Boombit SA
WSE:BBT
Income Statement
Earnings Waterfall
Boombit SA
Revenue
|
229.8m
PLN
|
Cost of Revenue
|
-199.9m
PLN
|
Gross Profit
|
29.9m
PLN
|
Operating Expenses
|
-23.9m
PLN
|
Operating Income
|
6m
PLN
|
Other Expenses
|
6.6m
PLN
|
Net Income
|
12.6m
PLN
|
Income Statement
Boombit SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
19
N/A
|
28
+49%
|
37
+31%
|
50
+34%
|
79
+59%
|
98
+23%
|
119
+21%
|
140
+18%
|
145
+4%
|
184
+26%
|
205
+12%
|
239
+16%
|
262
+10%
|
273
+4%
|
290
+6%
|
294
+2%
|
293
0%
|
274
-7%
|
256
-7%
|
246
-4%
|
241
-2%
|
230
-5%
|
230
+0%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(23)
|
(32)
|
(45)
|
(67)
|
(82)
|
(98)
|
(115)
|
(123)
|
(157)
|
(178)
|
(209)
|
(234)
|
(248)
|
(263)
|
(268)
|
(266)
|
(248)
|
(230)
|
(219)
|
(213)
|
(202)
|
(200)
|
|
Gross Profit |
4
N/A
|
6
+43%
|
5
-18%
|
5
+0%
|
13
+175%
|
16
+22%
|
20
+30%
|
25
+23%
|
22
-11%
|
27
+21%
|
27
+2%
|
30
+10%
|
29
-4%
|
25
-13%
|
26
+4%
|
26
+1%
|
27
+3%
|
27
-2%
|
26
-3%
|
27
+5%
|
27
+2%
|
28
+1%
|
30
+7%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(8)
|
(10)
|
(15)
|
(15)
|
(15)
|
(9)
|
(15)
|
(16)
|
(15)
|
(9)
|
(8)
|
(9)
|
(9)
|
(18)
|
(18)
|
(21)
|
(24)
|
(21)
|
(21)
|
(23)
|
(24)
|
|
Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(16)
|
(16)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(0)
|
(0)
|
0
|
(6)
|
(6)
|
(6)
|
0
|
(6)
|
(6)
|
(5)
|
2
|
3
|
5
|
7
|
(1)
|
(1)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Operating Income |
(1)
N/A
|
(2)
-54%
|
(3)
-77%
|
(5)
-65%
|
(2)
+49%
|
1
N/A
|
5
+589%
|
16
+211%
|
7
-57%
|
11
+65%
|
13
+12%
|
21
+66%
|
20
-3%
|
16
-22%
|
17
+10%
|
9
-50%
|
9
+1%
|
6
-35%
|
2
-67%
|
6
+191%
|
6
+10%
|
4
-26%
|
6
+33%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
9
|
9
|
8
|
8
|
1
|
(0)
|
(1)
|
(2)
|
1
|
(2)
|
10
|
11
|
1
|
10
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
10
|
10
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-64%
|
(3)
-94%
|
(11)
-257%
|
(3)
+75%
|
1
N/A
|
5
+898%
|
18
+254%
|
15
-16%
|
19
+26%
|
21
+7%
|
22
+6%
|
20
-9%
|
15
-25%
|
15
+3%
|
9
-41%
|
7
-21%
|
15
+112%
|
13
-13%
|
14
+8%
|
16
+12%
|
14
-10%
|
15
+6%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(3)
|
(10)
|
(3)
|
(0)
|
3
|
15
|
12
|
16
|
17
|
18
|
16
|
13
|
13
|
9
|
7
|
12
|
10
|
10
|
11
|
11
|
12
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
1
|
4
|
6
|
9
|
9
|
6
|
4
|
2
|
1
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-58%
|
(3)
-83%
|
(10)
-235%
|
(3)
+70%
|
(0)
+97%
|
3
N/A
|
13
+397%
|
9
-28%
|
10
+15%
|
12
+12%
|
13
+14%
|
13
-4%
|
12
-9%
|
13
+16%
|
13
-2%
|
13
+1%
|
21
+56%
|
19
-7%
|
16
-19%
|
15
-5%
|
13
-16%
|
13
0%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.14
-56%
|
-0.24
-71%
|
-0.77
-221%
|
-0.24
+69%
|
-0.02
+92%
|
0.19
N/A
|
0.93
+389%
|
0.67
-28%
|
0.77
+15%
|
0.87
+13%
|
0.99
+14%
|
0.95
-4%
|
0.86
-9%
|
1
+16%
|
0.98
-2%
|
0.98
N/A
|
1.54
+57%
|
1.43
-7%
|
1.17
-18%
|
1.11
-5%
|
0.92
-17%
|
0.91
-1%
|