Movie Games SA
WSE:MOV
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|
M
|
Movie Games SA
WSE:MOV
|
PL |
|
P
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Petron Malaysia Refining & Marketing Bhd
KLSE:PETRONM
|
MY |
Income Statement
Earnings Waterfall
Movie Games SA
Income Statement
Movie Games SA
| 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 | Sep-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
|
|
| Revenue |
1
N/A
|
1
+103%
|
2
+31%
|
3
+64%
|
3
+5%
|
3
-2%
|
4
+30%
|
4
-2%
|
10
+153%
|
10
-4%
|
9
-5%
|
21
+119%
|
16
-21%
|
18
+12%
|
11
-38%
|
10
-10%
|
11
+10%
|
10
-10%
|
6
-36%
|
8
+23%
|
4
-45%
|
5
+5%
|
5
-3%
|
5
+4%
|
10
+118%
|
14
+34%
|
15
+9%
|
17
+13%
|
14
-18%
|
11
-20%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
2
|
3
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
0
|
(0)
|
0
|
6
|
6
|
6
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
3
N/A
|
4
+37%
|
4
-7%
|
5
+37%
|
5
-3%
|
4
-12%
|
4
-1%
|
4
-13%
|
9
+130%
|
9
-1%
|
11
+19%
|
20
+90%
|
17
-16%
|
18
+8%
|
0
N/A
|
16
N/A
|
17
+5%
|
16
-7%
|
0
N/A
|
6
N/A
|
3
-55%
|
3
+8%
|
0
N/A
|
3
N/A
|
9
+170%
|
12
+39%
|
0
N/A
|
14
N/A
|
11
-22%
|
8
-25%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(11)
|
(13)
|
(13)
|
(10)
|
(17)
|
(20)
|
(20)
|
(9)
|
(12)
|
(8)
|
(12)
|
(14)
|
(11)
|
(15)
|
(13)
|
(14)
|
(15)
|
(16)
|
(10)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(6)
|
(7)
|
(6)
|
(6)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(8)
|
(6)
|
(13)
|
(15)
|
(15)
|
(6)
|
(8)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(2)
|
|
| Operating Income |
0
N/A
|
1
+709%
|
1
-19%
|
2
+137%
|
1
-16%
|
1
-19%
|
1
-11%
|
1
-36%
|
5
+792%
|
4
-24%
|
4
+2%
|
9
+114%
|
4
-52%
|
6
+31%
|
2
-67%
|
(0)
N/A
|
(2)
-571%
|
(3)
-46%
|
(3)
+15%
|
(5)
-54%
|
(4)
+15%
|
(8)
-97%
|
(10)
-29%
|
(7)
+30%
|
(5)
+32%
|
1
N/A
|
1
+13%
|
2
+154%
|
(3)
N/A
|
1
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
7
|
7
|
14
|
2
|
(2)
|
(6)
|
(13)
|
(4)
|
(6)
|
(1)
|
0
|
(5)
|
(5)
|
(7)
|
(8)
|
0
|
(5)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
6
|
19
|
19
|
12
|
12
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
(1)
|
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)
|
2
|
2
|
(0)
|
0
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
0
|
|
| Pre-Tax Income |
0
N/A
|
1
+700%
|
1
-20%
|
2
+138%
|
1
-17%
|
1
-21%
|
1
-11%
|
1
-37%
|
5
+811%
|
5
-5%
|
11
+127%
|
18
+62%
|
14
-23%
|
21
+50%
|
9
-57%
|
11
+28%
|
18
+63%
|
9
-49%
|
4
-56%
|
2
-49%
|
(3)
N/A
|
(6)
-68%
|
(13)
-131%
|
(12)
+7%
|
(12)
+5%
|
(7)
+39%
|
1
N/A
|
(2)
N/A
|
(7)
-178%
|
(2)
+64%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
3
|
9
|
14
|
10
|
17
|
7
|
9
|
15
|
6
|
2
|
0
|
(4)
|
(6)
|
(12)
|
(11)
|
(10)
|
(6)
|
0
|
(2)
|
(6)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
0
N/A
|
1
+700%
|
1
-34%
|
1
+176%
|
1
-20%
|
1
-26%
|
1
-3%
|
1
-38%
|
4
+711%
|
3
-17%
|
9
+159%
|
9
+3%
|
6
-35%
|
13
+114%
|
8
-35%
|
11
+27%
|
17
+56%
|
8
-53%
|
3
-60%
|
1
-53%
|
(3)
N/A
|
(3)
+18%
|
(9)
-246%
|
(8)
+9%
|
(7)
+12%
|
(5)
+32%
|
2
N/A
|
(1)
N/A
|
(5)
-671%
|
(1)
+89%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.31
+933%
|
0.21
-32%
|
0.57
+171%
|
0.45
-21%
|
0.34
-24%
|
0.33
-3%
|
0.2
-39%
|
1.63
+715%
|
1.35
-17%
|
3.49
+159%
|
3.6
+3%
|
2.33
-35%
|
4.99
+114%
|
3.27
-34%
|
4.16
+27%
|
6.47
+56%
|
3.02
-53%
|
1.2
-60%
|
0.57
-53%
|
-1.23
N/A
|
-1.01
+18%
|
-3.5
-247%
|
-3.2
+9%
|
-2.81
+12%
|
-1.92
+32%
|
0.51
N/A
|
-0.24
N/A
|
-1.85
-671%
|
-0.21
+89%
|
|