Belle Corp
XPHS:BEL
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B
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Belle Corp
XPHS:BEL
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PH |
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Middlefield Banc Corp
NASDAQ:MBCN
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US |
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L
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Lao Feng Xiang Co Ltd
SSE:600612
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CN |
Income Statement
Earnings Waterfall
Belle Corp
Income Statement
Belle Corp
| 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 |
415
|
391
|
560
|
629
|
714
|
765
|
604
|
790
|
754
|
741
|
516
|
518
|
515
|
510
|
537
|
550
|
618
|
729
|
774
|
801
|
0
|
0
|
|
| Revenue |
5 304
N/A
|
4 633
-13%
|
4 173
-10%
|
4 049
-3%
|
4 703
+16%
|
4 332
-8%
|
3 421
-21%
|
4 213
+23%
|
4 485
+6%
|
5 404
+20%
|
5 419
+0%
|
5 697
+5%
|
5 530
-3%
|
5 451
-1%
|
5 601
+3%
|
5 349
-5%
|
5 401
+1%
|
5 400
0%
|
5 891
+9%
|
5 862
0%
|
5 636
-4%
|
5 668
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 096)
|
(2 227)
|
(900)
|
(2 045)
|
(1 985)
|
(1 811)
|
(979)
|
(2 384)
|
(2 289)
|
(2 300)
|
(1 001)
|
(2 279)
|
(2 256)
|
(2 142)
|
(743)
|
(2 106)
|
(2 159)
|
(2 204)
|
(720)
|
(2 030)
|
(1 991)
|
(2 059)
|
|
| Gross Profit |
3 208
N/A
|
2 407
-25%
|
3 274
+36%
|
2 004
-39%
|
2 717
+36%
|
2 521
-7%
|
2 442
-3%
|
1 828
-25%
|
2 196
+20%
|
3 104
+41%
|
4 418
+42%
|
3 418
-23%
|
3 275
-4%
|
3 308
+1%
|
4 858
+47%
|
3 243
-33%
|
3 242
0%
|
3 196
-1%
|
5 171
+62%
|
3 832
-26%
|
3 645
-5%
|
3 610
-1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 188)
|
(1 173)
|
(2 476)
|
(1 505)
|
(1 495)
|
(1 411)
|
(1 934)
|
(573)
|
(523)
|
(638)
|
(2 070)
|
(897)
|
(789)
|
(739)
|
(2 093)
|
(724)
|
(929)
|
(788)
|
(2 060)
|
(654)
|
(587)
|
(695)
|
|
| Selling, General & Administrative |
(1 188)
|
(1 173)
|
(1 421)
|
(1 505)
|
(1 495)
|
(1 411)
|
(841)
|
(573)
|
(523)
|
(638)
|
(929)
|
(897)
|
(789)
|
(739)
|
(927)
|
(724)
|
(929)
|
(788)
|
(839)
|
(1 003)
|
(936)
|
(1 045)
|
|
| Depreciation & Amortization |
0
|
0
|
(1 056)
|
0
|
0
|
0
|
(1 093)
|
0
|
0
|
0
|
(1 141)
|
0
|
0
|
0
|
(1 167)
|
0
|
0
|
0
|
(1 221)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
350
|
350
|
350
|
|
| Operating Income |
2 020
N/A
|
1 234
-39%
|
797
-35%
|
498
-38%
|
1 222
+145%
|
1 110
-9%
|
508
-54%
|
1 256
+147%
|
1 672
+33%
|
2 466
+47%
|
2 348
-5%
|
2 520
+7%
|
2 485
-1%
|
2 569
+3%
|
2 765
+8%
|
2 518
-9%
|
2 313
-8%
|
2 408
+4%
|
3 111
+29%
|
3 178
+2%
|
3 059
-4%
|
2 914
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(351)
|
(340)
|
(498)
|
(521)
|
(547)
|
(611)
|
(596)
|
(714)
|
(748)
|
(712)
|
(490)
|
(485)
|
(453)
|
(406)
|
(262)
|
(408)
|
(450)
|
(577)
|
(610)
|
(622)
|
(596)
|
(539)
|
|
| Non-Reccuring Items |
0
|
0
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
13
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(157)
|
(155)
|
746
|
834
|
838
|
1 127
|
306
|
308
|
310
|
34
|
8
|
2
|
(0)
|
142
|
37
|
221
|
244
|
152
|
15
|
7
|
(15)
|
(62)
|
|
| Pre-Tax Income |
1 513
N/A
|
739
-51%
|
1 119
+51%
|
812
-27%
|
1 514
+86%
|
1 626
+7%
|
217
-87%
|
849
+292%
|
1 234
+45%
|
1 787
+45%
|
1 867
+4%
|
2 038
+9%
|
2 032
0%
|
2 305
+13%
|
2 567
+11%
|
2 331
-9%
|
2 106
-10%
|
1 984
-6%
|
2 516
+27%
|
2 563
+2%
|
2 448
-4%
|
2 313
-5%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(162)
|
(32)
|
(227)
|
300
|
201
|
434
|
529
|
143
|
172
|
(99)
|
(157)
|
(154)
|
(149)
|
(266)
|
(143)
|
(118)
|
(110)
|
3
|
(90)
|
(115)
|
(104)
|
(95)
|
|
| Income from Continuing Operations |
1 351
|
707
|
892
|
1 112
|
1 715
|
2 060
|
745
|
992
|
1 406
|
1 688
|
1 710
|
1 883
|
1 882
|
2 039
|
2 423
|
2 214
|
1 996
|
1 987
|
2 426
|
2 448
|
2 344
|
2 218
|
|
| Income to Minority Interest |
(16)
|
69
|
110
|
113
|
(44)
|
(181)
|
(168)
|
(177)
|
(253)
|
(297)
|
(315)
|
(380)
|
(412)
|
(470)
|
(540)
|
(469)
|
(340)
|
(179)
|
(91)
|
(48)
|
(39)
|
(28)
|
|
| Net Income (Common) |
1 335
N/A
|
775
-42%
|
1 001
+29%
|
1 225
+22%
|
1 671
+36%
|
1 880
+12%
|
577
-69%
|
815
+41%
|
1 154
+42%
|
1 392
+21%
|
1 396
+0%
|
1 503
+8%
|
1 471
-2%
|
1 569
+7%
|
1 884
+20%
|
1 744
-7%
|
1 656
-5%
|
1 808
+9%
|
2 334
+29%
|
2 400
+3%
|
2 306
-4%
|
2 190
-5%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.07
-74%
|
0.11
+57%
|
0.54
+391%
|
0.32
-41%
|
1.03
+222%
|
0.06
-94%
|
0.39
+550%
|
0.57
+46%
|
0.72
+26%
|
0.15
-79%
|
0.15
N/A
|
0.77
+413%
|
0.16
-79%
|
0.2
+25%
|
0.17
-15%
|
0.18
+6%
|
0.19
+6%
|
0.25
+32%
|
0.26
+4%
|
0.25
-4%
|
0.24
-4%
|
|