Blessed Assets Group Co Ltd PCL
SET:BLESS
Income Statement
Earnings Waterfall
Blessed Assets Group Co Ltd PCL
Income Statement
Blessed Assets Group Co Ltd PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
7
|
12
|
0
|
0
|
|
| Revenue |
779
N/A
|
737
-5%
|
698
-5%
|
661
-5%
|
595
-10%
|
612
+3%
|
553
-10%
|
434
-21%
|
390
-10%
|
337
-13%
|
388
+15%
|
412
+6%
|
424
+3%
|
381
-10%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(545)
|
(515)
|
(488)
|
(464)
|
(412)
|
(413)
|
(367)
|
(281)
|
(253)
|
(218)
|
(247)
|
(266)
|
(276)
|
(254)
|
|
| Gross Profit |
234
N/A
|
222
-5%
|
210
-6%
|
197
-6%
|
183
-7%
|
199
+9%
|
185
-7%
|
153
-17%
|
137
-11%
|
119
-13%
|
141
+18%
|
146
+4%
|
148
+2%
|
127
-14%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(144)
|
(142)
|
(146)
|
(144)
|
(141)
|
(145)
|
(136)
|
(134)
|
(131)
|
(123)
|
(126)
|
(110)
|
(109)
|
(92)
|
|
| Selling, General & Administrative |
(147)
|
(145)
|
(149)
|
(145)
|
(141)
|
(145)
|
(136)
|
(135)
|
(133)
|
(125)
|
(127)
|
(120)
|
(117)
|
(110)
|
|
| Other Operating Expenses |
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
9
|
8
|
18
|
|
| Operating Income |
90
N/A
|
80
-11%
|
64
-20%
|
54
-16%
|
43
-21%
|
55
+28%
|
50
-9%
|
19
-61%
|
6
-71%
|
(4)
N/A
|
15
N/A
|
35
+132%
|
39
+10%
|
35
-10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(12)
|
(17)
|
(21)
|
|
| Pre-Tax Income |
90
N/A
|
78
-12%
|
62
-21%
|
51
-17%
|
40
-21%
|
52
+31%
|
47
-9%
|
17
-64%
|
3
-81%
|
(7)
N/A
|
8
N/A
|
23
+177%
|
22
-7%
|
14
-36%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(18)
|
(16)
|
(11)
|
(8)
|
(6)
|
(9)
|
(11)
|
(8)
|
(7)
|
(7)
|
(12)
|
(15)
|
(0)
|
4
|
|
| Income from Continuing Operations |
71
|
63
|
51
|
42
|
34
|
43
|
36
|
10
|
(3)
|
(14)
|
(3)
|
8
|
21
|
18
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
71
N/A
|
63
-12%
|
51
-19%
|
42
-17%
|
34
-20%
|
43
+27%
|
36
-15%
|
10
-74%
|
(3)
N/A
|
(14)
-312%
|
(3)
+77%
|
8
N/A
|
21
+164%
|
18
-15%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.04
-33%
|
0.06
+50%
|
0.05
-17%
|
0.01
-80%
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.02
-33%
|
|