Balyo SA
PAR:BALYO
Income Statement
Earnings Waterfall
Balyo SA
Income Statement
Balyo SA
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
2
|
0
|
|
| Revenue |
16
N/A
|
20
+21%
|
23
+17%
|
25
+7%
|
20
-18%
|
18
-14%
|
22
+23%
|
23
+4%
|
22
-4%
|
20
-6%
|
24
+18%
|
31
+27%
|
27
-13%
|
26
-4%
|
29
+14%
|
29
-2%
|
39
+36%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(11)
|
(14)
|
(17)
|
(19)
|
(19)
|
(18)
|
(17)
|
(14)
|
(12)
|
(12)
|
(14)
|
(17)
|
(17)
|
(19)
|
(20)
|
(19)
|
0
|
|
| Gross Profit |
5
N/A
|
6
+4%
|
6
+12%
|
6
-6%
|
1
-78%
|
(0)
N/A
|
5
N/A
|
8
+83%
|
10
+20%
|
9
-12%
|
10
+18%
|
14
+32%
|
9
-32%
|
6
-34%
|
9
+47%
|
10
+11%
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(16)
|
(19)
|
(18)
|
(18)
|
(19)
|
(16)
|
(12)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(17)
|
(20)
|
(20)
|
(21)
|
0
|
|
| Selling, General & Administrative |
(10)
|
(13)
|
(13)
|
(13)
|
(12)
|
(9)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(12)
|
(13)
|
0
|
|
| Research & Development |
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(3)
|
(2)
|
(1)
|
0
|
|
| Operating Income |
(10)
N/A
|
(14)
-35%
|
(12)
+11%
|
(12)
-1%
|
(18)
-44%
|
(16)
+8%
|
(8)
+53%
|
(3)
+63%
|
(1)
+46%
|
(5)
-220%
|
(4)
+7%
|
(1)
+70%
|
(8)
-499%
|
(13)
-69%
|
(11)
+20%
|
(11)
-6%
|
(1)
+90%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
(11)
N/A
|
(14)
-29%
|
(12)
+13%
|
(12)
-3%
|
(18)
-45%
|
(16)
+8%
|
(8)
+52%
|
(3)
+63%
|
(2)
+34%
|
(5)
-170%
|
(5)
+12%
|
(2)
+57%
|
(10)
-397%
|
(15)
-51%
|
(13)
+10%
|
(14)
-3%
|
(4)
+74%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(14)
|
(12)
|
(12)
|
(18)
|
(16)
|
(8)
|
(3)
|
(2)
|
(5)
|
(5)
|
(2)
|
(10)
|
(15)
|
(13)
|
(14)
|
(4)
|
|
| Net Income (Common) |
(11)
N/A
|
(14)
-29%
|
(12)
+13%
|
(12)
-3%
|
(18)
-44%
|
(16)
+8%
|
(8)
+51%
|
(3)
+63%
|
(2)
+34%
|
(5)
-170%
|
(5)
+12%
|
(2)
+56%
|
(10)
-390%
|
(15)
-51%
|
(13)
+10%
|
(14)
-3%
|
(4)
+74%
|
|
| EPS (Diluted) |
-0.4
N/A
|
-0.42
-5%
|
-0.36
+14%
|
-0.37
-3%
|
-0.53
-43%
|
-0.49
+8%
|
-0.24
+51%
|
-0.09
+63%
|
-0.05
+44%
|
-0.14
-180%
|
-0.12
+14%
|
-0.05
+58%
|
-0.25
-400%
|
-0.37
-48%
|
-0.08
+78%
|
-0.07
+12%
|
0
N/A
|
|