Choice International Ltd
NSE:CHOICEIN
Income Statement
Earnings Waterfall
Choice International Ltd
Income Statement
Choice International Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
142
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
367
|
0
|
0
|
0
|
627
|
0
|
0
|
|
| Revenue |
2 367
N/A
|
2 324
-2%
|
2 863
+23%
|
2 993
+5%
|
3 297
+10%
|
3 851
+17%
|
4 438
+15%
|
5 607
+26%
|
6 717
+20%
|
7 507
+12%
|
8 134
+8%
|
8 699
+7%
|
8 719
+0%
|
9 098
+4%
|
9 436
+4%
|
9 707
+3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 666)
|
(1 976)
|
(2 189)
|
(2 375)
|
(2 648)
|
(2 853)
|
(3 323)
|
(4 141)
|
(4 829)
|
(5 376)
|
(5 844)
|
(6 139)
|
(6 236)
|
(6 340)
|
(6 389)
|
(6 544)
|
|
| Selling, General & Administrative |
(702)
|
(800)
|
(955)
|
(1 116)
|
(1 637)
|
(2 750)
|
(2 998)
|
(4 082)
|
(4 766)
|
(5 265)
|
(4 932)
|
(5 225)
|
(5 317)
|
(6 229)
|
(6 292)
|
(6 428)
|
|
| Depreciation & Amortization |
(32)
|
(34)
|
(37)
|
(40)
|
(44)
|
(48)
|
(53)
|
(59)
|
(62)
|
(66)
|
(68)
|
(70)
|
(75)
|
(85)
|
(96)
|
(116)
|
|
| Other Operating Expenses |
(932)
|
(1 142)
|
(1 198)
|
(1 220)
|
(966)
|
(55)
|
(272)
|
0
|
0
|
(45)
|
(844)
|
(844)
|
(844)
|
(26)
|
0
|
0
|
|
| Operating Income |
701
N/A
|
348
-50%
|
674
+93%
|
617
-8%
|
650
+5%
|
997
+54%
|
1 116
+12%
|
1 466
+31%
|
1 888
+29%
|
2 131
+13%
|
2 291
+7%
|
2 561
+12%
|
2 484
-3%
|
2 758
+11%
|
3 048
+10%
|
3 162
+4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(223)
|
391
|
(169)
|
(182)
|
(214)
|
(179)
|
(238)
|
(289)
|
(337)
|
(323)
|
(468)
|
(520)
|
(569)
|
(520)
|
(740)
|
(796)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
81
|
(3)
|
168
|
190
|
193
|
1
|
119
|
104
|
108
|
(0)
|
126
|
115
|
112
|
(26)
|
101
|
179
|
|
| Pre-Tax Income |
558
N/A
|
736
+32%
|
673
-9%
|
626
-7%
|
629
+0%
|
820
+30%
|
996
+22%
|
1 281
+29%
|
1 659
+30%
|
1 808
+9%
|
1 948
+8%
|
2 154
+11%
|
2 026
-6%
|
2 213
+9%
|
2 408
+9%
|
2 546
+6%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(152)
|
(200)
|
(190)
|
(177)
|
(177)
|
(219)
|
(260)
|
(327)
|
(441)
|
(499)
|
(532)
|
(573)
|
(540)
|
(586)
|
(621)
|
(659)
|
|
| Income from Continuing Operations |
406
|
536
|
483
|
449
|
452
|
601
|
736
|
953
|
1 217
|
1 309
|
1 416
|
1 581
|
1 486
|
1 627
|
1 787
|
1 887
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
382
N/A
|
536
+40%
|
483
-10%
|
448
-7%
|
451
+1%
|
604
+34%
|
740
+22%
|
957
+29%
|
1 220
+28%
|
1 309
+7%
|
1 416
+8%
|
1 581
+12%
|
1 486
-6%
|
1 627
+10%
|
1 787
+10%
|
1 887
+6%
|
|
| EPS (Diluted) |
4.8
N/A
|
3.46
-28%
|
4.86
+40%
|
4.52
-7%
|
4.51
0%
|
3.02
-33%
|
3.72
+23%
|
4.76
+28%
|
6.07
+28%
|
6.52
+7%
|
7.06
+8%
|
7.76
+10%
|
7.36
-5%
|
7.99
+9%
|
8.71
+9%
|
8.98
+3%
|
|