JMD Ventures Ltd
BSE:511092
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|
JMD Ventures Ltd
BSE:511092
|
IN |
Income Statement
Earnings Waterfall
JMD Ventures Ltd
Income Statement
JMD Ventures Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Mar-2016 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
683
N/A
|
703
+3%
|
682
-3%
|
721
+6%
|
846
+17%
|
876
+4%
|
864
-1%
|
997
+15%
|
998
+0%
|
1 374
+38%
|
1 931
+41%
|
2 071
+7%
|
2 484
+20%
|
2 512
+1%
|
2 521
+0%
|
2 542
+1%
|
2 497
-2%
|
2 764
+11%
|
2 844
+3%
|
2 910
+2%
|
3 820
+31%
|
4 055
+6%
|
4 665
+15%
|
5 009
+7%
|
5 028
+0%
|
4 400
-12%
|
2 183
-50%
|
1
-100%
|
12
+1 305%
|
17
+39%
|
15
-12%
|
29
+99%
|
19
-36%
|
15
-22%
|
38
+161%
|
38
-1%
|
38
+1%
|
38
-1%
|
17
-54%
|
19
+10%
|
23
+18%
|
56
+148%
|
42
-25%
|
44
+4%
|
41
-7%
|
68
+67%
|
63
-8%
|
74
+18%
|
73
0%
|
14
-82%
|
16
+19%
|
5
-69%
|
5
-1%
|
5
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(674)
|
(695)
|
(675)
|
(714)
|
(837)
|
(865)
|
(852)
|
(986)
|
(989)
|
(1 351)
|
(1 894)
|
(2 033)
|
(2 440)
|
(2 478)
|
(2 483)
|
(2 499)
|
(2 483)
|
(2 749)
|
(2 839)
|
(2 910)
|
(3 807)
|
(4 043)
|
(4 656)
|
(4 997)
|
(5 005)
|
(4 379)
|
(2 176)
|
0
|
(7)
|
(10)
|
(16)
|
(27)
|
(19)
|
(16)
|
(57)
|
(56)
|
(56)
|
(56)
|
(13)
|
(15)
|
(15)
|
(34)
|
(21)
|
(11)
|
(0)
|
(33)
|
(34)
|
(50)
|
(60)
|
(9)
|
(8)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
9
N/A
|
8
-1%
|
7
-17%
|
6
-11%
|
9
+48%
|
11
+20%
|
11
+3%
|
12
+4%
|
9
-24%
|
23
+156%
|
37
+59%
|
37
+2%
|
44
+19%
|
34
-23%
|
38
+13%
|
43
+13%
|
14
-67%
|
15
+5%
|
6
-64%
|
(0)
N/A
|
13
N/A
|
13
+1%
|
9
-32%
|
11
+32%
|
23
+105%
|
21
-10%
|
7
-65%
|
1
-88%
|
5
+474%
|
6
+33%
|
(2)
N/A
|
3
N/A
|
(1)
N/A
|
(2)
-107%
|
(19)
-924%
|
(18)
+6%
|
(17)
+3%
|
(18)
-3%
|
4
N/A
|
5
+10%
|
8
+75%
|
22
+182%
|
21
-6%
|
33
+57%
|
40
+24%
|
35
-13%
|
29
-19%
|
24
-17%
|
14
-43%
|
5
-63%
|
9
+71%
|
3
-61%
|
3
-15%
|
3
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(17)
|
(24)
|
(26)
|
(32)
|
(29)
|
(27)
|
(27)
|
(18)
|
(18)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(13)
|
(14)
|
(13)
|
(8)
|
(2)
|
(14)
|
(21)
|
(5)
|
(22)
|
(10)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(18)
|
(4)
|
(4)
|
(4)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(9)
|
(15)
|
(2)
|
(14)
|
(7)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(11)
|
(18)
|
(19)
|
(8)
|
(19)
|
(16)
|
(14)
|
(4)
|
(7)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(1)
|
(4)
|
(5)
|
(2)
|
(6)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
5
N/A
|
4
-10%
|
3
-40%
|
1
-50%
|
2
+38%
|
3
+44%
|
2
-8%
|
3
+4%
|
(2)
N/A
|
6
N/A
|
12
+105%
|
11
-11%
|
12
+13%
|
5
-62%
|
11
+132%
|
16
+48%
|
(4)
N/A
|
(3)
+28%
|
(8)
-190%
|
(14)
-62%
|
(2)
+87%
|
(1)
+39%
|
(6)
-465%
|
(2)
+67%
|
9
N/A
|
8
-20%
|
(1)
N/A
|
(1)
+32%
|
(9)
-1 055%
|
(15)
-57%
|
(7)
+54%
|
(19)
-185%
|
(11)
+43%
|
(6)
+48%
|
(23)
-300%
|
(22)
+4%
|
(21)
+2%
|
(22)
-2%
|
1
N/A
|
1
+37%
|
4
+174%
|
18
+401%
|
15
-16%
|
26
+79%
|
36
+36%
|
31
-15%
|
23
-24%
|
18
-23%
|
8
-57%
|
(1)
N/A
|
3
N/A
|
(3)
N/A
|
(4)
-38%
|
(4)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
12
|
(0)
|
(0)
|
(0)
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(52)
|
(52)
|
(11)
|
19
|
41
|
41
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
2
|
2
|
2
|
|
| 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
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
8
|
13
|
1
|
21
|
23
|
34
|
2
|
49
|
42
|
33
|
1
|
4
|
(2)
|
(7)
|
11
|
10
|
13
|
13
|
10
|
10
|
14
|
17
|
6
|
8
|
4
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
1
|
2
|
0
|
2
|
7
|
5
|
15
|
13
|
11
|
16
|
7
|
7
|
6
|
4
|
13
|
13
|
12
|
11
|
|
| Pre-Tax Income |
6
N/A
|
7
+6%
|
10
+52%
|
14
+34%
|
19
+36%
|
23
+25%
|
26
+10%
|
36
+41%
|
36
-1%
|
54
+53%
|
54
-1%
|
43
-20%
|
26
-41%
|
9
-65%
|
9
+1%
|
9
+4%
|
11
+13%
|
7
-31%
|
5
-32%
|
(0)
N/A
|
11
N/A
|
9
-15%
|
8
-15%
|
15
+95%
|
15
+1%
|
16
+6%
|
3
-83%
|
(1)
N/A
|
(9)
-1 010%
|
(14)
-58%
|
(2)
+85%
|
(44)
-1 934%
|
(58)
-32%
|
(53)
+9%
|
(34)
+37%
|
(2)
+93%
|
20
N/A
|
22
+5%
|
2
-93%
|
4
+147%
|
10
+172%
|
23
+124%
|
30
+29%
|
39
+32%
|
47
+20%
|
46
-3%
|
30
-34%
|
24
-19%
|
13
-47%
|
3
-75%
|
17
+431%
|
12
-32%
|
10
-14%
|
9
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(3)
|
(7)
|
(7)
|
(7)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
(7)
|
(5)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
5
|
5
|
8
|
11
|
15
|
19
|
22
|
31
|
29
|
49
|
49
|
41
|
19
|
2
|
2
|
3
|
7
|
4
|
2
|
(4)
|
7
|
6
|
4
|
11
|
9
|
9
|
1
|
(1)
|
(9)
|
(14)
|
(2)
|
(44)
|
(58)
|
(53)
|
(34)
|
(3)
|
20
|
21
|
1
|
3
|
8
|
19
|
25
|
32
|
38
|
36
|
21
|
17
|
8
|
1
|
13
|
9
|
8
|
7
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
5
+9%
|
8
+61%
|
11
+35%
|
15
+42%
|
19
+28%
|
22
+12%
|
31
+41%
|
29
-7%
|
49
+70%
|
49
+0%
|
41
-17%
|
19
-54%
|
2
-89%
|
2
N/A
|
3
+19%
|
7
+184%
|
4
-46%
|
2
-58%
|
(4)
N/A
|
7
N/A
|
5
-23%
|
4
-26%
|
11
+184%
|
8
-24%
|
9
+10%
|
1
-90%
|
(1)
N/A
|
(9)
-1 006%
|
(14)
-59%
|
(2)
+87%
|
(44)
-2 241%
|
(58)
-32%
|
(53)
+9%
|
(34)
+36%
|
(22)
+36%
|
1
N/A
|
2
+82%
|
1
-29%
|
3
+129%
|
8
+160%
|
19
+121%
|
25
+34%
|
32
+28%
|
38
+19%
|
36
-5%
|
21
-42%
|
17
-18%
|
8
-54%
|
1
-89%
|
13
+1 364%
|
9
-32%
|
8
-10%
|
7
-11%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.35
+9%
|
0.55
+57%
|
0.76
+38%
|
1.09
+43%
|
1.38
+27%
|
1.55
+12%
|
2.2
+42%
|
1.98
-10%
|
3.37
+70%
|
3.45
+2%
|
2.8
-19%
|
1.3
-54%
|
0.14
-89%
|
0.14
N/A
|
0.18
+29%
|
0.49
+172%
|
0.26
-47%
|
0.1
-62%
|
-0.26
N/A
|
0.48
N/A
|
0.37
-23%
|
0.28
-24%
|
0.78
+179%
|
0.59
-24%
|
0.65
+10%
|
0.07
-89%
|
-0.06
N/A
|
-0.61
-917%
|
-0.97
-59%
|
-0.06
+94%
|
-3.04
-4 967%
|
-4.02
-32%
|
-3.66
+9%
|
-1.17
+68%
|
-0.74
+37%
|
0.03
N/A
|
0.06
+100%
|
0.05
-17%
|
0.11
+120%
|
0.29
+164%
|
0.65
+124%
|
0.87
+34%
|
1.1
+26%
|
1.32
+20%
|
1.25
-5%
|
0.73
-42%
|
0.6
-18%
|
0.28
-53%
|
0.03
-89%
|
0.46
+1 433%
|
0.31
-33%
|
0.28
-10%
|
0.25
-11%
|
|