Sigachi Industries Ltd
NSE:SIGACHI
Income Statement
Earnings Waterfall
Sigachi Industries Ltd
Income Statement
Sigachi Industries 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
|
7
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 295
N/A
|
2 503
+9%
|
2 736
+9%
|
2 989
+9%
|
3 022
+1%
|
3 020
0%
|
3 084
+2%
|
3 251
+5%
|
3 672
+13%
|
3 990
+9%
|
4 100
+3%
|
4 357
+6%
|
4 642
+7%
|
4 882
+5%
|
5 208
+7%
|
5 064
-3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 088)
|
(1 232)
|
(1 275)
|
(1 425)
|
(1 420)
|
(1 386)
|
(1 416)
|
(1 476)
|
(1 734)
|
(1 956)
|
(1 954)
|
(2 157)
|
(2 246)
|
(2 227)
|
(2 446)
|
(2 388)
|
|
| Gross Profit |
1 207
N/A
|
1 271
+5%
|
1 462
+15%
|
1 565
+7%
|
1 602
+2%
|
1 634
+2%
|
1 668
+2%
|
1 775
+6%
|
1 939
+9%
|
2 034
+5%
|
2 145
+5%
|
2 200
+3%
|
2 395
+9%
|
2 655
+11%
|
2 762
+4%
|
2 675
-3%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(736)
|
(770)
|
(922)
|
(1 010)
|
(1 044)
|
(1 113)
|
(1 158)
|
(1 218)
|
(1 306)
|
(1 375)
|
(1 452)
|
(1 555)
|
(1 663)
|
(1 813)
|
(1 905)
|
(1 924)
|
|
| Selling, General & Administrative |
(262)
|
(741)
|
(218)
|
(256)
|
(314)
|
(1 047)
|
(436)
|
(500)
|
(539)
|
(1 264)
|
(595)
|
(632)
|
(686)
|
(1 649)
|
(780)
|
(815)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Depreciation & Amortization |
(27)
|
(29)
|
(31)
|
(44)
|
(54)
|
(66)
|
(78)
|
(82)
|
(93)
|
(108)
|
(120)
|
(127)
|
(145)
|
(159)
|
(174)
|
(182)
|
|
| Other Operating Expenses |
(447)
|
0
|
(673)
|
(710)
|
(675)
|
0
|
(645)
|
(636)
|
(674)
|
(3)
|
(737)
|
(797)
|
(831)
|
(5)
|
(951)
|
(927)
|
|
| Operating Income |
471
N/A
|
501
+6%
|
540
+8%
|
554
+3%
|
558
+1%
|
521
-7%
|
510
-2%
|
557
+9%
|
632
+14%
|
659
+4%
|
694
+5%
|
645
-7%
|
732
+14%
|
842
+15%
|
857
+2%
|
751
-12%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(6)
|
20
|
(14)
|
(24)
|
(34)
|
36
|
(51)
|
(57)
|
(63)
|
11
|
(97)
|
(100)
|
(120)
|
(24)
|
(126)
|
(136)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 210)
|
(1 164)
|
|
| Total Other Income |
13
|
(5)
|
41
|
61
|
69
|
(12)
|
67
|
56
|
60
|
28
|
117
|
253
|
256
|
105
|
228
|
106
|
|
| Pre-Tax Income |
478
N/A
|
516
+8%
|
567
+10%
|
591
+4%
|
592
+0%
|
545
-8%
|
526
-3%
|
556
+6%
|
629
+13%
|
698
+11%
|
715
+2%
|
798
+12%
|
869
+9%
|
923
+6%
|
(251)
N/A
|
(442)
-76%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(102)
|
(116)
|
(128)
|
(115)
|
(114)
|
(109)
|
(110)
|
(124)
|
(135)
|
(125)
|
(123)
|
(147)
|
(174)
|
(219)
|
(182)
|
(96)
|
|
| Income from Continuing Operations |
376
|
400
|
439
|
476
|
479
|
435
|
416
|
431
|
494
|
573
|
592
|
651
|
695
|
705
|
(433)
|
(538)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
3
|
10
|
19
|
(9)
|
(7)
|
(13)
|
|
| Net Income (Common) |
376
N/A
|
400
+7%
|
439
+10%
|
476
+8%
|
479
+1%
|
435
-9%
|
416
-4%
|
432
+4%
|
495
+15%
|
572
+16%
|
595
+4%
|
661
+11%
|
713
+8%
|
696
-2%
|
(440)
N/A
|
(550)
-25%
|
|
| EPS (Diluted) |
12.21
N/A
|
1.54
-87%
|
14.27
+827%
|
15.48
+8%
|
1.55
-90%
|
1.42
-8%
|
1.35
-5%
|
1.27
-6%
|
1.31
+3%
|
1.54
+18%
|
1.44
-6%
|
1.6
+11%
|
1.73
+8%
|
2.06
+19%
|
-1.15
N/A
|
-1.44
-25%
|
|