DCX Systems Ltd
NSE:DCXINDIA
Income Statement
Earnings Waterfall
DCX Systems Ltd
Revenue
|
12.8B
INR
|
Cost of Revenue
|
-12.1B
INR
|
Gross Profit
|
697.4m
INR
|
Operating Expenses
|
-494m
INR
|
Operating Income
|
203.5m
INR
|
Other Expenses
|
307.8m
INR
|
Net Income
|
511.3m
INR
|
Income Statement
DCX Systems Ltd
Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
7 087
N/A
|
14 236
+101%
|
10 824
-24%
|
12 781
+18%
|
12 799
+0%
|
|
Gross Profit | ||||||
Cost of Revenue |
(6 315)
|
(13 171)
|
(10 109)
|
(11 998)
|
(12 102)
|
|
Gross Profit |
772
N/A
|
1 065
+38%
|
716
-33%
|
783
+9%
|
697
-11%
|
|
Operating Income | ||||||
Operating Expenses |
(190)
|
(317)
|
(308)
|
(446)
|
(494)
|
|
Selling, General & Administrative |
(64)
|
(266)
|
(121)
|
(179)
|
(200)
|
|
Depreciation & Amortization |
(22)
|
(51)
|
(69)
|
(102)
|
(119)
|
|
Other Operating Expenses |
(103)
|
0
|
(117)
|
(164)
|
(175)
|
|
Operating Income |
583
N/A
|
748
+28%
|
408
-45%
|
337
-17%
|
203
-40%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(124)
|
232
|
(176)
|
(198)
|
(107)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
207
|
(34)
|
414
|
614
|
654
|
|
Pre-Tax Income |
666
N/A
|
946
+42%
|
645
-32%
|
752
+17%
|
750
0%
|
|
Net Income | ||||||
Tax Provision |
(121)
|
(188)
|
(153)
|
(207)
|
(239)
|
|
Income from Continuing Operations |
545
|
758
|
493
|
545
|
511
|
|
Net Income (Common) |
545
N/A
|
758
+39%
|
493
-35%
|
545
+11%
|
511
-6%
|
|
EPS (Diluted) |
5.63
N/A
|
7.61
+35%
|
4.35
-43%
|
4.91
+13%
|
4.59
-7%
|