Gensol Engineering Ltd
BSE:542851
Income Statement
Earnings Waterfall
Gensol Engineering Ltd
Income Statement
Gensol Engineering Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
682
|
0
|
0
|
0
|
|
| Revenue |
5 548
N/A
|
7 750
+40%
|
9 631
+24%
|
11 805
+23%
|
13 276
+12%
|
14 518
+9%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(3 689)
|
(5 015)
|
(6 467)
|
(8 228)
|
(8 873)
|
(10 060)
|
|
| Gross Profit |
1 859
N/A
|
2 735
+47%
|
3 164
+16%
|
3 578
+13%
|
4 402
+23%
|
4 459
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(1 010)
|
(1 461)
|
(1 630)
|
(1 556)
|
(1 698)
|
(1 629)
|
|
| Selling, General & Administrative |
(211)
|
(327)
|
(693)
|
(526)
|
(700)
|
(820)
|
|
| Depreciation & Amortization |
(318)
|
(522)
|
(743)
|
(634)
|
(525)
|
(394)
|
|
| Other Operating Expenses |
(482)
|
(611)
|
(194)
|
(394)
|
(471)
|
(415)
|
|
| Operating Income |
849
N/A
|
1 274
+50%
|
1 534
+20%
|
2 022
+32%
|
2 705
+34%
|
2 830
+5%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(495)
|
(815)
|
(391)
|
(1 274)
|
(1 825)
|
(1 904)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
168
|
236
|
(363)
|
271
|
216
|
155
|
|
| Pre-Tax Income |
522
N/A
|
696
+33%
|
779
+12%
|
1 019
+31%
|
1 096
+7%
|
1 081
-1%
|
|
| Net Income | |||||||
| Tax Provision |
(191)
|
(242)
|
(244)
|
(318)
|
(279)
|
(209)
|
|
| Income from Continuing Operations |
330
|
454
|
535
|
701
|
817
|
873
|
|
| Income to Minority Interest |
5
|
13
|
61
|
108
|
171
|
153
|
|
| Net Income (Common) |
336
N/A
|
467
+39%
|
596
+28%
|
809
+36%
|
988
+22%
|
1 026
+4%
|
|
| EPS (Diluted) |
8.93
N/A
|
12.41
+39%
|
15.8
+27%
|
20.9
+32%
|
26.05
+25%
|
27.05
+4%
|
|