CHD Chemicals Ltd
BSE:539800
Income Statement
Earnings Waterfall
CHD Chemicals Ltd
Income Statement
CHD Chemicals Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
763
N/A
|
193
-75%
|
178
-8%
|
259
+45%
|
865
+234%
|
720
-17%
|
767
+7%
|
710
-7%
|
692
-3%
|
744
+7%
|
591
-20%
|
467
-21%
|
315
-32%
|
266
-16%
|
238
-11%
|
224
-6%
|
191
-15%
|
175
-8%
|
178
+1%
|
152
-14%
|
162
+7%
|
143
-12%
|
117
-18%
|
113
-4%
|
69
-39%
|
82
+18%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(718)
|
(183)
|
(167)
|
(250)
|
(826)
|
(684)
|
(733)
|
(674)
|
(668)
|
(723)
|
(574)
|
(453)
|
(294)
|
(244)
|
(217)
|
(209)
|
(176)
|
(161)
|
(161)
|
(134)
|
(145)
|
(130)
|
(94)
|
(91)
|
(61)
|
(63)
|
|
| Gross Profit |
45
N/A
|
10
-79%
|
11
+14%
|
8
-23%
|
39
+366%
|
36
-7%
|
34
-6%
|
36
+6%
|
24
-34%
|
20
-13%
|
18
-14%
|
14
-23%
|
21
+56%
|
22
+5%
|
20
-9%
|
15
-26%
|
15
-3%
|
15
+0%
|
16
+11%
|
18
+13%
|
17
-6%
|
13
-23%
|
23
+72%
|
22
-4%
|
8
-65%
|
19
+143%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(3)
|
(3)
|
(3)
|
(28)
|
(24)
|
(22)
|
(21)
|
(19)
|
(21)
|
(18)
|
(17)
|
(15)
|
(13)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(11)
|
(17)
|
(23)
|
(9)
|
(21)
|
|
| Selling, General & Administrative |
(8)
|
(2)
|
(2)
|
(2)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(13)
|
(14)
|
(3)
|
(13)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(17)
|
(13)
|
(12)
|
(12)
|
(10)
|
(12)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(1)
|
(5)
|
(4)
|
(4)
|
|
| Operating Income |
34
N/A
|
7
-81%
|
8
+18%
|
5
-31%
|
11
+96%
|
12
+17%
|
12
-7%
|
15
+26%
|
5
-69%
|
(0)
N/A
|
(0)
-25%
|
(3)
-724%
|
7
N/A
|
9
+42%
|
8
-15%
|
4
-49%
|
4
-1%
|
4
-8%
|
6
+51%
|
8
+43%
|
9
+7%
|
3
-71%
|
6
+128%
|
(1)
N/A
|
(2)
-76%
|
(2)
-22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(4)
|
0
|
0
|
0
|
|
| 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
|
|
| Total Other Income |
(22)
|
(4)
|
(5)
|
(3)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
(0)
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
2
|
3
|
|
| Pre-Tax Income |
9
N/A
|
2
-80%
|
2
+28%
|
1
-43%
|
7
+457%
|
9
+25%
|
8
-12%
|
11
+36%
|
1
-90%
|
(4)
N/A
|
(4)
+1%
|
(6)
-57%
|
2
N/A
|
5
+119%
|
4
-25%
|
(0)
N/A
|
1
N/A
|
1
-15%
|
3
+267%
|
5
+102%
|
3
-37%
|
0
-93%
|
(2)
N/A
|
(5)
-205%
|
(2)
+60%
|
(4)
-75%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(2)
|
(3)
|
(0)
|
0
|
0
|
1
|
3
|
2
|
2
|
3
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
0
|
0
|
|
| Income from Continuing Operations |
7
|
1
|
2
|
1
|
5
|
6
|
5
|
8
|
1
|
(4)
|
(3)
|
(5)
|
5
|
8
|
6
|
3
|
1
|
1
|
3
|
4
|
3
|
(2)
|
(2)
|
(7)
|
(2)
|
(3)
|
|
| Net Income (Common) |
7
N/A
|
1
-80%
|
2
+31%
|
1
-47%
|
5
+487%
|
6
+20%
|
5
-14%
|
8
+42%
|
1
-93%
|
(4)
N/A
|
(3)
+11%
|
(5)
-48%
|
5
N/A
|
8
+50%
|
6
-27%
|
3
-45%
|
1
-79%
|
1
-9%
|
3
+397%
|
4
+46%
|
3
-40%
|
(2)
N/A
|
(2)
+12%
|
(7)
-265%
|
(2)
+70%
|
(3)
-77%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.12
-82%
|
0.17
+42%
|
0.08
-53%
|
0.52
+550%
|
0.62
+19%
|
0.53
-15%
|
0.76
+43%
|
0.06
-92%
|
-0.39
N/A
|
-0.35
+10%
|
-0.47
-34%
|
0.5
N/A
|
0.74
+48%
|
0.54
-27%
|
0.29
-46%
|
0.06
-79%
|
0.05
-17%
|
0.29
+480%
|
0.42
+45%
|
0.26
-38%
|
-0.2
N/A
|
-0.17
+15%
|
-0.65
-282%
|
-0.19
+71%
|
-0.35
-84%
|
|