BT Wealth Industries PCL
SET:BTW
Income Statement
Earnings Waterfall
BT Wealth Industries PCL
Income Statement
BT Wealth Industries PCL
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
8
|
11
|
12
|
13
|
15
|
15
|
14
|
9
|
8
|
6
|
6
|
7
|
10
|
12
|
16
|
16
|
22
|
25
|
25
|
30
|
20
|
16
|
15
|
14
|
15
|
15
|
14
|
17
|
19
|
21
|
23
|
19
|
17
|
15
|
13
|
12
|
0
|
0
|
0
|
|
| Revenue |
1 788
N/A
|
1 092
-39%
|
918
-16%
|
1 178
+28%
|
1 781
+51%
|
1 992
+12%
|
1 929
-3%
|
1 871
-3%
|
1 414
-24%
|
1 380
-2%
|
1 438
+4%
|
1 322
-8%
|
1 237
-6%
|
2 254
+82%
|
2 281
+1%
|
2 315
+1%
|
1 409
-39%
|
1 418
+1%
|
1 442
+2%
|
1 412
-2%
|
1 437
+2%
|
1 339
-7%
|
1 243
-7%
|
1 339
+8%
|
1 254
-6%
|
1 336
+7%
|
2 100
+57%
|
2 422
+15%
|
2 235
-8%
|
2 572
+15%
|
1 716
-33%
|
1 031
-40%
|
547
-47%
|
278
-49%
|
209
-25%
|
283
+35%
|
362
+28%
|
401
+11%
|
453
+13%
|
526
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 013)
|
(738)
|
(730)
|
(1 009)
|
(1 575)
|
(1 722)
|
(1 773)
|
(1 695)
|
(1 312)
|
(1 361)
|
(1 307)
|
(1 222)
|
(1 200)
|
(2 168)
|
(2 236)
|
(2 352)
|
(1 524)
|
(1 476)
|
(1 455)
|
(1 354)
|
(1 302)
|
(1 254)
|
(1 259)
|
(1 340)
|
(1 316)
|
(1 360)
|
(1 958)
|
(2 281)
|
(2 079)
|
(2 418)
|
(1 876)
|
(1 344)
|
(1 084)
|
(819)
|
(531)
|
(488)
|
(392)
|
(435)
|
(493)
|
(565)
|
|
| Gross Profit |
775
N/A
|
355
-54%
|
188
-47%
|
169
-10%
|
206
+22%
|
270
+31%
|
156
-42%
|
175
+12%
|
102
-42%
|
19
-81%
|
132
+597%
|
99
-25%
|
37
-63%
|
86
+134%
|
45
-48%
|
(38)
N/A
|
(115)
-206%
|
(58)
+50%
|
(13)
+78%
|
59
N/A
|
135
+130%
|
85
-37%
|
(17)
N/A
|
(1)
+95%
|
(62)
-6 664%
|
(24)
+62%
|
142
N/A
|
141
-1%
|
155
+11%
|
154
-1%
|
(160)
N/A
|
(313)
-96%
|
(537)
-71%
|
(541)
-1%
|
(321)
+41%
|
(205)
+36%
|
(30)
+85%
|
(33)
-9%
|
(40)
-22%
|
(39)
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(9)
|
(2)
|
3
|
(114)
|
(131)
|
(123)
|
(110)
|
(137)
|
(95)
|
(81)
|
(75)
|
(100)
|
(107)
|
(111)
|
(110)
|
(98)
|
(79)
|
(65)
|
(61)
|
(59)
|
(45)
|
(54)
|
(64)
|
(64)
|
(69)
|
(106)
|
(130)
|
(100)
|
(125)
|
(163)
|
(127)
|
(210)
|
(200)
|
(112)
|
(113)
|
(56)
|
(50)
|
(58)
|
(61)
|
|
| Selling, General & Administrative |
(183)
|
(192)
|
(191)
|
(189)
|
(182)
|
(176)
|
(164)
|
(149)
|
(130)
|
(136)
|
(123)
|
(121)
|
(100)
|
(177)
|
(185)
|
(181)
|
(98)
|
(113)
|
(94)
|
(94)
|
(95)
|
(80)
|
(88)
|
(91)
|
(73)
|
(94)
|
(140)
|
(164)
|
(117)
|
(153)
|
(190)
|
(180)
|
(259)
|
(248)
|
(160)
|
(134)
|
(58)
|
(55)
|
(48)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
161
|
183
|
189
|
193
|
69
|
45
|
42
|
39
|
0
|
41
|
43
|
46
|
0
|
70
|
74
|
71
|
0
|
34
|
29
|
33
|
36
|
35
|
34
|
26
|
18
|
25
|
34
|
34
|
25
|
29
|
27
|
54
|
49
|
48
|
49
|
21
|
2
|
5
|
(10)
|
(11)
|
|
| Operating Income |
752
N/A
|
346
-54%
|
186
-46%
|
173
-7%
|
92
-47%
|
139
+51%
|
34
-76%
|
66
+97%
|
(35)
N/A
|
(76)
-118%
|
51
N/A
|
25
-52%
|
(63)
N/A
|
(22)
+66%
|
(66)
-203%
|
(148)
-124%
|
(213)
-44%
|
(137)
+36%
|
(78)
+43%
|
(2)
+97%
|
76
N/A
|
40
-48%
|
(71)
N/A
|
(65)
+8%
|
(126)
-93%
|
(92)
+27%
|
36
N/A
|
11
-69%
|
56
+400%
|
29
-48%
|
(322)
N/A
|
(440)
-37%
|
(746)
-70%
|
(741)
+1%
|
(433)
+42%
|
(318)
+27%
|
(86)
+73%
|
(83)
+4%
|
(98)
-18%
|
(100)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(75)
|
(8)
|
45
|
34
|
24
|
(4)
|
(10)
|
(5)
|
(4)
|
2
|
1
|
(7)
|
(11)
|
(15)
|
(18)
|
(16)
|
(22)
|
(25)
|
(25)
|
(30)
|
(19)
|
(16)
|
(15)
|
(14)
|
(15)
|
(18)
|
(18)
|
(17)
|
(22)
|
(21)
|
(22)
|
(19)
|
(17)
|
(14)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(9)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
35
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
32
|
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 |
673
N/A
|
271
-60%
|
178
-34%
|
217
+22%
|
126
-42%
|
163
+29%
|
30
-82%
|
56
+90%
|
(5)
N/A
|
(80)
-1 375%
|
53
N/A
|
26
-50%
|
(27)
N/A
|
(32)
-21%
|
(81)
-151%
|
(166)
-104%
|
(197)
-18%
|
(159)
+19%
|
(103)
+35%
|
(28)
+73%
|
46
N/A
|
20
-56%
|
(87)
N/A
|
(80)
+8%
|
(140)
-74%
|
(107)
+23%
|
18
N/A
|
(7)
N/A
|
39
N/A
|
7
-82%
|
(343)
N/A
|
(463)
-35%
|
(766)
-66%
|
(758)
+1%
|
(448)
+41%
|
(330)
+26%
|
(98)
+70%
|
(94)
+3%
|
(120)
-27%
|
(122)
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
2
|
(9)
|
(23)
|
(19)
|
(22)
|
(11)
|
(4)
|
(5)
|
5
|
4
|
2
|
2
|
2
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(6)
|
(3)
|
(2)
|
0
|
0
|
1
|
(0)
|
|
| Income from Continuing Operations |
675
|
273
|
169
|
194
|
108
|
141
|
19
|
52
|
(10)
|
(76)
|
56
|
28
|
(25)
|
(31)
|
(83)
|
(167)
|
(199)
|
(160)
|
(105)
|
(30)
|
43
|
16
|
(89)
|
(83)
|
(143)
|
(110)
|
16
|
(11)
|
35
|
3
|
(350)
|
(468)
|
(772)
|
(764)
|
(451)
|
(332)
|
(98)
|
(94)
|
(119)
|
(122)
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
672
N/A
|
269
-60%
|
165
-39%
|
193
+17%
|
107
-45%
|
140
+31%
|
19
-87%
|
52
+180%
|
(10)
N/A
|
(75)
-651%
|
56
N/A
|
28
-50%
|
(25)
N/A
|
(30)
-23%
|
(82)
-171%
|
(166)
-102%
|
(198)
-19%
|
(159)
+20%
|
(105)
+34%
|
(30)
+72%
|
43
N/A
|
16
-62%
|
(89)
N/A
|
(83)
+7%
|
(142)
-72%
|
(110)
+23%
|
16
N/A
|
(11)
N/A
|
34
N/A
|
3
-92%
|
(349)
N/A
|
(466)
-34%
|
(769)
-65%
|
(761)
+1%
|
(450)
+41%
|
(331)
+26%
|
(97)
+71%
|
(94)
+3%
|
(119)
-26%
|
(122)
-3%
|
|
| EPS (Diluted) |
1.12
N/A
|
0.45
-60%
|
0.28
-38%
|
0.25
-11%
|
0.16
-36%
|
0.19
+19%
|
0.02
-89%
|
0.07
+250%
|
-0.01
N/A
|
-0.1
-900%
|
0.07
N/A
|
0.03
-57%
|
-0.03
N/A
|
-0.05
-67%
|
-0.11
-120%
|
-0.22
-100%
|
-0.26
-18%
|
-0.25
+4%
|
-0.11
+56%
|
-0.04
+64%
|
0.06
N/A
|
0.02
-67%
|
-0.11
N/A
|
-0.12
-9%
|
-0.19
-58%
|
-0.15
+21%
|
0.02
N/A
|
-0.01
N/A
|
0.05
N/A
|
0
N/A
|
-0.46
N/A
|
-0.62
-35%
|
-1.02
-65%
|
-1.01
+1%
|
-0.6
+41%
|
-0.44
+27%
|
-0.13
+70%
|
-0.12
+8%
|
-0.16
-33%
|
-0.16
N/A
|
|