SG Mart Ltd
BSE:512329
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SG Mart Ltd
BSE:512329
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IN |
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Merck KGaA
XETRA:MRK
|
DE |
Income Statement
Earnings Waterfall
SG Mart Ltd
Income Statement
SG Mart Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
411
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
-86%
|
0
N/A
|
16
+29 820%
|
16
0%
|
1 524
+9 678%
|
6 587
+332%
|
18 155
+176%
|
31 608
+74%
|
58 562
+85%
|
58 555
0%
|
57 442
-2%
|
60 434
+5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
1
|
1
|
1
|
(14)
|
(16)
|
(1 486)
|
(6 424)
|
(17 848)
|
(30 908)
|
(56 836)
|
(56 695)
|
(55 380)
|
(58 382)
|
|
| Gross Profit |
1
N/A
|
1
+1%
|
1
+2%
|
1
N/A
|
0
N/A
|
38
N/A
|
162
+323%
|
308
+89%
|
700
+128%
|
1 726
+147%
|
1 860
+8%
|
2 062
+11%
|
2 052
0%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(8)
|
(27)
|
(39)
|
(161)
|
(340)
|
(646)
|
(782)
|
(873)
|
(947)
|
|
| Selling, General & Administrative |
(3)
|
(1)
|
(1)
|
(1)
|
(8)
|
(6)
|
(15)
|
(42)
|
(86)
|
(408)
|
(208)
|
(248)
|
(288)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(7)
|
(21)
|
(36)
|
(56)
|
(90)
|
|
| Other Operating Expenses |
0
|
(2)
|
(2)
|
(3)
|
0
|
(21)
|
(23)
|
(116)
|
(247)
|
(217)
|
(537)
|
(569)
|
(569)
|
|
| Operating Income |
(2)
N/A
|
(2)
-5%
|
(2)
-19%
|
(3)
-47%
|
(8)
-150%
|
11
N/A
|
124
+1 016%
|
147
+19%
|
360
+146%
|
1 080
+200%
|
1 079
0%
|
1 189
+10%
|
1 105
-7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
6
|
(0)
|
(0)
|
(0)
|
10
|
(1)
|
(4)
|
(128)
|
(226)
|
309
|
(482)
|
(470)
|
(546)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
8
|
10
|
10
|
0
|
7
|
15
|
197
|
455
|
(15)
|
840
|
834
|
754
|
|
| Pre-Tax Income |
4
N/A
|
6
+55%
|
8
+20%
|
7
-5%
|
3
-63%
|
17
+542%
|
135
+687%
|
215
+60%
|
590
+174%
|
1 373
+133%
|
1 437
+5%
|
1 553
+8%
|
1 313
-15%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(5)
|
(34)
|
(56)
|
(150)
|
(339)
|
(342)
|
(353)
|
(286)
|
|
| Income from Continuing Operations |
3
|
5
|
6
|
5
|
2
|
13
|
101
|
160
|
440
|
1 034
|
1 094
|
1 200
|
1 027
|
|
| Net Income (Common) |
3
N/A
|
5
+62%
|
6
+16%
|
5
-5%
|
2
-63%
|
13
+537%
|
101
+704%
|
160
+58%
|
440
+176%
|
1 034
+135%
|
1 094
+6%
|
1 200
+10%
|
1 027
-14%
|
|
| EPS (Diluted) |
3.01
N/A
|
4.87
+62%
|
5.64
+16%
|
5.33
-5%
|
0.1
-98%
|
12.53
+12 430%
|
100.97
+706%
|
1.36
-99%
|
3.75
+176%
|
8.82
+135%
|
9.11
+3%
|
9.54
+5%
|
8.14
-15%
|
|