Solid Stone Co Ltd
BSE:513699
Income Statement
Earnings Waterfall
Solid Stone Co Ltd
Income Statement
Solid Stone Co 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
16
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
579
N/A
|
616
+6%
|
598
-3%
|
623
+4%
|
604
-3%
|
623
+3%
|
705
+13%
|
677
-4%
|
661
-2%
|
747
+13%
|
677
-9%
|
653
-4%
|
614
-6%
|
453
-26%
|
442
-2%
|
440
0%
|
412
-7%
|
407
-1%
|
389
-5%
|
340
-12%
|
365
+7%
|
289
-21%
|
242
-16%
|
217
-10%
|
172
-21%
|
198
+15%
|
200
+1%
|
225
+12%
|
243
+8%
|
275
+13%
|
298
+8%
|
315
+6%
|
308
-2%
|
301
-2%
|
287
-5%
|
253
-12%
|
240
-5%
|
222
-7%
|
237
+7%
|
273
+15%
|
277
+1%
|
291
+5%
|
281
-3%
|
243
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(461)
|
(500)
|
(482)
|
(526)
|
(499)
|
(521)
|
(610)
|
(575)
|
(571)
|
(652)
|
(587)
|
(563)
|
(527)
|
(372)
|
(360)
|
(354)
|
(324)
|
(318)
|
(297)
|
(252)
|
(283)
|
(225)
|
(192)
|
(167)
|
(122)
|
(143)
|
(138)
|
(166)
|
(185)
|
(206)
|
(220)
|
(232)
|
(219)
|
(205)
|
(192)
|
(162)
|
(149)
|
(132)
|
(146)
|
(171)
|
(173)
|
(187)
|
(176)
|
(147)
|
|
| Gross Profit |
119
N/A
|
116
-2%
|
116
0%
|
97
-16%
|
105
+8%
|
102
-2%
|
95
-7%
|
103
+8%
|
90
-13%
|
95
+6%
|
90
-6%
|
90
-1%
|
87
-3%
|
81
-7%
|
83
+2%
|
86
+4%
|
88
+2%
|
89
+2%
|
91
+2%
|
88
-4%
|
83
-6%
|
64
-23%
|
50
-21%
|
50
-1%
|
50
+1%
|
55
+9%
|
62
+12%
|
58
-6%
|
59
+0%
|
69
+17%
|
77
+13%
|
83
+7%
|
89
+7%
|
96
+8%
|
94
-2%
|
92
-3%
|
91
0%
|
90
-1%
|
91
+1%
|
102
+12%
|
104
+2%
|
104
+1%
|
105
+1%
|
97
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(88)
|
(88)
|
(87)
|
(82)
|
(80)
|
(76)
|
(69)
|
(65)
|
(57)
|
(57)
|
(56)
|
(56)
|
(55)
|
(55)
|
(57)
|
(58)
|
(58)
|
(59)
|
(59)
|
(57)
|
(53)
|
(46)
|
(41)
|
(40)
|
(37)
|
(41)
|
(44)
|
(44)
|
(45)
|
(48)
|
(51)
|
(53)
|
(59)
|
(59)
|
(58)
|
(57)
|
(58)
|
(62)
|
(62)
|
(72)
|
(72)
|
(74)
|
(76)
|
(70)
|
|
| Selling, General & Administrative |
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(24)
|
(26)
|
(21)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(25)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(19)
|
(17)
|
(18)
|
(17)
|
(19)
|
(21)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(23)
|
(23)
|
(23)
|
(23)
|
(25)
|
(25)
|
(26)
|
(29)
|
(28)
|
(29)
|
(29)
|
(28)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
|
| Other Operating Expenses |
(54)
|
(54)
|
(52)
|
(48)
|
(49)
|
(46)
|
(38)
|
(32)
|
(29)
|
(30)
|
(29)
|
(30)
|
(27)
|
(27)
|
(28)
|
(29)
|
(31)
|
(31)
|
(30)
|
(27)
|
(22)
|
(18)
|
(16)
|
(15)
|
(14)
|
(16)
|
(16)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(27)
|
(27)
|
(34)
|
(35)
|
(34)
|
(36)
|
(30)
|
|
| Operating Income |
30
N/A
|
28
-8%
|
29
+5%
|
16
-46%
|
25
+58%
|
26
+5%
|
26
-1%
|
38
+46%
|
33
-12%
|
38
+16%
|
34
-10%
|
33
-3%
|
32
-3%
|
25
-21%
|
26
+3%
|
28
+7%
|
30
+6%
|
30
+2%
|
32
+6%
|
31
-3%
|
29
-5%
|
17
-41%
|
10
-44%
|
10
0%
|
13
+36%
|
14
+8%
|
18
+23%
|
14
-19%
|
13
-6%
|
21
+55%
|
26
+27%
|
31
+17%
|
30
-1%
|
37
+22%
|
36
-3%
|
34
-5%
|
33
-5%
|
29
-12%
|
29
0%
|
30
+3%
|
31
+5%
|
31
-1%
|
30
-4%
|
27
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(18)
|
(19)
|
(18)
|
(16)
|
(18)
|
(19)
|
(21)
|
(19)
|
(22)
|
(22)
|
(22)
|
(19)
|
(21)
|
(21)
|
(21)
|
(20)
|
(22)
|
(22)
|
(22)
|
(19)
|
(16)
|
(22)
|
(21)
|
(22)
|
(27)
|
(22)
|
(23)
|
(22)
|
(23)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
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
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
17
|
19
|
18
|
27
|
(1)
|
1
|
1
|
(8)
|
(2)
|
1
|
1
|
1
|
5
|
8
|
8
|
8
|
(0)
|
2
|
2
|
2
|
0
|
1
|
1
|
1
|
(1)
|
3
|
3
|
3
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
(1)
|
1
|
1
|
0
|
|
| Pre-Tax Income |
31
N/A
|
28
-9%
|
28
+1%
|
25
-12%
|
8
-68%
|
9
+10%
|
8
-11%
|
9
+14%
|
12
+35%
|
17
+37%
|
13
-23%
|
12
-10%
|
16
+43%
|
12
-29%
|
12
+6%
|
14
+15%
|
10
-29%
|
10
-2%
|
12
+16%
|
11
-8%
|
11
+0%
|
2
-79%
|
(11)
N/A
|
(11)
-2%
|
(10)
+11%
|
(10)
-8%
|
(2)
+82%
|
(6)
-229%
|
(10)
-51%
|
(5)
+50%
|
1
N/A
|
6
+728%
|
8
+34%
|
15
+81%
|
14
-6%
|
13
-10%
|
11
-11%
|
8
-26%
|
9
+10%
|
11
+21%
|
12
+11%
|
12
+1%
|
11
-15%
|
7
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(11)
|
(10)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
2
|
4
|
4
|
4
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
19
|
17
|
18
|
15
|
5
|
6
|
5
|
6
|
8
|
11
|
9
|
8
|
12
|
9
|
9
|
11
|
7
|
7
|
8
|
8
|
7
|
(1)
|
(13)
|
(12)
|
(8)
|
(7)
|
2
|
(2)
|
(8)
|
(4)
|
(0)
|
4
|
6
|
11
|
9
|
9
|
9
|
6
|
8
|
9
|
8
|
8
|
6
|
4
|
|
| 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
|
|
| Equity Earnings Affiliates |
1
|
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) |
20
N/A
|
18
-12%
|
18
+4%
|
16
-13%
|
5
-68%
|
6
+14%
|
5
-17%
|
6
+15%
|
8
+50%
|
11
+35%
|
9
-23%
|
8
-10%
|
12
+58%
|
9
-26%
|
9
+3%
|
11
+15%
|
7
-37%
|
7
0%
|
8
+21%
|
8
-8%
|
7
-6%
|
(1)
N/A
|
(13)
-1 603%
|
(12)
+3%
|
(8)
+37%
|
(7)
+12%
|
2
N/A
|
(2)
N/A
|
(8)
-301%
|
(4)
+46%
|
(0)
+99%
|
4
N/A
|
6
+51%
|
11
+87%
|
9
-16%
|
9
-3%
|
9
-4%
|
6
-25%
|
8
+29%
|
9
+10%
|
8
-9%
|
8
+0%
|
6
-22%
|
4
-38%
|
|
| EPS (Diluted) |
3.71
N/A
|
3.26
-12%
|
3.38
+4%
|
2.96
-12%
|
0.94
-68%
|
1.13
+20%
|
0.88
-22%
|
1.05
+19%
|
1.53
+46%
|
2.09
+37%
|
1.98
-5%
|
1.49
-25%
|
2.27
+52%
|
1.71
-25%
|
1.79
+5%
|
1.99
+11%
|
1.26
-37%
|
1.21
-4%
|
1.49
+23%
|
1.38
-7%
|
1.3
-6%
|
-0.13
N/A
|
-2.36
-1 715%
|
-2.26
+4%
|
-1.44
+36%
|
-1.27
+12%
|
0.34
N/A
|
-0.36
N/A
|
-1.43
-297%
|
-0.77
+46%
|
0
N/A
|
0.73
N/A
|
1.09
+49%
|
2.05
+88%
|
1.74
-15%
|
1.67
-4%
|
1.59
-5%
|
1.11
-30%
|
1.55
+40%
|
1.7
+10%
|
1.53
-10%
|
1.51
-1%
|
1.2
-21%
|
0.79
-34%
|
|