All In! Games SA
WSE:ALG
Income Statement
Earnings Waterfall
All In! Games SA
Income Statement
All In! Games SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
27
N/A
|
27
0%
|
24
-13%
|
19
-19%
|
14
-26%
|
11
-21%
|
9
-22%
|
7
-23%
|
4
-41%
|
2
-39%
|
2
-12%
|
2
-1%
|
2
+11%
|
2
-5%
|
2
-21%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(10)
|
(12)
|
(13)
|
(14)
|
(11)
|
(7)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
17
N/A
|
15
-12%
|
10
-32%
|
6
-45%
|
3
-44%
|
4
+26%
|
4
+10%
|
4
0%
|
3
-23%
|
2
-38%
|
2
-7%
|
2
+21%
|
2
-2%
|
2
-1%
|
2
-24%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(30)
|
(27)
|
(29)
|
(29)
|
(27)
|
(26)
|
(18)
|
(14)
|
(9)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(10)
|
(30)
|
(29)
|
(29)
|
(11)
|
(27)
|
(23)
|
(18)
|
(9)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
(19)
|
3
|
(0)
|
(0)
|
(16)
|
2
|
5
|
4
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
|
| Operating Income |
(12)
N/A
|
(12)
+2%
|
(19)
-55%
|
(24)
-25%
|
(23)
+1%
|
(22)
+8%
|
(14)
+36%
|
(9)
+33%
|
(6)
+35%
|
(5)
+18%
|
(5)
+8%
|
(3)
+27%
|
(2)
+34%
|
(2)
+14%
|
(2)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
13
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
1
|
2
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
(17)
|
(16)
|
(16)
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(14)
N/A
|
(20)
-47%
|
(25)
-24%
|
(41)
-63%
|
(39)
+6%
|
(30)
+23%
|
(25)
+17%
|
(6)
+77%
|
(4)
+29%
|
(4)
-7%
|
(3)
+22%
|
(3)
+15%
|
(1)
+76%
|
(0)
+94%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
2
|
5
|
5
|
5
|
1
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
0
|
|
| Income from Continuing Operations |
3
|
(9)
|
(15)
|
(20)
|
(41)
|
(40)
|
(33)
|
(28)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(0)
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
(9)
N/A
|
(15)
-68%
|
(20)
-36%
|
(40)
-98%
|
(39)
+2%
|
(32)
+19%
|
(27)
+15%
|
(6)
+77%
|
(4)
+31%
|
(4)
+17%
|
(2)
+33%
|
(2)
+9%
|
0
N/A
|
1
+226%
|
|
| EPS (Diluted) |
0.06
N/A
|
-0.16
N/A
|
-0.26
-63%
|
-0.35
-35%
|
-0.67
-91%
|
-0.66
+1%
|
-0.53
+20%
|
-0.45
+15%
|
-0.1
+78%
|
-0.07
+30%
|
-0.06
+14%
|
-0.04
+33%
|
-0.03
+25%
|
0
N/A
|
0.01
N/A
|
|