Fiem Industries Ltd
NSE:FIEMIND
Income Statement
Earnings Waterfall
Fiem Industries Ltd
Income Statement
Fiem Industries Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
40
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
216
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 202
N/A
|
2 342
+6%
|
2 455
+5%
|
2 641
+8%
|
2 959
+12%
|
3 615
+22%
|
7 565
+109%
|
10 908
+44%
|
14 490
+33%
|
14 479
0%
|
14 248
-2%
|
14 154
-1%
|
13 794
-3%
|
10 864
-21%
|
10 888
+0%
|
11 223
+3%
|
12 212
+9%
|
14 285
+17%
|
14 735
+3%
|
15 039
+2%
|
15 723
+5%
|
17 421
+11%
|
18 481
+6%
|
19 013
+3%
|
18 481
-3%
|
18 781
+2%
|
18 623
-1%
|
19 075
+2%
|
20 288
+6%
|
21 319
+5%
|
22 349
+5%
|
23 407
+5%
|
24 226
+3%
|
25 038
+3%
|
26 068
+4%
|
27 038
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 775)
|
(1 914)
|
(2 006)
|
(2 147)
|
(2 392)
|
(2 262)
|
(4 787)
|
(6 815)
|
(10 526)
|
(8 990)
|
(8 759)
|
(8 663)
|
(9 589)
|
(6 636)
|
(6 658)
|
(6 938)
|
(8 532)
|
(8 733)
|
(9 103)
|
(9 345)
|
(11 059)
|
(10 965)
|
(11 518)
|
(11 760)
|
(12 564)
|
(11 467)
|
(11 347)
|
(11 590)
|
(13 870)
|
(13 071)
|
(13 776)
|
(14 520)
|
(16 317)
|
(15 473)
|
(16 047)
|
(16 480)
|
|
| Gross Profit |
427
N/A
|
427
+0%
|
448
+5%
|
493
+10%
|
566
+15%
|
1 353
+139%
|
2 778
+105%
|
4 093
+47%
|
3 964
-3%
|
5 489
+38%
|
5 489
0%
|
5 491
+0%
|
4 206
-23%
|
4 228
+1%
|
4 230
+0%
|
4 284
+1%
|
3 679
-14%
|
5 552
+51%
|
5 632
+1%
|
5 694
+1%
|
4 664
-18%
|
6 456
+38%
|
6 963
+8%
|
7 254
+4%
|
5 916
-18%
|
7 314
+24%
|
7 276
-1%
|
7 485
+3%
|
6 418
-14%
|
8 248
+29%
|
8 573
+4%
|
8 887
+4%
|
7 910
-11%
|
9 565
+21%
|
10 021
+5%
|
10 558
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(311)
|
(326)
|
(345)
|
(356)
|
(354)
|
(1 111)
|
(2 261)
|
(3 324)
|
(2 882)
|
(4 380)
|
(4 373)
|
(4 390)
|
(3 167)
|
(3 753)
|
(3 648)
|
(3 656)
|
(2 912)
|
(4 322)
|
(4 417)
|
(4 430)
|
(3 314)
|
(4 875)
|
(5 188)
|
(5 373)
|
(4 064)
|
(5 401)
|
(5 383)
|
(5 525)
|
(4 317)
|
(5 979)
|
(6 202)
|
(6 409)
|
(5 327)
|
(6 860)
|
(7 168)
|
(7 518)
|
|
| Selling, General & Administrative |
(221)
|
(89)
|
(93)
|
(95)
|
(260)
|
(496)
|
(1 023)
|
(1 500)
|
(2 173)
|
(1 963)
|
(1 956)
|
(1 968)
|
(2 423)
|
(1 703)
|
(1 612)
|
(1 607)
|
(2 133)
|
(1 891)
|
(2 019)
|
(2 065)
|
(2 519)
|
(2 199)
|
(2 279)
|
(2 354)
|
(3 176)
|
(2 523)
|
(2 622)
|
(2 748)
|
(3 451)
|
(3 674)
|
(3 794)
|
(3 896)
|
(3 450)
|
(3 429)
|
(3 560)
|
(3 754)
|
|
| Depreciation & Amortization |
(88)
|
(89)
|
(88)
|
(90)
|
(92)
|
(119)
|
(241)
|
(367)
|
(489)
|
(499)
|
(510)
|
(519)
|
(532)
|
(543)
|
(547)
|
(549)
|
(572)
|
(572)
|
(575)
|
(575)
|
(590)
|
(609)
|
(624)
|
(649)
|
(634)
|
(618)
|
(597)
|
(583)
|
(587)
|
(595)
|
(620)
|
(639)
|
(643)
|
(664)
|
(698)
|
(714)
|
|
| Other Operating Expenses |
(2)
|
(147)
|
(164)
|
(172)
|
(2)
|
(495)
|
(996)
|
(1 458)
|
(220)
|
(1 918)
|
(1 907)
|
(1 903)
|
(213)
|
(1 507)
|
(1 489)
|
(1 500)
|
(207)
|
(1 858)
|
(1 823)
|
(1 791)
|
(205)
|
(2 067)
|
(2 284)
|
(2 370)
|
(253)
|
(2 259)
|
(2 165)
|
(2 194)
|
(280)
|
(1 710)
|
(1 788)
|
(1 874)
|
(1 235)
|
(2 767)
|
(2 910)
|
(3 051)
|
|
| Operating Income |
116
N/A
|
102
-13%
|
103
+2%
|
138
+33%
|
212
+54%
|
242
+14%
|
518
+114%
|
769
+49%
|
1 082
+41%
|
1 109
+3%
|
1 116
+1%
|
1 101
-1%
|
1 038
-6%
|
476
-54%
|
581
+22%
|
628
+8%
|
767
+22%
|
1 230
+60%
|
1 215
-1%
|
1 263
+4%
|
1 350
+7%
|
1 582
+17%
|
1 775
+12%
|
1 881
+6%
|
1 853
-1%
|
1 913
+3%
|
1 893
-1%
|
1 960
+4%
|
2 100
+7%
|
2 270
+8%
|
2 371
+4%
|
2 479
+5%
|
2 583
+4%
|
2 705
+5%
|
2 854
+6%
|
3 039
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(39)
|
(40)
|
(36)
|
(33)
|
(64)
|
(54)
|
(110)
|
(166)
|
(210)
|
(221)
|
(213)
|
(197)
|
(167)
|
(152)
|
(136)
|
(124)
|
(96)
|
(109)
|
(98)
|
(87)
|
(72)
|
(81)
|
(79)
|
(79)
|
9
|
(75)
|
(61)
|
(46)
|
123
|
(16)
|
(16)
|
(15)
|
145
|
(15)
|
(15)
|
(15)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(41)
|
(41)
|
(32)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
10
|
10
|
12
|
0
|
3
|
6
|
7
|
(3)
|
8
|
7
|
15
|
5
|
18
|
19
|
18
|
10
|
32
|
39
|
39
|
12
|
32
|
41
|
68
|
24
|
134
|
155
|
170
|
6
|
157
|
153
|
142
|
(1)
|
186
|
206
|
217
|
|
| Pre-Tax Income |
77
N/A
|
72
-6%
|
78
+8%
|
117
+50%
|
155
+33%
|
191
+23%
|
414
+116%
|
610
+47%
|
870
+43%
|
896
+3%
|
910
+2%
|
918
+1%
|
869
-5%
|
333
-62%
|
423
+27%
|
481
+14%
|
649
+35%
|
1 121
+73%
|
1 156
+3%
|
1 215
+5%
|
1 290
+6%
|
1 533
+19%
|
1 737
+13%
|
1 870
+8%
|
1 886
+1%
|
1 972
+5%
|
1 988
+1%
|
2 084
+5%
|
2 231
+7%
|
2 412
+8%
|
2 510
+4%
|
2 606
+4%
|
2 763
+6%
|
2 876
+4%
|
3 045
+6%
|
3 241
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(31)
|
(30)
|
(28)
|
(42)
|
(49)
|
(65)
|
(140)
|
(205)
|
(304)
|
(312)
|
(319)
|
(275)
|
(227)
|
(73)
|
(75)
|
(118)
|
(180)
|
(301)
|
(312)
|
(334)
|
(337)
|
(401)
|
(466)
|
(513)
|
(487)
|
(509)
|
(498)
|
(508)
|
(572)
|
(620)
|
(651)
|
(682)
|
(713)
|
(740)
|
(774)
|
(806)
|
|
| Income from Continuing Operations |
46
|
42
|
50
|
75
|
106
|
126
|
274
|
405
|
566
|
584
|
592
|
643
|
642
|
260
|
348
|
363
|
469
|
821
|
844
|
880
|
953
|
1 131
|
1 271
|
1 357
|
1 399
|
1 463
|
1 490
|
1 576
|
1 658
|
1 792
|
1 859
|
1 924
|
2 050
|
2 136
|
2 271
|
2 435
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(10)
|
(19)
|
(31)
|
(39)
|
(41)
|
(51)
|
(37)
|
(26)
|
(2)
|
12
|
7
|
4
|
(11)
|
(7)
|
(3)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
46
N/A
|
42
-9%
|
50
+20%
|
75
+50%
|
106
+42%
|
126
+19%
|
273
+117%
|
402
+47%
|
556
+38%
|
565
+2%
|
561
-1%
|
677
+21%
|
746
+10%
|
355
-52%
|
456
+29%
|
410
-10%
|
467
+14%
|
832
+78%
|
851
+2%
|
885
+4%
|
942
+6%
|
1 124
+19%
|
1 268
+13%
|
1 355
+7%
|
1 398
+3%
|
1 462
+5%
|
1 489
+2%
|
1 575
+6%
|
1 657
+5%
|
1 791
+8%
|
1 858
+4%
|
1 923
+4%
|
2 049
+7%
|
2 135
+4%
|
2 271
+6%
|
2 434
+7%
|
|
| EPS (Diluted) |
3.83
N/A
|
3.51
-8%
|
4.2
+20%
|
6.26
+49%
|
8.83
+41%
|
9.53
+8%
|
20.69
+117%
|
30.44
+47%
|
42.76
+40%
|
42.81
+0%
|
42.49
-1%
|
51.28
+21%
|
57.38
+12%
|
26.87
-53%
|
34.56
+29%
|
31.06
-10%
|
35.92
+16%
|
63.06
+76%
|
64.46
+2%
|
67.02
+4%
|
72.46
+8%
|
85.12
+17%
|
96.06
+13%
|
102.65
+7%
|
53.13
-48%
|
55.56
+5%
|
56.58
+2%
|
59.84
+6%
|
62.96
+5%
|
68.05
+8%
|
70.59
+4%
|
73.06
+3%
|
77.86
+7%
|
81.13
+4%
|
86.26
+6%
|
92.48
+7%
|
|