Nyssa Corporation Ltd
BSE:504378
Income Statement
Earnings Waterfall
Nyssa Corporation Ltd
Income Statement
Nyssa Corporation Ltd
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
124
N/A
|
137
+11%
|
101
-26%
|
89
-12%
|
77
-13%
|
56
-28%
|
66
+19%
|
51
-22%
|
53
+3%
|
71
+34%
|
28
-60%
|
34
+21%
|
76
+123%
|
55
-27%
|
87
+59%
|
84
-4%
|
52
-38%
|
98
+88%
|
93
-5%
|
105
+12%
|
82
-22%
|
87
+6%
|
64
-27%
|
57
-10%
|
51
-11%
|
49
-3%
|
62
+26%
|
130
+109%
|
105
-19%
|
154
+47%
|
170
+11%
|
149
-12%
|
170
+14%
|
136
-20%
|
133
-2%
|
80
-39%
|
53
-34%
|
86
+61%
|
62
-28%
|
76
+24%
|
78
+3%
|
60
-23%
|
65
+8%
|
51
-22%
|
48
-5%
|
33
-32%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(94)
|
(106)
|
(88)
|
(60)
|
(48)
|
(34)
|
(42)
|
(33)
|
(45)
|
(48)
|
(25)
|
(29)
|
(61)
|
(58)
|
(89)
|
(87)
|
(44)
|
(89)
|
(83)
|
(94)
|
(71)
|
(74)
|
(55)
|
(50)
|
(50)
|
(46)
|
(58)
|
(88)
|
(91)
|
(137)
|
(149)
|
(148)
|
(139)
|
(105)
|
(87)
|
(53)
|
(38)
|
(36)
|
(31)
|
(35)
|
(26)
|
(22)
|
(16)
|
(10)
|
(16)
|
(16)
|
|
| Gross Profit |
29
N/A
|
30
+4%
|
14
-55%
|
29
+113%
|
30
+2%
|
21
-29%
|
24
+14%
|
19
-22%
|
8
-59%
|
23
+202%
|
3
-88%
|
5
+85%
|
14
+175%
|
(3)
N/A
|
(2)
+46%
|
(2)
-53%
|
9
N/A
|
9
+4%
|
10
+12%
|
10
+1%
|
11
+7%
|
12
+14%
|
8
-32%
|
7
-21%
|
0
-96%
|
3
+1 096%
|
4
+28%
|
41
+943%
|
13
-67%
|
17
+26%
|
21
+22%
|
1
-93%
|
31
+2 158%
|
31
+2%
|
46
+47%
|
28
-40%
|
15
-47%
|
49
+239%
|
31
-37%
|
41
+33%
|
52
+27%
|
38
-27%
|
49
+30%
|
41
-17%
|
32
-22%
|
17
-48%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(9)
|
(10)
|
(9)
|
(9)
|
(6)
|
(4)
|
(4)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(26)
|
(26)
|
(21)
|
(19)
|
(33)
|
(33)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(7)
|
(8)
|
(8)
|
(8)
|
(5)
|
(3)
|
(4)
|
(4)
|
(6)
|
(9)
|
(9)
|
(11)
|
(9)
|
(9)
|
(12)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(23)
|
(22)
|
(18)
|
(16)
|
(31)
|
(31)
|
|
| Operating Income |
25
N/A
|
26
+2%
|
9
-66%
|
25
+186%
|
25
0%
|
15
-38%
|
20
+28%
|
14
-28%
|
3
-81%
|
19
+594%
|
(2)
N/A
|
0
N/A
|
5
+1 045%
|
(12)
N/A
|
(11)
+10%
|
(12)
-9%
|
(1)
+90%
|
(2)
-117%
|
(2)
+37%
|
(2)
-22%
|
2
N/A
|
3
+49%
|
(1)
N/A
|
(3)
-209%
|
(6)
-134%
|
(1)
+83%
|
(0)
+53%
|
36
N/A
|
6
-84%
|
7
+14%
|
10
+55%
|
(11)
N/A
|
20
N/A
|
21
+4%
|
33
+59%
|
16
-52%
|
2
-87%
|
38
+1 667%
|
17
-54%
|
27
+54%
|
26
-4%
|
12
-52%
|
29
+131%
|
22
-24%
|
(1)
N/A
|
(16)
-1 153%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
7
|
16
|
20
|
23
|
27
|
22
|
17
|
18
|
15
|
13
|
9
|
7
|
9
|
9
|
8
|
9
|
10
|
10
|
10
|
8
|
8
|
8
|
14
|
14
|
13
|
13
|
4
|
6
|
4
|
5
|
7
|
7
|
8
|
9
|
8
|
7
|
7
|
5
|
6
|
6
|
6
|
7
|
6
|
5
|
|
| Pre-Tax Income |
27
N/A
|
25
-5%
|
8
-69%
|
33
+315%
|
37
+15%
|
31
-17%
|
39
+28%
|
31
-22%
|
15
-51%
|
32
+116%
|
8
-74%
|
10
+19%
|
11
+9%
|
(7)
N/A
|
(3)
+49%
|
(4)
-25%
|
6
N/A
|
5
-14%
|
8
+45%
|
7
-5%
|
11
+56%
|
12
+6%
|
8
-36%
|
6
-20%
|
2
-60%
|
8
+206%
|
8
+6%
|
44
+451%
|
10
-77%
|
12
+25%
|
15
+19%
|
(6)
N/A
|
26
N/A
|
27
+5%
|
41
+49%
|
25
-40%
|
10
-59%
|
45
+349%
|
24
-46%
|
32
+32%
|
32
+0%
|
19
-41%
|
35
+86%
|
29
-17%
|
4
-85%
|
(11)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6
|
7
|
10
|
8
|
(12)
|
(11)
|
(16)
|
(16)
|
(6)
|
(11)
|
(3)
|
(3)
|
(4)
|
1
|
0
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(10)
|
(4)
|
(4)
|
(5)
|
0
|
(4)
|
(4)
|
(7)
|
(3)
|
(3)
|
(16)
|
(8)
|
(8)
|
(8)
|
(1)
|
(9)
|
(6)
|
(1)
|
3
|
|
| Income from Continuing Operations |
33
|
32
|
18
|
40
|
25
|
20
|
24
|
15
|
9
|
21
|
5
|
7
|
7
|
(6)
|
(3)
|
(4)
|
4
|
2
|
5
|
5
|
8
|
9
|
5
|
4
|
2
|
7
|
6
|
33
|
6
|
8
|
10
|
(6)
|
22
|
23
|
34
|
22
|
7
|
29
|
17
|
24
|
23
|
17
|
25
|
23
|
4
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
33
N/A
|
32
-3%
|
18
-43%
|
40
+126%
|
25
-38%
|
20
-21%
|
24
+19%
|
15
-36%
|
9
-40%
|
21
+131%
|
5
-76%
|
7
+52%
|
7
-12%
|
(6)
N/A
|
(3)
+40%
|
(4)
-13%
|
4
N/A
|
2
-45%
|
5
+131%
|
5
-5%
|
8
+73%
|
9
+9%
|
5
-40%
|
4
-20%
|
2
-58%
|
7
+274%
|
6
-8%
|
33
+427%
|
6
-83%
|
8
+43%
|
10
+23%
|
(6)
N/A
|
22
N/A
|
23
+5%
|
34
+46%
|
22
-36%
|
7
-66%
|
29
+287%
|
17
-42%
|
24
+44%
|
23
-1%
|
17
-26%
|
25
+46%
|
23
-10%
|
4
-85%
|
(8)
N/A
|
|
| EPS (Diluted) |
1.09
N/A
|
1.05
-4%
|
0.59
-44%
|
1.34
+127%
|
0.84
-37%
|
0.66
-21%
|
0.78
+18%
|
0.5
-36%
|
0.3
-40%
|
0.68
+127%
|
0.15
-78%
|
0.23
+53%
|
0.22
-4%
|
-0.19
N/A
|
-0.11
+42%
|
-0.12
-9%
|
0.13
N/A
|
0.07
-46%
|
0.17
+143%
|
0.16
-6%
|
0.28
+75%
|
0.31
+11%
|
0.18
-42%
|
0.19
+6%
|
0.06
-68%
|
0.23
+283%
|
0.22
-4%
|
1.12
+409%
|
0.19
-83%
|
0.27
+42%
|
0.33
+22%
|
-0.21
N/A
|
0.74
N/A
|
0.78
+5%
|
1.24
+59%
|
0.7
-44%
|
0.25
-64%
|
0.95
+280%
|
0.55
-42%
|
0.79
+44%
|
0.78
-1%
|
0.58
-26%
|
0.85
+47%
|
0.77
-9%
|
0.12
-84%
|
-0.26
N/A
|
|