Aegis Logistics Ltd
NSE:AEGISCHEM
Income Statement
Earnings Waterfall
Aegis Logistics Ltd
Income Statement
Aegis Logistics Ltd
| Mar-2022 | Mar-2023 | Mar-2024 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
46 310
N/A
|
86 272
+86%
|
70 459
-18%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(39 113)
|
(76 182)
|
(57 691)
|
|
| Gross Profit |
7 197
N/A
|
10 090
+40%
|
12 768
+27%
|
|
| Operating Income | ||||
| Operating Expenses |
(2 601)
|
(3 913)
|
(4 893)
|
|
| Selling, General & Administrative |
(1 711)
|
(2 486)
|
(1 012)
|
|
| Depreciation & Amortization |
(794)
|
(1 258)
|
(1 353)
|
|
| Other Operating Expenses |
(97)
|
(169)
|
(2 529)
|
|
| Operating Income |
4 595
N/A
|
6 177
+34%
|
7 875
+27%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
70
|
867
|
(1 158)
|
|
| Non-Reccuring Items |
0
|
(631)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(2)
|
0
|
|
| Total Other Income |
56
|
37
|
1 896
|
|
| Pre-Tax Income |
4 720
N/A
|
6 448
+37%
|
8 613
+34%
|
|
| Net Income | ||||
| Tax Provision |
(870)
|
(1 341)
|
(1 891)
|
|
| Income from Continuing Operations |
3 849
|
5 107
|
6 722
|
|
| Income to Minority Interest |
(274)
|
(477)
|
(1 030)
|
|
| Net Income (Common) |
3 575
N/A
|
4 630
+29%
|
5 692
+23%
|
|
| EPS (Diluted) |
10.19
N/A
|
13.19
+29%
|
16.22
+23%
|
|