Hybrid Financial Services Ltd
BSE:500262
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H
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Hybrid Financial Services Ltd
BSE:500262
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IN |
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N
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Nivika Fastigheter AB (publ)
STO:NIVI B
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SE |
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L
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Leoni AG
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DE |
Income Statement
Earnings Waterfall
Hybrid Financial Services Ltd
Income Statement
Hybrid Financial Services Ltd
| Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
27
N/A
|
29
+6%
|
29
-1%
|
31
+8%
|
41
+33%
|
41
-1%
|
38
-7%
|
37
-1%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Gross Profit |
28
N/A
|
29
+6%
|
27
-7%
|
29
+8%
|
54
+82%
|
38
-28%
|
36
-7%
|
35
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(29)
|
(26)
|
(13)
|
(13)
|
(29)
|
(29)
|
(30)
|
(30)
|
|
| Selling, General & Administrative |
(15)
|
(16)
|
(8)
|
(7)
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(16)
|
(16)
|
(16)
|
(17)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(13)
|
(9)
|
(5)
|
(6)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Operating Income |
(3)
N/A
|
1
N/A
|
15
+974%
|
16
+9%
|
10
-37%
|
9
-7%
|
6
-39%
|
5
-9%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(0)
|
8
|
9
|
12
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
|
| Total Other Income |
11
|
12
|
0
|
0
|
23
|
16
|
16
|
16
|
|
| Pre-Tax Income |
8
N/A
|
12
+56%
|
15
+21%
|
14
-3%
|
39
+167%
|
33
-16%
|
32
-1%
|
33
+4%
|
|
| Net Income | |||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
7
|
11
|
14
|
14
|
38
|
32
|
32
|
33
|
|
| Net Income (Common) |
7
N/A
|
11
+66%
|
14
+24%
|
14
0%
|
38
+170%
|
32
-16%
|
32
-1%
|
33
+4%
|
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| EPS (Diluted) |
0.24
N/A
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0.4
+67%
|
0.49
+22%
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0.49
N/A
|
1.3
+165%
|
1.1
-15%
|
1.09
-1%
|
1.13
+4%
|
|