Cranex Ltd
BSE:522001
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Cranex Ltd
BSE:522001
|
IN |
Income Statement
Earnings Waterfall
Cranex Ltd
Income Statement
Cranex Ltd
| 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 |
0
|
0
|
0
|
8
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
366
N/A
|
379
+4%
|
372
-2%
|
414
+11%
|
420
+2%
|
494
+18%
|
570
+15%
|
621
+9%
|
621
0%
|
605
-3%
|
543
-10%
|
515
-5%
|
516
+0%
|
517
+0%
|
519
+0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(217)
|
(230)
|
(244)
|
(257)
|
(265)
|
(308)
|
(367)
|
(434)
|
(421)
|
(408)
|
(345)
|
(306)
|
(312)
|
(314)
|
(317)
|
|
| Gross Profit |
149
N/A
|
150
+0%
|
128
-15%
|
157
+23%
|
155
-1%
|
186
+20%
|
204
+9%
|
188
-8%
|
200
+6%
|
197
-2%
|
198
+1%
|
210
+6%
|
204
-3%
|
203
0%
|
202
-1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(130)
|
(131)
|
(110)
|
(137)
|
(138)
|
(163)
|
(180)
|
(162)
|
(168)
|
(166)
|
(165)
|
(172)
|
(166)
|
(165)
|
(162)
|
|
| Selling, General & Administrative |
(42)
|
(42)
|
(45)
|
(53)
|
(52)
|
(52)
|
(50)
|
(45)
|
(47)
|
(50)
|
(54)
|
(57)
|
(59)
|
(62)
|
(63)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(85)
|
(86)
|
(61)
|
(81)
|
(83)
|
(108)
|
(127)
|
(114)
|
(118)
|
(113)
|
(107)
|
(112)
|
(104)
|
(100)
|
(96)
|
|
| Operating Income |
19
N/A
|
18
-3%
|
18
-2%
|
19
+10%
|
17
-12%
|
23
+33%
|
24
+3%
|
26
+10%
|
31
+21%
|
31
-2%
|
33
+9%
|
38
+13%
|
37
-2%
|
38
+2%
|
40
+5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(13)
|
(14)
|
(15)
|
(9)
|
(13)
|
(13)
|
(14)
|
(10)
|
(17)
|
(17)
|
(16)
|
(12)
|
(16)
|
(16)
|
(16)
|
|
| Total Other Income |
3
|
3
|
5
|
1
|
8
|
8
|
8
|
6
|
8
|
8
|
7
|
(1)
|
4
|
4
|
5
|
|
| Pre-Tax Income |
8
N/A
|
7
-11%
|
7
+4%
|
12
+63%
|
13
+5%
|
18
+42%
|
18
+0%
|
21
+20%
|
22
+4%
|
22
-2%
|
24
+9%
|
25
+5%
|
26
+2%
|
26
+2%
|
29
+9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(9)
|
(9)
|
(6)
|
(7)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
6
|
4
|
4
|
6
|
6
|
9
|
9
|
15
|
16
|
19
|
19
|
19
|
20
|
20
|
22
|
|
| Net Income (Common) |
6
N/A
|
4
-30%
|
4
-7%
|
6
+40%
|
6
+7%
|
9
+50%
|
9
+5%
|
15
+59%
|
16
+5%
|
19
+19%
|
19
0%
|
19
+4%
|
20
+2%
|
20
-2%
|
22
+12%
|
|
| EPS (Diluted) |
1.03
N/A
|
0.72
-30%
|
0.67
-7%
|
0.94
+40%
|
1.02
+9%
|
1.5
+47%
|
1.57
+5%
|
2.5
+59%
|
2.61
+4%
|
3.11
+19%
|
3.1
0%
|
2.35
-24%
|
2.27
-3%
|
2.97
+31%
|
3.3
+11%
|
|