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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.
Dec '19
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
Jun '24
Sep '24
Dec '24
Mar '25
Jun '25
Sep '25
Dec '25
Mar '26
Jun '26
Revenue
63.72
‡‡‡‡‡
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Revenue Growth
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Cost of Revenue
29.41
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Gross Profit
34.32
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SG&A Expenses
0.84
8.06
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Operating Income
26.26
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
0.02
2.64
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Non-operating Income/Expense
0.00
4.52
(3.04)
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EBT
0.00
(5.34)
23.22
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Income Tax Provision
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Income after Tax
23.22
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Share of Subsidiary Earnings
‡‡‡‡‡
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Dividends (Preferred)
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
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‡‡‡
Non-Controlling Interest
‡‡‡‡‡
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Net Income Common
0.00
(5.34)
23.22
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EPS (Basic)
(0.18)
0.30
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EPS (Diluted)
0.00
(0.18)
0.30
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Shares (Basic, Weighted)
28.95
28.95
29.82
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Shares (Diluted, Weighted)
28.95
28.95
29.82
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Gross Margin
53.85%
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EBIT Margin
41.21%
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‡‡‡
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‡‡‡
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EBT margin
0.00%
0.00%
36.44%
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‡‡‡
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Net Profit Margin
0.00%
0.00%
36.44%
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EBITDA
(0.84)
29.23
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EBIT
26.26
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Income from Continuous Operations
23.22
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Consolidated Net Income/Loss
0.00
(5.34)
23.22
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EPS (Basic, from Continuous Ops)
0.92
‡‡‡‡‡
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EPS (Diluted, from Cont. Ops)
0.92
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EPS (Basic, Consolidated)
0.92
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EPS (Diluted, Consolidated)
0.92
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‡‡‡‡‡
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Shares (Diluted, Average)
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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EBITDA Margin
0.00%
45.87%
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‡‡‡
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‡‡‡
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Operating Cash Flow Margin
0.00%
0.00%
9.58%
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