National Plywood Industries Ltd
BSE:516062
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N
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National Plywood Industries Ltd
BSE:516062
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IN |
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Income Statement
Earnings Waterfall
National Plywood Industries Ltd
Income Statement
National Plywood Industries Ltd
| Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
422
N/A
|
421
0%
|
368
-13%
|
369
+0%
|
398
+8%
|
453
+14%
|
486
+7%
|
405
-17%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(348)
|
(336)
|
(288)
|
(289)
|
(313)
|
(369)
|
(409)
|
(344)
|
|
| Gross Profit |
73
N/A
|
85
+16%
|
80
-7%
|
80
+0%
|
86
+7%
|
84
-2%
|
77
-9%
|
61
-20%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(88)
|
(82)
|
(80)
|
(78)
|
(87)
|
(84)
|
(101)
|
(98)
|
|
| Selling, General & Administrative |
(32)
|
(27)
|
(21)
|
(18)
|
(17)
|
(17)
|
(27)
|
(28)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(51)
|
(49)
|
(54)
|
(54)
|
(67)
|
(63)
|
(71)
|
(68)
|
|
| Operating Income |
(15)
N/A
|
3
N/A
|
(1)
N/A
|
2
N/A
|
(2)
N/A
|
(0)
+89%
|
(24)
-12 794%
|
(37)
-54%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(3)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
22
|
20
|
23
|
23
|
13
|
13
|
22
|
23
|
|
| Pre-Tax Income |
4
N/A
|
23
+423%
|
21
-9%
|
24
+13%
|
9
-60%
|
11
+17%
|
(5)
N/A
|
(17)
-261%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
23
|
21
|
24
|
7
|
9
|
(7)
|
(19)
|
|
| Net Income (Common) |
4
N/A
|
23
+423%
|
21
-9%
|
24
+13%
|
7
-69%
|
9
+23%
|
(7)
N/A
|
(19)
-176%
|
|
| EPS (Diluted) |
0.74
N/A
|
3.86
+422%
|
0.84
-78%
|
0.95
+13%
|
0.45
-53%
|
0.34
-24%
|
-0.28
N/A
|
-0.76
-171%
|
|