Gamedust SA
WSE:GDC
Income Statement
Earnings Waterfall
Gamedust SA
Income Statement
Gamedust SA
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-1%
|
2
+46%
|
1
-56%
|
2
+109%
|
2
-7%
|
1
-34%
|
1
+28%
|
1
-12%
|
1
+18%
|
1
-20%
|
1
-36%
|
0
-35%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
(1)
N/A
|
(1)
+43%
|
(0)
+63%
|
(0)
-56%
|
(0)
+84%
|
(0)
+52%
|
0
N/A
|
0
+48%
|
0
-26%
|
0
+98%
|
0
-35%
|
0
+50%
|
0
-73%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2)
|
(6)
|
(13)
|
(11)
|
(18)
|
(18)
|
(13)
|
(36)
|
(34)
|
(31)
|
(29)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(4)
|
(12)
|
(1)
|
(15)
|
(11)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(9)
|
(3)
|
(5)
|
(8)
|
(34)
|
(32)
|
(30)
|
(27)
|
(1)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(6)
-116%
|
(13)
-105%
|
(11)
+16%
|
(19)
-67%
|
(18)
+5%
|
(13)
+26%
|
(36)
-176%
|
(34)
+7%
|
(31)
+8%
|
(28)
+8%
|
(1)
+96%
|
(1)
+27%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
(3)
N/A
|
(6)
-116%
|
(13)
-108%
|
(11)
+14%
|
(19)
-65%
|
(18)
+4%
|
(13)
+27%
|
(36)
-174%
|
(34)
+7%
|
(31)
+8%
|
(28)
+8%
|
(1)
+96%
|
(1)
+28%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(6)
|
(13)
|
(11)
|
(18)
|
(18)
|
(13)
|
(36)
|
(34)
|
(31)
|
(29)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(7)
-163%
|
(14)
-111%
|
(11)
+22%
|
(19)
-73%
|
(18)
+6%
|
(13)
+30%
|
(36)
-191%
|
(34)
+7%
|
(31)
+8%
|
(29)
+8%
|
(1)
+96%
|
(1)
+28%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.06
-50%
|
-0.08
-33%
|
-0.06
+25%
|
-0.11
-83%
|
-0.1
+9%
|
-0.07
+30%
|
-0.21
-200%
|
-0.19
+10%
|
-0.18
+5%
|
-0.16
+11%
|
-0.01
+94%
|
-0.01
N/A
|
|