BlueVenture Group PCL
SET:BVG
Income Statement
Earnings Waterfall
BlueVenture Group PCL
Income Statement
BlueVenture Group PCL
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
129
N/A
|
252
+95%
|
386
+53%
|
518
+34%
|
540
+4%
|
568
+5%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(68)
|
(144)
|
(216)
|
(286)
|
(310)
|
(316)
|
|
| Gross Profit |
61
N/A
|
47
-23%
|
108
+131%
|
231
+114%
|
230
0%
|
252
+9%
|
|
| Operating Income | |||||||
| Operating Expenses |
(44)
|
(79)
|
(121)
|
(169)
|
(165)
|
(177)
|
|
| Selling, General & Administrative |
(49)
|
(85)
|
(126)
|
(172)
|
(167)
|
(179)
|
|
| Other Operating Expenses |
5
|
6
|
5
|
3
|
2
|
2
|
|
| Operating Income |
17
N/A
|
29
+72%
|
48
+65%
|
63
+30%
|
66
+5%
|
75
+14%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
0
|
3
|
6
|
12
|
11
|
7
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
17
N/A
|
32
+89%
|
54
+68%
|
75
+39%
|
77
+2%
|
82
+8%
|
|
| Net Income | |||||||
| Tax Provision |
(3)
|
(6)
|
(11)
|
(14)
|
(15)
|
(17)
|
|
| Income from Continuing Operations |
14
|
26
|
44
|
61
|
61
|
66
|
|
| Net Income (Common) |
14
N/A
|
26
+87%
|
44
+66%
|
61
+40%
|
61
+1%
|
66
+7%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.06
+100%
|
0.1
+67%
|
0.14
+40%
|
0.14
N/A
|
0.15
+7%
|
|