Cranes Software International Ltd
BSE:512093
Income Statement
Earnings Waterfall
Cranes Software International Ltd
Revenue
|
71.7m
INR
|
Cost of Revenue
|
-11.1m
INR
|
Gross Profit
|
60.6m
INR
|
Operating Expenses
|
-554.6m
INR
|
Operating Income
|
-494m
INR
|
Other Expenses
|
393.2m
INR
|
Net Income
|
-100.8m
INR
|
Income Statement
Cranes Software International Ltd
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 917
N/A
|
5 374
+84%
|
5 390
+0%
|
5 501
+2%
|
5 656
+3%
|
3 392
-40%
|
3 515
+4%
|
3 526
+0%
|
3 534
+0%
|
3 676
+4%
|
3 704
+1%
|
3 820
+3%
|
3 900
+2%
|
3 881
0%
|
3 740
-4%
|
3 610
-3%
|
3 390
-6%
|
3 255
-4%
|
66
-98%
|
124
+87%
|
188
+52%
|
256
+36%
|
242
-5%
|
267
+11%
|
261
-2%
|
250
-4%
|
253
+1%
|
193
-24%
|
313
+63%
|
586
+87%
|
543
-7%
|
555
+2%
|
387
-30%
|
59
-85%
|
66
+13%
|
58
-12%
|
61
+5%
|
64
+4%
|
83
+30%
|
74
-11%
|
72
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(606)
|
(1 821)
|
(2 116)
|
(2 449)
|
(2 786)
|
(1 626)
|
(1 673)
|
(1 697)
|
(1 733)
|
(1 911)
|
(1 993)
|
(2 070)
|
(2 150)
|
(2 214)
|
(2 227)
|
(2 297)
|
(2 308)
|
(2 234)
|
(4)
|
(4)
|
(10)
|
(25)
|
(31)
|
(35)
|
(37)
|
(13)
|
(12)
|
(13)
|
(6)
|
(32)
|
(35)
|
(35)
|
(36)
|
(10)
|
(10)
|
(5)
|
(9)
|
(4)
|
(9)
|
(12)
|
(11)
|
|
Gross Profit |
2 311
N/A
|
3 553
+54%
|
3 274
-8%
|
3 051
-7%
|
2 870
-6%
|
1 766
-38%
|
1 842
+4%
|
1 829
-1%
|
1 801
-2%
|
1 765
-2%
|
1 711
-3%
|
1 750
+2%
|
1 750
+0%
|
1 667
-5%
|
1 513
-9%
|
1 313
-13%
|
1 082
-18%
|
1 020
-6%
|
62
-94%
|
119
+92%
|
179
+50%
|
231
+29%
|
210
-9%
|
232
+10%
|
224
-4%
|
237
+6%
|
241
+2%
|
179
-26%
|
307
+71%
|
554
+80%
|
508
-8%
|
520
+2%
|
350
-33%
|
49
-86%
|
56
+16%
|
53
-6%
|
52
-1%
|
59
+13%
|
73
+24%
|
62
-16%
|
61
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 177)
|
(6 137)
|
(6 148)
|
(5 940)
|
(5 757)
|
(3 279)
|
(3 259)
|
(3 173)
|
(2 378)
|
(2 100)
|
(2 201)
|
(2 145)
|
(2 057)
|
(2 296)
|
(1 946)
|
(1 820)
|
(1 657)
|
(1 283)
|
(95)
|
(198)
|
(302)
|
(461)
|
(463)
|
(452)
|
(437)
|
(391)
|
(382)
|
(380)
|
(445)
|
(416)
|
(884)
|
(927)
|
(812)
|
(379)
|
(430)
|
(405)
|
(397)
|
(628)
|
(650)
|
(562)
|
(555)
|
|
Selling, General & Administrative |
(1 741)
|
(2 464)
|
(2 232)
|
(2 037)
|
(1 859)
|
(2 314)
|
(1 091)
|
(1 073)
|
(1 059)
|
(1 793)
|
(1 142)
|
(1 117)
|
(1 071)
|
(1 001)
|
(837)
|
(702)
|
(583)
|
(591)
|
(43)
|
(90)
|
(135)
|
(196)
|
(199)
|
(193)
|
(186)
|
(181)
|
(175)
|
(160)
|
(138)
|
(92)
|
(63)
|
(80)
|
(91)
|
(76)
|
(88)
|
(79)
|
(69)
|
(60)
|
(72)
|
(51)
|
(48)
|
|
Depreciation & Amortization |
(935)
|
(1 078)
|
(992)
|
(925)
|
(917)
|
(438)
|
(392)
|
(346)
|
(299)
|
(308)
|
(314)
|
(320)
|
(325)
|
(321)
|
(310)
|
(307)
|
(300)
|
(304)
|
(34)
|
(68)
|
(100)
|
(132)
|
(133)
|
(129)
|
(131)
|
(132)
|
(129)
|
(129)
|
(138)
|
(138)
|
(110)
|
(84)
|
(43)
|
(5)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(501)
|
(2 595)
|
(2 925)
|
(2 979)
|
(2 980)
|
(527)
|
(1 775)
|
(1 754)
|
(1 020)
|
0
|
(745)
|
(708)
|
(661)
|
(974)
|
(799)
|
(811)
|
(774)
|
(388)
|
(18)
|
(40)
|
(67)
|
(132)
|
(130)
|
(131)
|
(120)
|
(78)
|
(77)
|
(90)
|
(169)
|
(186)
|
(710)
|
(763)
|
(678)
|
(297)
|
(337)
|
(324)
|
(326)
|
(566)
|
(576)
|
(509)
|
(505)
|
|
Operating Income |
(866)
N/A
|
(2 584)
-198%
|
(2 874)
-11%
|
(2 889)
-1%
|
(2 887)
+0%
|
(1 513)
+48%
|
(1 417)
+6%
|
(1 344)
+5%
|
(577)
+57%
|
(335)
+42%
|
(490)
-46%
|
(395)
+19%
|
(307)
+22%
|
(629)
-105%
|
(433)
+31%
|
(506)
-17%
|
(575)
-13%
|
(263)
+54%
|
(32)
+88%
|
(79)
-143%
|
(123)
-56%
|
(230)
-87%
|
(252)
-10%
|
(220)
+13%
|
(214)
+3%
|
(153)
+28%
|
(141)
+8%
|
(201)
-43%
|
(138)
+31%
|
137
N/A
|
(376)
N/A
|
(406)
-8%
|
(462)
-14%
|
(330)
+29%
|
(374)
-13%
|
(352)
+6%
|
(345)
+2%
|
(569)
-65%
|
(576)
-1%
|
(500)
+13%
|
(494)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(787)
|
(1 606)
|
(1 650)
|
(1 651)
|
(1 674)
|
(360)
|
(976)
|
(1 029)
|
(1 056)
|
16
|
(1 124)
|
(1 118)
|
(1 131)
|
(3)
|
(960)
|
(981)
|
(1 007)
|
(1 217)
|
(2)
|
(4)
|
(5)
|
(8)
|
(6)
|
(5)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(4)
|
(6)
|
(6)
|
(11)
|
(11)
|
(10)
|
(10)
|
(33)
|
(41)
|
(50)
|
(58)
|
|
Non-Reccuring Items |
1 387
|
(1)
|
(1)
|
(1)
|
0
|
9
|
694
|
694
|
0
|
(9)
|
(9)
|
(10)
|
(10)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(504)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(114)
|
(114)
|
(248)
|
(250)
|
|
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
|
|
Total Other Income |
255
|
366
|
371
|
229
|
236
|
(830)
|
128
|
368
|
456
|
(347)
|
779
|
468
|
444
|
(859)
|
88
|
147
|
257
|
225
|
916
|
971
|
1 087
|
1 105
|
199
|
162
|
53
|
103
|
99
|
92
|
85
|
20
|
23
|
13
|
16
|
650
|
1 710
|
2 770
|
2 770
|
2 022
|
2 023
|
961
|
960
|
|
Pre-Tax Income |
(10)
N/A
|
(3 824)
-37 390%
|
(4 154)
-9%
|
(4 311)
-4%
|
(4 325)
0%
|
(2 693)
+38%
|
(1 572)
+42%
|
(1 311)
+17%
|
(1 177)
+10%
|
(675)
+43%
|
(845)
-25%
|
(1 055)
-25%
|
(1 004)
+5%
|
(1 492)
-49%
|
(1 306)
+12%
|
(1 341)
-3%
|
(1 324)
+1%
|
(1 253)
+5%
|
882
N/A
|
888
+1%
|
959
+8%
|
855
-11%
|
(60)
N/A
|
(63)
-5%
|
(164)
-162%
|
(51)
+69%
|
(45)
+11%
|
(112)
-149%
|
(57)
+49%
|
(347)
-510%
|
(357)
-3%
|
(399)
-12%
|
(453)
-13%
|
309
N/A
|
1 325
+328%
|
2 406
+82%
|
2 415
+0%
|
1 307
-46%
|
1 292
-1%
|
164
-87%
|
158
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
547
|
140
|
220
|
490
|
615
|
978
|
996
|
839
|
772
|
279
|
255
|
211
|
301
|
371
|
329
|
340
|
249
|
356
|
(263)
|
(281)
|
(428)
|
(1 063)
|
(801)
|
(792)
|
(654)
|
(303)
|
(303)
|
(287)
|
(291)
|
150
|
162
|
182
|
199
|
(459)
|
(626)
|
(954)
|
(2 679)
|
(2 282)
|
(2 282)
|
(1 981)
|
(259)
|
|
Income from Continuing Operations |
536
|
(3 684)
|
(3 934)
|
(3 821)
|
(3 711)
|
(1 715)
|
(576)
|
(472)
|
(405)
|
(396)
|
(590)
|
(844)
|
(703)
|
(1 121)
|
(978)
|
(1 000)
|
(1 076)
|
(897)
|
619
|
607
|
531
|
(208)
|
(861)
|
(855)
|
(818)
|
(354)
|
(348)
|
(399)
|
(348)
|
(196)
|
(195)
|
(217)
|
(254)
|
(150)
|
699
|
1 453
|
(264)
|
(975)
|
(991)
|
(1 817)
|
(101)
|
|
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
|
|
Net Income (Common) |
(862)
N/A
|
(3 684)
-328%
|
(3 934)
-7%
|
(3 821)
+3%
|
(3 710)
+3%
|
(1 030)
+72%
|
(576)
+44%
|
(472)
+18%
|
(405)
+14%
|
(396)
+2%
|
(590)
-49%
|
(844)
-43%
|
(703)
+17%
|
(1 121)
-59%
|
(978)
+13%
|
(1 000)
-2%
|
(1 076)
-8%
|
(897)
+17%
|
619
N/A
|
607
-2%
|
531
-13%
|
(208)
N/A
|
(861)
-314%
|
(855)
+1%
|
(818)
+4%
|
(354)
+57%
|
(348)
+2%
|
(399)
-15%
|
(348)
+13%
|
(196)
+44%
|
(195)
+1%
|
(217)
-11%
|
(254)
-17%
|
(150)
+41%
|
699
N/A
|
1 453
+108%
|
(264)
N/A
|
(975)
-270%
|
(991)
-2%
|
(1 817)
-83%
|
(101)
+94%
|
|
EPS (Diluted) |
-7.31
N/A
|
-31.28
-328%
|
-33.42
-7%
|
-32.08
+4%
|
-31.5
+2%
|
-8.74
+72%
|
-4.88
+44%
|
-4
+18%
|
-3.43
+14%
|
-3.36
+2%
|
-5.01
-49%
|
-7.08
-41%
|
-5.97
+16%
|
-9.52
-59%
|
-8.3
+13%
|
-8.49
-2%
|
-9.13
-8%
|
-7.62
+17%
|
5.24
N/A
|
5.14
-2%
|
4.52
-12%
|
-1.77
N/A
|
-7.31
-313%
|
-7.52
-3%
|
-6.95
+8%
|
-3
+57%
|
-2.96
+1%
|
-3.35
-13%
|
-2.95
+12%
|
-1.67
+43%
|
-1.67
N/A
|
-1.82
-9%
|
-2.11
-16%
|
-1.27
+40%
|
5.95
N/A
|
12.35
+108%
|
-2.23
N/A
|
-8.28
-271%
|
-8.41
-2%
|
-15.37
-83%
|
-0.85
+94%
|