Dexco SA
BOVESPA:DXCO3
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Dexco SA
BOVESPA:DXCO3
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BR |
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Bunka Shutter Co Ltd
TSE:5930
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JP |
|
A
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Acelon Chemicals & Fiber Corp
TWSE:1466
|
TW |
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Shanghai Construction Group Co Ltd
SSE:600170
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CN |
|
I
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Investec PLC
LSE:INVR
|
UK |
|
S
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Shenzhen Weiguang Biological Products Co Ltd
SZSE:002880
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CN |
Income Statement
Earnings Waterfall
Dexco SA
Income Statement
Dexco SA
| 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 |
125
|
118
|
129
|
186
|
276
|
397
|
532
|
676
|
754
|
799
|
799
|
766
|
787
|
773
|
768
|
777
|
784
|
813
|
848
|
917
|
|
| Revenue |
6 486
N/A
|
7 414
+14%
|
7 813
+5%
|
8 170
+5%
|
8 533
+4%
|
8 773
+3%
|
8 757
0%
|
8 487
-3%
|
8 068
-5%
|
7 808
-3%
|
7 415
-5%
|
7 383
0%
|
7 607
+3%
|
7 649
+1%
|
8 119
+6%
|
8 235
+1%
|
8 201
0%
|
8 327
+2%
|
8 216
-1%
|
8 249
+0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(4 483)
|
(4 974)
|
(5 190)
|
(5 430)
|
(5 709)
|
(5 982)
|
(6 148)
|
(6 213)
|
(6 044)
|
(5 975)
|
(5 821)
|
(5 776)
|
(5 914)
|
(5 958)
|
(6 239)
|
(6 303)
|
(6 376)
|
(6 514)
|
(6 432)
|
(6 568)
|
|
| Gross Profit |
2 003
N/A
|
2 440
+22%
|
2 623
+7%
|
2 740
+4%
|
2 824
+3%
|
2 791
-1%
|
2 609
-7%
|
2 274
-13%
|
2 024
-11%
|
1 833
-9%
|
1 594
-13%
|
1 607
+1%
|
1 693
+5%
|
1 691
0%
|
1 880
+11%
|
1 932
+3%
|
1 826
-5%
|
1 813
-1%
|
1 785
-2%
|
1 680
-6%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(1 128)
|
(1 187)
|
(1 246)
|
(1 470)
|
(1 556)
|
(1 654)
|
(1 681)
|
(1 488)
|
(1 454)
|
(1 445)
|
(1 421)
|
(1 477)
|
(1 498)
|
(1 483)
|
(1 579)
|
(1 455)
|
(1 452)
|
(1 432)
|
(1 390)
|
(1 534)
|
|
| Selling, General & Administrative |
(1 093)
|
(1 163)
|
(1 212)
|
(1 346)
|
(1 438)
|
(1 533)
|
(1 567)
|
(1 487)
|
(1 445)
|
(1 426)
|
(1 406)
|
(1 380)
|
(1 497)
|
(1 485)
|
(1 550)
|
(1 539)
|
(1 557)
|
(1 576)
|
(1 522)
|
(1 516)
|
|
| Depreciation & Amortization |
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(94)
|
(27)
|
(26)
|
(34)
|
(57)
|
(42)
|
(47)
|
(44)
|
(45)
|
|
| Other Operating Expenses |
(9)
|
2
|
(9)
|
(98)
|
(93)
|
(95)
|
(88)
|
25
|
17
|
7
|
11
|
(3)
|
25
|
29
|
5
|
142
|
147
|
190
|
176
|
27
|
|
| Operating Income |
875
N/A
|
1 253
+43%
|
1 376
+10%
|
1 271
-8%
|
1 267
0%
|
1 137
-10%
|
929
-18%
|
786
-15%
|
570
-27%
|
388
-32%
|
173
-55%
|
131
-25%
|
195
+49%
|
209
+7%
|
301
+44%
|
477
+58%
|
374
-22%
|
381
+2%
|
394
+4%
|
147
-63%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(185)
|
(113)
|
(128)
|
(174)
|
(206)
|
(357)
|
(412)
|
(463)
|
(539)
|
(520)
|
(477)
|
(405)
|
(467)
|
(501)
|
(469)
|
(626)
|
(512)
|
(484)
|
(645)
|
(649)
|
|
| Non-Reccuring Items |
54
|
690
|
790
|
934
|
997
|
467
|
540
|
654
|
822
|
905
|
1 174
|
1 055
|
832
|
868
|
591
|
540
|
533
|
315
|
294
|
430
|
|
| Total Other Income |
(22)
|
(33)
|
(31)
|
(42)
|
(40)
|
(29)
|
(30)
|
(59)
|
(42)
|
(32)
|
(52)
|
(29)
|
(10)
|
(47)
|
(17)
|
(47)
|
(38)
|
(16)
|
(33)
|
(16)
|
|
| Pre-Tax Income |
722
N/A
|
1 798
+149%
|
2 008
+12%
|
1 989
-1%
|
2 019
+2%
|
1 219
-40%
|
1 026
-16%
|
918
-11%
|
812
-12%
|
741
-9%
|
819
+11%
|
751
-8%
|
550
-27%
|
529
-4%
|
407
-23%
|
344
-15%
|
357
+4%
|
196
-45%
|
10
-95%
|
(88)
N/A
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(147)
|
(483)
|
(561)
|
(263)
|
(242)
|
11
|
102
|
(153)
|
(116)
|
(57)
|
15
|
60
|
72
|
30
|
(59)
|
(170)
|
(89)
|
17
|
124
|
151
|
|
| Income from Continuing Operations |
575
|
1 315
|
1 446
|
1 726
|
1 777
|
1 229
|
1 128
|
765
|
696
|
684
|
834
|
811
|
622
|
559
|
347
|
174
|
268
|
212
|
134
|
63
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(9)
|
(16)
|
(15)
|
(22)
|
(22)
|
(19)
|
(17)
|
(11)
|
(2)
|
(10)
|
(20)
|
(23)
|
(62)
|
|
| Net Income (Common) |
574
N/A
|
1 315
+129%
|
1 446
+10%
|
1 725
+19%
|
1 776
+3%
|
1 229
-31%
|
1 128
-8%
|
756
-33%
|
680
-10%
|
668
-2%
|
812
+21%
|
790
-3%
|
602
-24%
|
542
-10%
|
337
-38%
|
172
-49%
|
258
+50%
|
193
-25%
|
111
-42%
|
1
-99%
|
|
| EPS (Diluted) |
0.61
N/A
|
1.4
+130%
|
1.54
+10%
|
1.82
+18%
|
1.93
+6%
|
1.35
-30%
|
1.24
-8%
|
0.82
-34%
|
0.74
-10%
|
0.73
-1%
|
0.89
+22%
|
0.87
-2%
|
0.66
-24%
|
0.59
-11%
|
0.37
-37%
|
0.19
-49%
|
0.28
+47%
|
0.21
-25%
|
0.13
-38%
|
0
N/A
|
|