Bigben Interactive SA
PAR:BIG
Income Statement
Earnings Waterfall
Bigben Interactive SA
Income Statement
Bigben Interactive SA
| Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
2
|
0
|
1
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
4
|
3
|
6
|
8
|
8
|
8
|
8
|
8
|
|
| Revenue |
194
N/A
|
183
-5%
|
143
-22%
|
180
+26%
|
64
-64%
|
90
+40%
|
69
-23%
|
74
+8%
|
84
+14%
|
96
+14%
|
99
+4%
|
88
-11%
|
94
+7%
|
101
+7%
|
103
+2%
|
98
-5%
|
345
+254%
|
158
-54%
|
164
+3%
|
166
+1%
|
178
+8%
|
184
+3%
|
185
+1%
|
200
+8%
|
202
+1%
|
199
-2%
|
208
+5%
|
233
+12%
|
245
+5%
|
241
-2%
|
246
+2%
|
267
+9%
|
263
-1%
|
272
+3%
|
293
+8%
|
281
-4%
|
276
-2%
|
290
+5%
|
283
-2%
|
273
-4%
|
292
+7%
|
300
+3%
|
288
-4%
|
288
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(149)
|
(139)
|
(109)
|
(144)
|
(68)
|
(77)
|
(53)
|
(49)
|
(61)
|
(57)
|
(66)
|
(54)
|
(67)
|
(61)
|
(74)
|
(57)
|
(305)
|
(100)
|
(124)
|
(120)
|
(144)
|
(147)
|
(150)
|
(159)
|
(158)
|
(154)
|
(158)
|
(176)
|
(184)
|
(172)
|
(167)
|
(177)
|
(175)
|
(180)
|
(189)
|
(185)
|
(186)
|
(190)
|
(181)
|
(174)
|
(176)
|
(176)
|
(141)
|
(149)
|
|
| Gross Profit |
45
N/A
|
44
-1%
|
34
-23%
|
36
+7%
|
(3)
N/A
|
13
N/A
|
16
+21%
|
25
+57%
|
24
-5%
|
39
+62%
|
33
-14%
|
35
+5%
|
28
-21%
|
41
+46%
|
29
-29%
|
40
+40%
|
41
+1%
|
58
+44%
|
39
-33%
|
46
+17%
|
34
-26%
|
38
+10%
|
35
-6%
|
41
+17%
|
44
+8%
|
45
+2%
|
50
+12%
|
57
+13%
|
61
+7%
|
69
+14%
|
79
+14%
|
89
+13%
|
89
-1%
|
93
+4%
|
104
+12%
|
97
-7%
|
89
-8%
|
100
+12%
|
103
+3%
|
99
-3%
|
116
+17%
|
123
+6%
|
147
+19%
|
138
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(47)
|
(50)
|
(56)
|
(15)
|
(32)
|
(12)
|
(19)
|
(11)
|
(22)
|
(12)
|
(22)
|
(12)
|
(26)
|
(13)
|
(28)
|
(22)
|
(51)
|
(29)
|
(39)
|
(35)
|
(37)
|
(33)
|
(37)
|
(37)
|
(38)
|
(40)
|
(42)
|
(46)
|
(52)
|
(56)
|
(63)
|
(68)
|
(69)
|
(74)
|
(77)
|
(76)
|
(80)
|
(83)
|
(86)
|
(92)
|
(100)
|
(150)
|
(142)
|
|
| Selling, General & Administrative |
(15)
|
(15)
|
(14)
|
(19)
|
(12)
|
(15)
|
(11)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(9)
|
(10)
|
(10)
|
(17)
|
(47)
|
(25)
|
(34)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(35)
|
(35)
|
(35)
|
(37)
|
(37)
|
(41)
|
(46)
|
(44)
|
(47)
|
(52)
|
(54)
|
(57)
|
(59)
|
(86)
|
(72)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(17)
|
(15)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(10)
|
(9)
|
(8)
|
(10)
|
(11)
|
(13)
|
(18)
|
(23)
|
(27)
|
(29)
|
(31)
|
(31)
|
(30)
|
(29)
|
(31)
|
(36)
|
(47)
|
(54)
|
(54)
|
(63)
|
(68)
|
|
| Other Operating Expenses |
(22)
|
(22)
|
(18)
|
(23)
|
(1)
|
(14)
|
1
|
(9)
|
(0)
|
(12)
|
(1)
|
(12)
|
(0)
|
(14)
|
(0)
|
(16)
|
(1)
|
2
|
1
|
1
|
(5)
|
(5)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
1
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
5
|
15
|
19
|
13
|
(1)
|
(2)
|
|
| Operating Income |
(3)
N/A
|
(3)
+17%
|
(16)
-524%
|
(20)
-28%
|
(18)
+9%
|
(19)
-3%
|
4
N/A
|
6
+50%
|
13
+118%
|
16
+24%
|
21
+30%
|
13
-41%
|
15
+23%
|
15
-3%
|
16
+7%
|
12
-25%
|
18
+52%
|
7
-59%
|
11
+45%
|
7
-33%
|
(1)
N/A
|
1
N/A
|
2
+224%
|
4
+141%
|
7
+83%
|
7
+4%
|
11
+43%
|
14
+36%
|
15
+3%
|
17
+16%
|
22
+31%
|
26
+17%
|
21
-21%
|
24
+13%
|
30
+26%
|
19
-35%
|
13
-31%
|
20
+48%
|
20
+0%
|
14
-31%
|
24
+75%
|
23
-2%
|
(2)
N/A
|
(4)
-66%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(13)
|
(11)
|
(2)
|
(1)
|
2
|
(1)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
3
|
2
|
(3)
|
(4)
|
(8)
|
(8)
|
4
|
(10)
|
(8)
|
|
| Non-Reccuring Items |
3
|
2
|
(7)
|
(10)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
(3)
|
(0)
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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
|
(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)
|
4
|
(4)
|
8
|
5
|
|
| Pre-Tax Income |
(4)
N/A
|
(4)
N/A
|
(26)
-509%
|
(33)
-26%
|
(20)
+40%
|
(21)
-4%
|
2
N/A
|
4
+112%
|
10
+169%
|
15
+54%
|
17
+11%
|
12
-28%
|
14
+18%
|
14
+4%
|
13
-7%
|
10
-23%
|
17
+60%
|
6
-65%
|
9
+65%
|
5
-43%
|
(3)
N/A
|
(2)
+34%
|
(11)
-447%
|
(8)
+35%
|
6
N/A
|
7
+17%
|
12
+84%
|
14
+14%
|
12
-13%
|
17
+36%
|
23
+38%
|
25
+10%
|
20
-21%
|
22
+13%
|
27
+22%
|
23
-17%
|
15
-32%
|
17
+8%
|
16
-7%
|
6
-63%
|
20
+251%
|
24
+17%
|
(3)
N/A
|
(6)
-85%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
3
|
2
|
(0)
|
(0)
|
1
|
1
|
2
|
1
|
(0)
|
(0)
|
(2)
|
(2)
|
(4)
|
(3)
|
(6)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
4
|
2
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(6)
|
(5)
|
(6)
|
(3)
|
(5)
|
(8)
|
(6)
|
(5)
|
(6)
|
(3)
|
2
|
1
|
(1)
|
3
|
3
|
|
| Income from Continuing Operations |
(5)
|
(7)
|
(24)
|
(31)
|
(20)
|
(21)
|
2
|
5
|
12
|
16
|
17
|
11
|
12
|
12
|
10
|
8
|
10
|
4
|
6
|
4
|
(3)
|
(2)
|
(7)
|
(5)
|
4
|
5
|
9
|
11
|
9
|
11
|
17
|
20
|
16
|
18
|
19
|
16
|
10
|
11
|
13
|
8
|
21
|
23
|
(0)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
0
|
(7)
|
(8)
|
1
|
1
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
6
|
0
|
3
|
4
|
(0)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(5)
N/A
|
(7)
-37%
|
(24)
-252%
|
(18)
+25%
|
(17)
+5%
|
(18)
-5%
|
2
N/A
|
5
+114%
|
12
+147%
|
16
+41%
|
17
+1%
|
11
-31%
|
12
+5%
|
12
+3%
|
10
-20%
|
9
-14%
|
10
+20%
|
14
+37%
|
14
+1%
|
11
-22%
|
2
-78%
|
(0)
N/A
|
(4)
-2 051%
|
(1)
+84%
|
4
N/A
|
3
-15%
|
9
+171%
|
11
+24%
|
9
-20%
|
11
+21%
|
17
+61%
|
20
+12%
|
16
-17%
|
15
-5%
|
15
-4%
|
13
-10%
|
8
-41%
|
7
-18%
|
9
+33%
|
7
-23%
|
14
+111%
|
15
+5%
|
0
-98%
|
(2)
N/A
|
|
| EPS (Diluted) |
-1.4
N/A
|
-1.91
-36%
|
-6.74
-253%
|
-5.05
+25%
|
-3.52
+30%
|
-1.8
+49%
|
0.23
N/A
|
0.48
+109%
|
1.11
+131%
|
1.54
+39%
|
1.58
+3%
|
1.06
-33%
|
1.08
+2%
|
1.08
N/A
|
0.86
-20%
|
0.69
-20%
|
0.73
+6%
|
0.88
+21%
|
0.89
+1%
|
0.68
-24%
|
0.15
-78%
|
-0.02
N/A
|
-0.26
-1 200%
|
-0.05
+81%
|
0.24
N/A
|
0.2
-17%
|
0.5
+150%
|
0.6
+20%
|
0.48
-20%
|
0.59
+23%
|
0.9
+53%
|
0.98
+9%
|
0.82
-16%
|
0.78
-5%
|
0.74
-5%
|
0.67
-9%
|
0.39
-42%
|
0.34
-13%
|
0.46
+35%
|
0.35
-24%
|
0.75
+114%
|
0.79
+5%
|
0.01
-99%
|
-0.11
N/A
|
|