Zodiac-JRD-MKJ Ltd
BSE:512587
Income Statement
Earnings Waterfall
Zodiac-JRD-MKJ Ltd
Income Statement
Zodiac-JRD-MKJ Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
190
N/A
|
317
+67%
|
258
-19%
|
262
+2%
|
151
-42%
|
81
-47%
|
100
+23%
|
120
+20%
|
109
-9%
|
114
+5%
|
157
+38%
|
182
+16%
|
230
+26%
|
293
+27%
|
334
+14%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(176)
|
(294)
|
(237)
|
(241)
|
(137)
|
(77)
|
(91)
|
(120)
|
(111)
|
(116)
|
(159)
|
(173)
|
(212)
|
(226)
|
(232)
|
|
| Gross Profit |
15
N/A
|
23
+62%
|
21
-11%
|
21
-2%
|
14
-32%
|
4
-74%
|
9
+135%
|
(0)
N/A
|
(3)
-1 258%
|
(1)
+44%
|
(2)
-32%
|
10
N/A
|
17
+80%
|
67
+283%
|
102
+52%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(7)
|
(8)
|
(7)
|
(7)
|
(12)
|
(12)
|
(12)
|
(14)
|
(38)
|
(37)
|
(38)
|
(35)
|
(11)
|
(50)
|
(82)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(20)
|
(35)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(7)
|
(14)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(4)
|
(4)
|
(9)
|
(9)
|
(9)
|
(9)
|
(32)
|
(32)
|
(32)
|
(31)
|
(8)
|
(23)
|
(33)
|
|
| Operating Income |
7
N/A
|
16
+122%
|
14
-13%
|
13
-2%
|
2
-83%
|
(8)
N/A
|
(4)
+56%
|
(14)
-286%
|
(40)
-184%
|
(39)
+4%
|
(40)
-2%
|
(26)
+35%
|
6
N/A
|
17
+174%
|
20
+19%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
4
|
5
|
9
|
20
|
20
|
19
|
20
|
9
|
9
|
7
|
4
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
19
+84%
|
17
-8%
|
19
+7%
|
11
-41%
|
12
+6%
|
16
+38%
|
5
-70%
|
(20)
N/A
|
(30)
-47%
|
(31)
-4%
|
(20)
+36%
|
6
N/A
|
10
+62%
|
12
+26%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(6)
|
(5)
|
(1)
|
(0)
|
1
|
0
|
7
|
8
|
7
|
7
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
7
|
13
|
11
|
13
|
10
|
12
|
17
|
5
|
(14)
|
(22)
|
(24)
|
(13)
|
4
|
8
|
11
|
|
| Net Income (Common) |
7
N/A
|
13
+93%
|
11
-14%
|
13
+20%
|
10
-27%
|
12
+19%
|
17
+49%
|
5
-70%
|
(14)
N/A
|
(22)
-62%
|
(24)
-9%
|
(13)
+48%
|
4
N/A
|
8
+88%
|
11
+32%
|
|
| EPS (Diluted) |
1.32
N/A
|
2.54
+92%
|
2.12
-17%
|
2.58
+22%
|
1.46
-43%
|
2.27
+55%
|
3.37
+48%
|
1.02
-70%
|
-2.03
N/A
|
-3.08
-52%
|
-3.58
-16%
|
-1.88
+47%
|
0.64
N/A
|
5.92
+825%
|
0.96
-84%
|
|