Believe SA
PAR:BLV
Income Statement
Earnings Waterfall
Believe SA
Income Statement
Believe SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
2
|
0
|
2
|
|
| Revenue |
577
N/A
|
669
+16%
|
761
+14%
|
824
+8%
|
880
+7%
|
939
+7%
|
989
+5%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(383)
|
(448)
|
(508)
|
(547)
|
(596)
|
(634)
|
(656)
|
|
| Gross Profit |
194
N/A
|
221
+14%
|
253
+14%
|
277
+10%
|
284
+3%
|
305
+7%
|
333
+9%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(209)
|
(236)
|
(271)
|
(280)
|
(306)
|
(337)
|
(336)
|
|
| Selling, General & Administrative |
(208)
|
(239)
|
(271)
|
(284)
|
(304)
|
(325)
|
(326)
|
|
| Other Operating Expenses |
(0)
|
1
|
(0)
|
3
|
(2)
|
(12)
|
(10)
|
|
| Operating Income |
(15)
N/A
|
(16)
-6%
|
(19)
-20%
|
(4)
+81%
|
(21)
-508%
|
(32)
-50%
|
(3)
+91%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(0)
|
8
|
0
|
12
|
(2)
|
7
|
2
|
|
| Non-Reccuring Items |
(6)
|
(2)
|
(5)
|
(5)
|
4
|
4
|
0
|
|
| Total Other Income |
(5)
|
2
|
10
|
(12)
|
12
|
7
|
6
|
|
| Pre-Tax Income |
(26)
N/A
|
(8)
+70%
|
(14)
-77%
|
(9)
+35%
|
(8)
+16%
|
(13)
-78%
|
5
N/A
|
|
| Net Income | ||||||||
| Tax Provision |
(2)
|
(7)
|
(11)
|
(8)
|
5
|
4
|
(5)
|
|
| Income from Continuing Operations |
(29)
|
(15)
|
(25)
|
(17)
|
(3)
|
(10)
|
1
|
|
| Income to Minority Interest |
(1)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(30)
N/A
|
(18)
+39%
|
(30)
-62%
|
(21)
+30%
|
(5)
+74%
|
(13)
-144%
|
(3)
+77%
|
|
| EPS (Diluted) |
-0.34
N/A
|
-0.19
+44%
|
-0.31
-63%
|
-0.22
+29%
|
-0.06
+73%
|
-0.13
-117%
|
-0.03
+77%
|
|