Bengo4.com Inc
TSE:6027
Income Statement
Earnings Waterfall
Bengo4.com Inc
Income Statement
Bengo4.com Inc
| Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Dec-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
|
0
|
0
|
0
|
0
|
3
|
5
|
8
|
12
|
14
|
0
|
0
|
0
|
|
| Revenue |
896
N/A
|
1 007
+12%
|
1 115
+11%
|
1 242
+11%
|
1 379
+11%
|
1 512
+10%
|
1 657
+10%
|
1 817
+10%
|
1 983
+9%
|
2 162
+9%
|
2 319
+7%
|
2 489
+7%
|
2 669
+7%
|
2 881
+8%
|
3 133
+9%
|
3 380
+8%
|
3 633
+8%
|
3 886
+7%
|
4 133
+6%
|
4 358
+5%
|
4 638
+6%
|
4 944
+7%
|
5 318
+8%
|
5 695
+7%
|
6 062
+6%
|
6 513
+7%
|
6 877
+6%
|
7 299
+6%
|
7 744
+6%
|
8 140
+5%
|
8 711
+7%
|
9 143
+5%
|
9 610
+5%
|
15 413
+60%
|
11 324
-27%
|
17 175
+52%
|
18 016
+5%
|
13 582
-25%
|
14 072
+4%
|
14 577
+4%
|
15 145
+4%
|
15 667
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(110)
|
(119)
|
(118)
|
(121)
|
(135)
|
(158)
|
(178)
|
(199)
|
(226)
|
(249)
|
(289)
|
(332)
|
(372)
|
(425)
|
(464)
|
(497)
|
(543)
|
(588)
|
(643)
|
(682)
|
(719)
|
(766)
|
(810)
|
(884)
|
(954)
|
(1 024)
|
(1 090)
|
(1 155)
|
(1 231)
|
(1 302)
|
(1 420)
|
(1 538)
|
(1 673)
|
(2 905)
|
(2 331)
|
(3 565)
|
(3 909)
|
(3 168)
|
(3 239)
|
(3 277)
|
(3 331)
|
(3 354)
|
|
| Gross Profit |
786
N/A
|
888
+13%
|
997
+12%
|
1 121
+12%
|
1 244
+11%
|
1 354
+9%
|
1 479
+9%
|
1 618
+9%
|
1 757
+9%
|
1 913
+9%
|
2 030
+6%
|
2 157
+6%
|
2 297
+6%
|
2 456
+7%
|
2 668
+9%
|
2 883
+8%
|
3 091
+7%
|
3 298
+7%
|
3 489
+6%
|
3 676
+5%
|
3 919
+7%
|
4 178
+7%
|
4 508
+8%
|
4 811
+7%
|
5 108
+6%
|
5 489
+7%
|
5 787
+5%
|
6 144
+6%
|
6 513
+6%
|
6 838
+5%
|
7 291
+7%
|
7 605
+4%
|
7 937
+4%
|
12 508
+58%
|
8 993
-28%
|
13 610
+51%
|
14 107
+4%
|
10 414
-26%
|
10 833
+4%
|
11 299
+4%
|
11 815
+5%
|
12 313
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(555)
|
(598)
|
(702)
|
(802)
|
(893)
|
(999)
|
(1 071)
|
(1 150)
|
(1 269)
|
(1 385)
|
(1 527)
|
(1 673)
|
(1 812)
|
(2 001)
|
(2 158)
|
(2 322)
|
(2 573)
|
(2 919)
|
(3 096)
|
(3 458)
|
(3 677)
|
(3 790)
|
(4 336)
|
(4 484)
|
(4 591)
|
(4 706)
|
(4 648)
|
(5 082)
|
(5 455)
|
(5 838)
|
(6 201)
|
(6 410)
|
(6 670)
|
(10 675)
|
(7 756)
|
(11 815)
|
(12 325)
|
(9 306)
|
(9 444)
|
(9 681)
|
(9 886)
|
(10 019)
|
|
| Selling, General & Administrative |
(555)
|
(598)
|
(699)
|
(802)
|
(893)
|
(998)
|
(1 066)
|
(1 150)
|
(1 269)
|
(1 385)
|
(1 519)
|
(1 669)
|
(1 810)
|
(2 001)
|
(2 149)
|
(2 315)
|
(2 565)
|
(2 911)
|
(3 084)
|
(3 458)
|
(3 677)
|
(3 790)
|
(4 322)
|
(4 430)
|
(4 591)
|
(4 706)
|
(4 632)
|
(5 082)
|
(5 455)
|
(5 838)
|
(6 178)
|
(6 407)
|
(6 668)
|
(10 675)
|
(7 756)
|
(11 788)
|
(12 325)
|
(9 306)
|
(9 444)
|
(9 681)
|
(9 886)
|
(10 019)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
0
|
(0)
|
(8)
|
(8)
|
(8)
|
0
|
(0)
|
0
|
0
|
0
|
(55)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
(27)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Operating Income |
231
N/A
|
291
+26%
|
295
+2%
|
319
+8%
|
351
+10%
|
356
+1%
|
407
+15%
|
469
+15%
|
488
+4%
|
528
+8%
|
503
-5%
|
485
-4%
|
485
0%
|
454
-6%
|
510
+12%
|
561
+10%
|
518
-8%
|
379
-27%
|
393
+4%
|
218
-45%
|
242
+11%
|
388
+60%
|
173
-55%
|
327
+89%
|
517
+58%
|
783
+51%
|
1 139
+45%
|
1 061
-7%
|
1 057
0%
|
1 000
-5%
|
1 090
+9%
|
1 195
+10%
|
1 268
+6%
|
1 833
+45%
|
1 236
-33%
|
1 795
+45%
|
1 782
-1%
|
1 108
-38%
|
1 390
+25%
|
1 618
+16%
|
1 929
+19%
|
2 293
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income 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
|
0
|
0
|
0
|
38
|
70
|
78
|
78
|
45
|
241
|
237
|
241
|
246
|
|
| Non-Reccuring Items |
0
|
(7)
|
(11)
|
(11)
|
(11)
|
(4)
|
(0)
|
0
|
(1)
|
(1)
|
(4)
|
0
|
0
|
(3)
|
(8)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(30)
|
(55)
|
0
|
(55)
|
(26)
|
(5)
|
(6)
|
(8)
|
(9)
|
(4)
|
0
|
0
|
0
|
(27)
|
0
|
(27)
|
(27)
|
2
|
1
|
(8)
|
(41)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
(0)
|
3
|
3
|
3
|
5
|
0
|
2
|
2
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
3
|
5
|
10
|
11
|
15
|
13
|
10
|
8
|
10
|
10
|
13
|
13
|
13
|
19
|
10
|
19
|
19
|
4
|
3
|
1
|
(14)
|
(0)
|
|
| Pre-Tax Income |
230
N/A
|
283
+23%
|
283
+0%
|
307
+8%
|
339
+10%
|
352
+4%
|
409
+16%
|
472
+15%
|
489
+4%
|
529
+8%
|
501
-5%
|
486
-3%
|
487
+0%
|
453
-7%
|
504
+11%
|
561
+11%
|
519
-8%
|
381
-27%
|
396
+4%
|
221
-44%
|
244
+11%
|
362
+48%
|
127
-65%
|
338
+166%
|
478
+41%
|
771
+61%
|
1 144
+49%
|
1 063
-7%
|
1 059
0%
|
1 001
-6%
|
1 099
+10%
|
1 208
+10%
|
1 281
+6%
|
1 890
+48%
|
1 289
-32%
|
1 895
+47%
|
1 854
-2%
|
1 133
-39%
|
1 642
+45%
|
1 858
+13%
|
2 151
+16%
|
2 500
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(78)
|
(97)
|
(104)
|
(113)
|
(125)
|
(128)
|
(151)
|
(174)
|
(181)
|
(198)
|
(178)
|
(172)
|
(173)
|
(166)
|
(170)
|
(190)
|
(181)
|
(122)
|
(135)
|
(76)
|
(77)
|
(132)
|
(62)
|
(140)
|
(196)
|
(297)
|
(442)
|
(408)
|
(409)
|
(388)
|
(382)
|
(430)
|
(459)
|
(695)
|
(451)
|
(688)
|
(678)
|
(399)
|
(592)
|
(670)
|
(784)
|
(927)
|
|
| Income from Continuing Operations |
152
|
186
|
179
|
195
|
214
|
224
|
258
|
298
|
308
|
331
|
323
|
314
|
314
|
287
|
333
|
371
|
338
|
259
|
260
|
145
|
168
|
230
|
65
|
198
|
282
|
474
|
702
|
655
|
651
|
612
|
717
|
778
|
822
|
1 195
|
838
|
1 207
|
1 177
|
734
|
1 049
|
1 187
|
1 366
|
1 573
|
|
| Net Income (Common) |
152
N/A
|
186
+22%
|
179
-4%
|
195
+9%
|
214
+10%
|
224
+5%
|
258
+15%
|
298
+15%
|
308
+3%
|
331
+7%
|
323
-2%
|
314
-3%
|
314
0%
|
287
-9%
|
333
+16%
|
371
+11%
|
338
-9%
|
259
-23%
|
260
+0%
|
145
-44%
|
168
+16%
|
230
+37%
|
65
-72%
|
198
+206%
|
282
+43%
|
474
+68%
|
702
+48%
|
655
-7%
|
651
-1%
|
612
-6%
|
717
+17%
|
778
+8%
|
822
+6%
|
1 195
+45%
|
838
-30%
|
1 207
+44%
|
1 177
-3%
|
734
-38%
|
1 049
+43%
|
1 187
+13%
|
1 366
+15%
|
1 573
+15%
|
|
| EPS (Diluted) |
6.77
N/A
|
8.27
+22%
|
8.25
0%
|
8.68
+5%
|
9.63
+11%
|
10.03
+4%
|
11.56
+15%
|
13.36
+16%
|
13.81
+3%
|
14.98
+8%
|
14.49
-3%
|
14.11
-3%
|
14.09
0%
|
12.86
-9%
|
14.93
+16%
|
16.63
+11%
|
15.13
-9%
|
11.64
-23%
|
11.66
+0%
|
6.5
-44%
|
7.51
+16%
|
10.31
+37%
|
2.9
-72%
|
8.85
+205%
|
12.63
+43%
|
21.21
+68%
|
30.65
+45%
|
28.79
-6%
|
28.57
-1%
|
26.92
-6%
|
31.54
+17%
|
34.21
+8%
|
36.03
+5%
|
52.47
+46%
|
36.77
-30%
|
53.07
+44%
|
52.42
-1%
|
32.13
-39%
|
46.04
+43%
|
52.05
+13%
|
59.84
+15%
|
68.85
+15%
|
|