BeeX Inc
TSE:4270
Income Statement
Earnings Waterfall
BeeX Inc
Income Statement
BeeX Inc
| Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
6 988
N/A
|
5 378
-23%
|
5 759
+7%
|
6 186
+7%
|
6 713
+9%
|
7 250
+8%
|
7 700
+6%
|
8 274
+7%
|
8 592
+4%
|
8 880
+3%
|
9 256
+4%
|
9 543
+3%
|
9 901
+4%
|
10 267
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(5 638)
|
(4 378)
|
(4 707)
|
(5 021)
|
(5 450)
|
(5 818)
|
(6 182)
|
(6 644)
|
(6 922)
|
(7 181)
|
(7 539)
|
(7 845)
|
(8 124)
|
(8 504)
|
|
| Gross Profit |
1 350
N/A
|
1 000
-26%
|
1 052
+5%
|
1 165
+11%
|
1 263
+8%
|
1 432
+13%
|
1 518
+6%
|
1 630
+7%
|
1 670
+2%
|
1 699
+2%
|
1 717
+1%
|
1 698
-1%
|
1 777
+5%
|
1 763
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(843)
|
(602)
|
(649)
|
(703)
|
(773)
|
(848)
|
(919)
|
(997)
|
(1 025)
|
(1 050)
|
(1 060)
|
(1 100)
|
(1 168)
|
(1 210)
|
|
| Selling, General & Administrative |
(843)
|
(602)
|
(635)
|
(702)
|
(773)
|
(847)
|
(902)
|
(974)
|
(1 003)
|
(1 028)
|
(1 045)
|
(1 100)
|
(1 168)
|
(1 210)
|
|
| Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(22)
|
(22)
|
(22)
|
(0)
|
(0)
|
0
|
0
|
|
| Operating Income |
507
N/A
|
398
-22%
|
403
+1%
|
462
+15%
|
490
+6%
|
585
+19%
|
599
+2%
|
633
+6%
|
645
+2%
|
649
+1%
|
657
+1%
|
598
-9%
|
609
+2%
|
553
-9%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(10)
|
(6)
|
(5)
|
(3)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(7)
|
(8)
|
12
|
12
|
21
|
21
|
17
|
17
|
14
|
15
|
17
|
18
|
18
|
19
|
|
| Pre-Tax Income |
490
N/A
|
384
-22%
|
409
+7%
|
471
+15%
|
510
+8%
|
605
+19%
|
593
-2%
|
649
+9%
|
659
+1%
|
662
+1%
|
673
+2%
|
618
-8%
|
634
+3%
|
579
-9%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(141)
|
(109)
|
(109)
|
(129)
|
(141)
|
(170)
|
(153)
|
(171)
|
(170)
|
(177)
|
(174)
|
(155)
|
(166)
|
(145)
|
|
| Income from Continuing Operations |
349
|
275
|
300
|
342
|
369
|
435
|
441
|
479
|
489
|
486
|
499
|
463
|
468
|
434
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
349
N/A
|
275
-21%
|
300
+9%
|
342
+14%
|
369
+8%
|
435
+18%
|
441
+1%
|
479
+9%
|
489
+2%
|
486
-1%
|
499
+3%
|
463
-7%
|
467
+1%
|
434
-7%
|
|
| EPS (Diluted) |
140.13
N/A
|
110.63
-21%
|
120.18
+9%
|
136.26
+13%
|
147.24
+8%
|
173.9
+18%
|
175.93
+1%
|
191.55
+9%
|
195.83
+2%
|
194.87
0%
|
200.2
+3%
|
186.57
-7%
|
188.32
+1%
|
174.79
-7%
|
|