
|
(4)
+2%
|
(4)
+3%
|
(4)
-8%
|
(5)
-19%
|
(14)
-215%
|
(15)
-3%
|
(6)
+60%
|
(7)
-9%
|
(6)
+3%
|
(7)
-15%
|
(9)
-29%
|
(10)
-8%
|
(12)
-16%
|
(12)
+0%
|
(10)
+15%
|
(10)
-4%
|
(11)
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(14)
|
(15)
|
(6)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(12)
|
(10)
|
(10)
|
(11)
|
|
| Income to Minority Interest |
0
|
1
|
2
|
3
|
3
|
2
|
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
|
|
| Net Income (Common) |
(5)
N/A
|
(4)
+19%
|
(4)
+4%
|
(3)
+26%
|
(3)
-5%
|
(2)
+28%
|
(2)
+28%
|
(3)
-52%
|
(3)
-13%
|
(3)
+3%
|
(3)
-13%
|
(3)
-6%
|
(3)
-1%
|
(4)
-9%
|
(4)
+2%
|
(4)
+3%
|
(4)
-8%
|
(5)
-19%
|
(14)
-215%
|
(15)
-3%
|
(6)
+60%
|
(7)
-9%
|
(6)
+3%
|
(7)
-15%
|
(9)
-29%
|
(10)
-8%
|
(12)
-16%
|
(12)
-3%
|
(10)
+16%
|
(10)
0%
|
(11)
-8%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|