Premier Capital Services Ltd
BSE:511016
Income Statement
Earnings Waterfall
Premier Capital Services Ltd
Income Statement
Premier Capital Services Ltd
| 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 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3
N/A
|
3
+1%
|
2
-18%
|
2
-25%
|
1
-70%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+177%
|
2
+97%
|
4
+53%
|
6
+59%
|
6
+12%
|
5
-15%
|
7
+29%
|
6
-13%
|
6
+2%
|
7
+12%
|
7
+6%
|
8
+6%
|
8
+5%
|
7
-7%
|
7
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
|
| Gross Profit |
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
+220%
|
0
+72%
|
0
+62%
|
0
+49%
|
0
+4%
|
0
-96%
|
0
+2 800%
|
0
-14%
|
0
+5%
|
0
+7%
|
0
+13%
|
0
+8%
|
0
+6%
|
0
-6%
|
0
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(22)
|
(22)
|
(22)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(127)
|
(2)
|
(1)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| 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
|
|
| Other Operating Expenses |
(20)
|
(19)
|
(19)
|
(20)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(126)
|
(1)
|
(1)
|
(3)
|
|
| Operating Income |
(19)
N/A
|
(19)
-1%
|
(20)
-3%
|
(20)
-4%
|
(2)
+90%
|
(2)
-7%
|
(2)
+17%
|
(1)
+28%
|
(1)
-3%
|
(1)
+3%
|
(1)
+4%
|
(1)
-2%
|
(1)
+24%
|
(2)
-64%
|
(1)
+52%
|
(1)
+26%
|
(0)
+25%
|
0
N/A
|
(0)
N/A
|
(1)
-33%
|
(2)
-187%
|
(2)
-3%
|
(2)
-2%
|
(3)
-76%
|
(4)
-23%
|
(4)
-1%
|
(4)
-1%
|
(3)
+35%
|
(1)
+52%
|
(1)
-1%
|
(1)
-15%
|
(2)
-7%
|
(1)
+35%
|
(1)
-43%
|
(1)
+5%
|
(1)
-1%
|
(1)
+2%
|
(1)
-5%
|
(126)
-8 671%
|
(2)
+99%
|
(1)
+27%
|
(3)
-151%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
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
|
(125)
|
(125)
|
0
|
(125)
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
3
|
1
|
1
|
1
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
1
|
|
| Pre-Tax Income |
(19)
N/A
|
(19)
+1%
|
(19)
-5%
|
(20)
-5%
|
(1)
+94%
|
(2)
-38%
|
(1)
+19%
|
(1)
+39%
|
(1)
-23%
|
(1)
+4%
|
(1)
+5%
|
(1)
-2%
|
(0)
+79%
|
(1)
-314%
|
2
N/A
|
1
-75%
|
0
-58%
|
1
+287%
|
(2)
N/A
|
(0)
+84%
|
(2)
-444%
|
(2)
-3%
|
(2)
-2%
|
(3)
-56%
|
(4)
-36%
|
(3)
+10%
|
(3)
+4%
|
(2)
+52%
|
(1)
+27%
|
(2)
-38%
|
(2)
-21%
|
(3)
-41%
|
(1)
+60%
|
(1)
-24%
|
(1)
+8%
|
(1)
+5%
|
(125)
-10 280%
|
(125)
0%
|
(125)
0%
|
(125)
+1%
|
(1)
+99%
|
(2)
-143%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
|
| Income from Continuing Operations |
(19)
|
(19)
|
(20)
|
(21)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
1
|
0
|
1
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(125)
|
(125)
|
(125)
|
(125)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(19)
N/A
|
(19)
+0%
|
(20)
-4%
|
(21)
-5%
|
(1)
+96%
|
(1)
-45%
|
(1)
+26%
|
(0)
+58%
|
(1)
-167%
|
(1)
+4%
|
(1)
+5%
|
(1)
-2%
|
(0)
+79%
|
(1)
-314%
|
2
N/A
|
1
-75%
|
0
-58%
|
1
+287%
|
(2)
N/A
|
(0)
+84%
|
(2)
-415%
|
(2)
-3%
|
(2)
-2%
|
(3)
-59%
|
(4)
-56%
|
(4)
+9%
|
(4)
+3%
|
(2)
+46%
|
(1)
+42%
|
(2)
-38%
|
(2)
-21%
|
(3)
-41%
|
(1)
+60%
|
(1)
-24%
|
(1)
+8%
|
(1)
+5%
|
(125)
-10 280%
|
(125)
0%
|
(125)
0%
|
(125)
+1%
|
(1)
+99%
|
(2)
-143%
|
|
| EPS (Diluted) |
-0.51
N/A
|
-0.52
-2%
|
-0.54
-4%
|
-0.56
-4%
|
-0.02
+96%
|
-0.03
-50%
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.01
+67%
|
-0.03
-200%
|
0.05
N/A
|
0.01
-80%
|
0.01
N/A
|
0.02
+100%
|
-0.05
N/A
|
-0.01
+80%
|
-0.04
-300%
|
-0.05
-25%
|
-0.05
N/A
|
-0.07
-40%
|
-0.12
-71%
|
-0.15
-25%
|
-0.1
+33%
|
-0.06
+40%
|
-0.03
+50%
|
-0.05
-67%
|
-0.06
-20%
|
-0.08
-33%
|
-0.03
+63%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-3.37
-8 325%
|
-3.22
+4%
|
-3.38
-5%
|
-3.37
+0%
|
-0.02
+99%
|
-0.06
-200%
|
|