Symphony Ltd
NSE:SYMPHONY
Income Statement
Earnings Waterfall
Symphony Ltd
Income Statement
Symphony Ltd
| Mar-2018 | 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 |
18
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
105
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
96
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 983
N/A
|
7 543
-6%
|
7 653
+1%
|
7 863
+3%
|
8 436
+7%
|
9 896
+17%
|
10 386
+5%
|
10 886
+5%
|
11 026
+1%
|
9 646
-13%
|
8 836
-8%
|
8 096
-8%
|
8 998
+11%
|
9 758
+8%
|
10 048
+3%
|
9 938
-1%
|
10 391
+5%
|
11 381
+10%
|
11 921
+5%
|
12 641
+6%
|
11 876
-6%
|
11 606
-2%
|
11 616
+0%
|
11 316
-3%
|
11 561
+2%
|
13 851
+20%
|
14 251
+3%
|
14 201
0%
|
15 757
+11%
|
12 957
-18%
|
11 437
-12%
|
10 807
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 896)
|
(3 613)
|
(3 723)
|
(4 023)
|
(4 669)
|
(5 380)
|
(5 660)
|
(5 880)
|
(6 004)
|
(5 183)
|
(4 823)
|
(4 513)
|
(5 110)
|
(5 334)
|
(5 464)
|
(5 404)
|
(5 808)
|
(6 203)
|
(6 513)
|
(6 933)
|
(6 789)
|
(6 398)
|
(6 368)
|
(6 108)
|
(6 006)
|
(7 076)
|
(7 186)
|
(7 096)
|
(8 006)
|
(6 676)
|
(5 916)
|
(5 616)
|
|
| Gross Profit |
4 086
N/A
|
3 929
-4%
|
3 929
N/A
|
3 839
-2%
|
3 768
-2%
|
4 516
+20%
|
4 726
+5%
|
5 006
+6%
|
5 023
+0%
|
4 463
-11%
|
4 013
-10%
|
3 583
-11%
|
3 889
+9%
|
4 424
+14%
|
4 584
+4%
|
4 534
-1%
|
4 583
+1%
|
5 178
+13%
|
5 408
+4%
|
5 708
+6%
|
5 087
-11%
|
5 207
+2%
|
5 247
+1%
|
5 207
-1%
|
5 555
+7%
|
6 775
+22%
|
7 065
+4%
|
7 105
+1%
|
7 751
+9%
|
6 281
-19%
|
5 521
-12%
|
5 191
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 962)
|
(1 915)
|
(2 135)
|
(2 405)
|
(2 545)
|
(3 124)
|
(3 164)
|
(3 204)
|
(3 118)
|
(2 979)
|
(2 879)
|
(2 829)
|
(2 679)
|
(3 108)
|
(3 158)
|
(3 138)
|
(3 218)
|
(3 573)
|
(3 823)
|
(3 993)
|
(3 967)
|
(4 178)
|
(4 188)
|
(4 138)
|
(4 101)
|
(4 451)
|
(4 506)
|
(4 691)
|
(4 838)
|
(4 217)
|
(3 827)
|
(3 457)
|
|
| Selling, General & Administrative |
(1 893)
|
(1 025)
|
(1 135)
|
(1 265)
|
(2 447)
|
(1 578)
|
(1 568)
|
(1 548)
|
(2 907)
|
(1 323)
|
(1 293)
|
(1 263)
|
(2 465)
|
(1 451)
|
(1 461)
|
(1 501)
|
(2 976)
|
(1 795)
|
(1 915)
|
(1 945)
|
(3 703)
|
(2 071)
|
(2 031)
|
(2 031)
|
(3 843)
|
(2 025)
|
(2 095)
|
(2 115)
|
(2 279)
|
(2 063)
|
(1 923)
|
(1 903)
|
|
| Depreciation & Amortization |
(68)
|
(68)
|
(88)
|
(88)
|
(99)
|
(139)
|
(169)
|
(179)
|
(212)
|
(202)
|
(192)
|
(222)
|
(214)
|
(224)
|
(234)
|
(234)
|
(242)
|
(242)
|
(242)
|
(252)
|
(265)
|
(275)
|
(285)
|
(275)
|
(258)
|
(238)
|
(228)
|
(228)
|
(222)
|
(192)
|
(162)
|
(122)
|
|
| Other Operating Expenses |
0
|
(821)
|
(911)
|
(1 051)
|
0
|
(1 408)
|
(1 428)
|
(1 478)
|
0
|
(1 455)
|
(1 395)
|
(1 345)
|
0
|
(1 433)
|
(1 463)
|
(1 403)
|
0
|
(1 536)
|
(1 666)
|
(1 796)
|
0
|
(1 833)
|
(1 873)
|
(1 833)
|
0
|
(2 188)
|
(2 183)
|
(2 348)
|
(2 337)
|
(1 962)
|
(1 742)
|
(1 432)
|
|
| Operating Income |
2 125
N/A
|
2 015
-5%
|
1 795
-11%
|
1 435
-20%
|
1 223
-15%
|
1 392
+14%
|
1 562
+12%
|
1 802
+15%
|
1 904
+6%
|
1 484
-22%
|
1 134
-24%
|
754
-34%
|
1 210
+60%
|
1 316
+9%
|
1 426
+8%
|
1 396
-2%
|
1 365
-2%
|
1 605
+18%
|
1 585
-1%
|
1 715
+8%
|
1 120
-35%
|
1 029
-8%
|
1 059
+3%
|
1 069
+1%
|
1 454
+36%
|
2 324
+60%
|
2 559
+10%
|
2 414
-6%
|
2 913
+21%
|
2 064
-29%
|
1 694
-18%
|
1 734
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
386
|
(18)
|
(18)
|
(48)
|
235
|
(99)
|
(119)
|
(109)
|
413
|
(97)
|
(107)
|
(107)
|
131
|
(107)
|
(87)
|
(97)
|
200
|
(89)
|
(89)
|
(89)
|
344
|
(112)
|
(112)
|
(112)
|
337
|
(124)
|
(124)
|
(114)
|
307
|
(68)
|
(48)
|
(28)
|
|
| Non-Reccuring Items |
0
|
0
|
(40)
|
(40)
|
(241)
|
(241)
|
(201)
|
(201)
|
(40)
|
(40)
|
(110)
|
(110)
|
(72)
|
(72)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(20)
|
(25)
|
(5)
|
0
|
(465)
|
(460)
|
(410)
|
(410)
|
70
|
|
| Gain/Loss on Disposition of Assets |
88
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
| Total Other Income |
49
|
401
|
381
|
361
|
76
|
449
|
469
|
439
|
22
|
507
|
477
|
467
|
41
|
314
|
324
|
304
|
110
|
439
|
489
|
559
|
55
|
542
|
512
|
522
|
3
|
434
|
524
|
444
|
19
|
590
|
520
|
530
|
|
| Pre-Tax Income |
2 648
N/A
|
2 398
-9%
|
2 118
-12%
|
1 708
-19%
|
1 302
-24%
|
1 502
+15%
|
1 712
+14%
|
1 932
+13%
|
2 305
+19%
|
1 855
-20%
|
1 395
-25%
|
1 005
-28%
|
1 311
+31%
|
1 451
+11%
|
1 661
+14%
|
1 601
-4%
|
1 675
+5%
|
1 955
+17%
|
1 985
+2%
|
2 185
+10%
|
1 519
-30%
|
1 439
-5%
|
1 439
N/A
|
1 459
+1%
|
1 810
+24%
|
2 630
+45%
|
2 960
+13%
|
2 280
-23%
|
2 796
+23%
|
2 176
-22%
|
1 756
-19%
|
2 306
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(723)
|
(663)
|
(573)
|
(443)
|
(386)
|
(456)
|
(396)
|
(476)
|
(487)
|
(347)
|
(317)
|
(167)
|
(238)
|
(338)
|
(398)
|
(398)
|
(467)
|
(517)
|
(527)
|
(547)
|
(361)
|
(331)
|
(301)
|
(301)
|
(328)
|
(508)
|
(628)
|
(458)
|
(671)
|
(541)
|
(431)
|
(611)
|
|
| Income from Continuing Operations |
1 925
|
1 736
|
1 546
|
1 266
|
916
|
1 046
|
1 316
|
1 456
|
1 818
|
1 508
|
1 078
|
838
|
1 074
|
1 114
|
1 264
|
1 204
|
1 209
|
1 439
|
1 459
|
1 639
|
1 159
|
1 109
|
1 139
|
1 159
|
1 481
|
2 121
|
2 331
|
1 821
|
2 125
|
1 635
|
1 325
|
1 695
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
(3)
|
0
|
7
|
7
|
(0)
|
(0)
|
(10)
|
(10)
|
(6)
|
(6)
|
5
|
5
|
5
|
5
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 925
N/A
|
1 736
-10%
|
1 546
-11%
|
1 266
-18%
|
923
-27%
|
1 053
+14%
|
1 323
+26%
|
1 463
+11%
|
1 815
+24%
|
1 505
-17%
|
1 085
-28%
|
845
-22%
|
1 073
+27%
|
1 113
+4%
|
1 253
+13%
|
1 193
-5%
|
1 203
+1%
|
1 433
+19%
|
1 463
+2%
|
1 643
+12%
|
1 164
-29%
|
1 114
-4%
|
1 134
+2%
|
1 154
+2%
|
1 481
+28%
|
2 121
+43%
|
2 331
+10%
|
1 821
-22%
|
2 125
+17%
|
1 665
-22%
|
1 295
-22%
|
1 595
+23%
|
|
| EPS (Diluted) |
27.52
N/A
|
24.79
-10%
|
22.07
-11%
|
18.12
-18%
|
13.19
-27%
|
15.3
+16%
|
18.89
+23%
|
21.04
+11%
|
25.94
+23%
|
21.49
-17%
|
14.71
-32%
|
12.22
-17%
|
15.34
+26%
|
16.14
+5%
|
18.04
+12%
|
16.82
-7%
|
17.2
+2%
|
20.8
+21%
|
20.7
0%
|
23.21
+12%
|
16.64
-28%
|
15.97
-4%
|
16.39
+3%
|
16.66
+2%
|
21.43
+29%
|
30.75
+43%
|
33.76
+10%
|
24.95
-26%
|
30.89
+24%
|
24.1
-22%
|
18.81
-22%
|
23.92
+27%
|
|