Brand 24 SA
WSE:B24
Income Statement
Earnings Waterfall
Brand 24 SA
Income Statement
Brand 24 SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
6
N/A
|
7
+12%
|
7
+4%
|
8
+13%
|
9
+11%
|
11
+12%
|
12
+12%
|
13
+11%
|
14
+9%
|
15
+8%
|
16
+2%
|
15
-2%
|
15
-5%
|
14
-7%
|
13
-1%
|
14
+2%
|
14
+4%
|
15
+5%
|
16
+6%
|
17
+9%
|
19
+9%
|
21
+10%
|
22
+8%
|
24
+6%
|
25
+6%
|
26
+5%
|
28
+6%
|
29
+5%
|
31
+6%
|
33
+7%
|
35
+7%
|
37
+6%
|
39
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(17)
|
(19)
|
(19)
|
|
| Gross Profit |
3
N/A
|
3
N/A
|
4
+25%
|
3
-21%
|
3
+15%
|
4
+23%
|
6
+47%
|
7
+16%
|
8
+15%
|
8
+9%
|
9
+2%
|
8
-6%
|
7
-8%
|
7
-11%
|
7
+1%
|
7
+4%
|
7
+6%
|
8
+10%
|
9
+9%
|
10
+13%
|
11
+11%
|
12
+12%
|
14
+8%
|
14
+6%
|
15
+5%
|
15
+0%
|
15
+1%
|
15
+1%
|
16
+1%
|
16
+6%
|
18
+9%
|
19
+4%
|
19
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(6)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(16)
|
(17)
|
(18)
|
(19)
|
(16)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(6)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(17)
|
(18)
|
(19)
|
(20)
|
(16)
|
|
| Other Operating Expenses |
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
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
0
N/A
|
0
-33%
|
(3)
N/A
|
(1)
+72%
|
(1)
-40%
|
(1)
+7%
|
(2)
-80%
|
(1)
+24%
|
(1)
+21%
|
(1)
+12%
|
(1)
+12%
|
(1)
-45%
|
(1)
-4%
|
(1)
-2%
|
(1)
+25%
|
(1)
+49%
|
(0)
+62%
|
0
N/A
|
1
+427%
|
1
+69%
|
2
+36%
|
2
+38%
|
3
+16%
|
3
+21%
|
4
+22%
|
4
+3%
|
4
+5%
|
4
-4%
|
(1)
N/A
|
(1)
-37%
|
0
N/A
|
(0)
N/A
|
4
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| 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
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
0
N/A
|
0
-56%
|
(3)
N/A
|
(1)
+70%
|
(1)
-27%
|
(1)
+4%
|
(2)
-70%
|
(2)
+23%
|
(1)
+17%
|
(1)
+11%
|
(1)
+4%
|
(2)
-46%
|
(2)
-8%
|
(2)
-5%
|
(1)
+19%
|
(1)
+38%
|
(1)
+37%
|
(0)
+69%
|
0
N/A
|
1
+108%
|
1
+41%
|
2
+16%
|
2
+33%
|
3
+24%
|
4
+39%
|
4
+12%
|
4
-13%
|
4
+13%
|
(1)
N/A
|
(1)
+16%
|
1
N/A
|
0
-93%
|
4
+9 996%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
(1)
|
(1)
|
1
|
1
|
4
|
|
| Net Income (Common) |
0
N/A
|
0
-48%
|
(3)
N/A
|
(1)
+72%
|
(1)
-27%
|
(1)
+5%
|
(2)
-63%
|
(1)
+20%
|
(1)
+17%
|
(1)
+16%
|
(1)
-2%
|
(1)
-41%
|
(2)
-9%
|
(2)
-8%
|
(1)
+19%
|
(1)
+34%
|
(1)
+30%
|
(0)
+46%
|
0
N/A
|
1
+164%
|
1
+47%
|
1
+17%
|
2
+29%
|
2
+34%
|
3
+67%
|
4
+14%
|
4
-11%
|
4
+5%
|
(1)
N/A
|
(1)
+6%
|
1
N/A
|
1
-9%
|
4
+436%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.07
-46%
|
-1.7
N/A
|
-0.44
+74%
|
-0.56
-27%
|
-0.53
+5%
|
-0.88
-66%
|
-0.69
+22%
|
-0.57
+17%
|
-0.48
+16%
|
-0.5
-4%
|
-0.7
-40%
|
-0.76
-9%
|
-0.77
-1%
|
-0.64
+17%
|
-0.41
+36%
|
-0.29
+29%
|
-0.15
+48%
|
0.12
N/A
|
0.31
+158%
|
0.45
+45%
|
0.52
+16%
|
0.67
+29%
|
0.89
+33%
|
1.5
+69%
|
1.7
+13%
|
1.53
-10%
|
1.6
+5%
|
-0.27
N/A
|
-0.28
-4%
|
0.34
N/A
|
0.3
-12%
|
1.66
+453%
|
|