Big Cheese Studio SA
WSE:BCS
Income Statement
Earnings Waterfall
Big Cheese Studio SA
Income Statement
Big Cheese Studio SA
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
18
+19%
|
22
+22%
|
17
-24%
|
26
+52%
|
24
-6%
|
29
+18%
|
23
-20%
|
20
-11%
|
18
-13%
|
12
-34%
|
11
-8%
|
12
+8%
|
12
+2%
|
12
-2%
|
11
-3%
|
9
-20%
|
8
-16%
|
7
-4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
1
|
1
|
2
|
3
|
3
|
2
|
3
|
4
|
5
|
7
|
6
|
6
|
5
|
4
|
4
|
4
|
5
|
5
|
|
| Gross Profit |
16
N/A
|
19
+21%
|
24
+24%
|
19
-22%
|
29
+56%
|
27
-6%
|
31
+14%
|
26
-17%
|
24
-7%
|
23
-5%
|
19
-18%
|
17
-11%
|
18
+6%
|
17
-5%
|
15
-7%
|
15
0%
|
13
-17%
|
12
-5%
|
13
+4%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(14)
|
(14)
|
(14)
|
(12)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(8)
|
(7)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
| Operating Income |
12
N/A
|
15
+23%
|
18
+21%
|
13
-29%
|
21
+61%
|
18
-13%
|
22
+18%
|
17
-21%
|
14
-15%
|
12
-14%
|
5
-58%
|
3
-49%
|
4
+52%
|
5
+13%
|
6
+37%
|
7
+14%
|
5
-36%
|
3
-39%
|
3
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
12
N/A
|
15
+23%
|
18
+22%
|
13
-29%
|
21
+62%
|
19
-12%
|
23
+22%
|
18
-22%
|
15
-16%
|
12
-18%
|
4
-65%
|
2
-55%
|
3
+82%
|
4
+28%
|
6
+35%
|
7
+23%
|
4
-42%
|
2
-49%
|
2
-4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
12
|
14
|
17
|
12
|
20
|
18
|
21
|
17
|
14
|
12
|
5
|
2
|
4
|
5
|
5
|
7
|
4
|
2
|
2
|
|
| Net Income (Common) |
12
N/A
|
14
+22%
|
17
+22%
|
12
-27%
|
20
+61%
|
18
-13%
|
21
+21%
|
17
-21%
|
14
-16%
|
12
-16%
|
5
-59%
|
2
-52%
|
4
+60%
|
5
+24%
|
5
+18%
|
7
+26%
|
4
-43%
|
2
-51%
|
2
+8%
|
|
| EPS (Diluted) |
2.8
N/A
|
3.41
+22%
|
4.15
+22%
|
3.02
-27%
|
4.86
+61%
|
4.24
-13%
|
5.14
+21%
|
4.05
-21%
|
3.38
-17%
|
2.85
-16%
|
1.16
-59%
|
0.56
-52%
|
0.9
+61%
|
1.12
+24%
|
1.32
+18%
|
1.66
+26%
|
0.95
-43%
|
0.47
-51%
|
0.51
+9%
|
|