Everlon Financials Ltd
BSE:514358
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Everlon Financials Ltd
BSE:514358
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IN |
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Eutelsat Communications SA
OTC:ETCMY
|
FR |
Income Statement
Earnings Waterfall
Everlon Financials Ltd
Income Statement
Everlon Financials Ltd
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
82
N/A
|
101
+24%
|
133
+32%
|
122
-8%
|
118
-3%
|
131
+11%
|
168
+28%
|
188
+12%
|
197
+5%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(27)
|
(3)
|
(27)
|
(24)
|
8
|
(104)
|
(165)
|
(212)
|
(273)
|
|
| Gross Profit |
35
N/A
|
98
+179%
|
106
+8%
|
98
-7%
|
126
+29%
|
27
-78%
|
4
-87%
|
(24)
N/A
|
(77)
-221%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
| Operating Income |
45
N/A
|
90
+101%
|
97
+8%
|
89
-8%
|
117
+31%
|
18
-85%
|
(6)
N/A
|
(33)
-425%
|
(86)
-159%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
24
|
24
|
24
|
25
|
0
|
|
| Pre-Tax Income |
44
N/A
|
91
+105%
|
97
+7%
|
89
-8%
|
141
+59%
|
42
-70%
|
18
-57%
|
(9)
N/A
|
(88)
-936%
|
|
| Net Income | ||||||||||
| Tax Provision |
(8)
|
(11)
|
(6)
|
(3)
|
(35)
|
(30)
|
(30)
|
(30)
|
(5)
|
|
| Income from Continuing Operations |
36
|
80
|
90
|
86
|
106
|
12
|
(12)
|
(38)
|
(93)
|
|
| Net Income (Common) |
36
N/A
|
80
+121%
|
90
+13%
|
86
-5%
|
106
+24%
|
12
-89%
|
(12)
N/A
|
(38)
-218%
|
(93)
-146%
|
|
| EPS (Diluted) |
5.84
N/A
|
12.91
+121%
|
14.55
+13%
|
13.89
-5%
|
17.1
+23%
|
1.92
-89%
|
-1.94
N/A
|
-6.15
-217%
|
-15.1
-146%
|
|