Mitshi India Ltd
BSE:523782
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Mitshi India Ltd
BSE:523782
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IN |
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Income Statement
Earnings Waterfall
Mitshi India Ltd
Income Statement
Mitshi India 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
69
N/A
|
39
-44%
|
39
+1%
|
60
+53%
|
77
+29%
|
127
+65%
|
203
+60%
|
207
+2%
|
202
-2%
|
157
-22%
|
86
-45%
|
65
-24%
|
46
-30%
|
40
-13%
|
33
-17%
|
34
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(65)
|
(41)
|
(41)
|
(64)
|
(80)
|
(125)
|
(191)
|
(192)
|
(193)
|
(153)
|
(92)
|
(71)
|
(43)
|
(37)
|
(31)
|
(31)
|
|
| Gross Profit |
4
N/A
|
(2)
N/A
|
(2)
+1%
|
(4)
-105%
|
(3)
+43%
|
2
N/A
|
12
+504%
|
15
+26%
|
9
-39%
|
4
-60%
|
(6)
N/A
|
(6)
-6%
|
3
N/A
|
3
+6%
|
2
-17%
|
4
+52%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
8
|
9
|
(7)
|
(7)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
10
|
10
|
(6)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
0
N/A
|
(6)
N/A
|
(7)
-4%
|
(10)
-45%
|
(7)
+24%
|
(3)
+65%
|
20
N/A
|
23
+17%
|
2
-94%
|
(3)
N/A
|
(11)
-220%
|
(11)
+1%
|
0
N/A
|
0
+338%
|
0
-13%
|
0
-33%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
0
N/A
|
(6)
N/A
|
(7)
-4%
|
(9)
-45%
|
7
N/A
|
12
+69%
|
20
+73%
|
23
+17%
|
2
-93%
|
(3)
N/A
|
(11)
-220%
|
(11)
+1%
|
1
N/A
|
1
+74%
|
0
-52%
|
0
-33%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
0
|
2
|
2
|
(2)
|
(3)
|
(5)
|
(5)
|
(0)
|
1
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
0
|
(5)
|
(5)
|
(8)
|
5
|
9
|
15
|
18
|
1
|
(3)
|
(8)
|
(8)
|
0
|
1
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(5)
N/A
|
(5)
-6%
|
(8)
-58%
|
5
N/A
|
9
+70%
|
15
+74%
|
18
+22%
|
1
-93%
|
(3)
N/A
|
(8)
-215%
|
(8)
+1%
|
0
N/A
|
1
+107%
|
0
-60%
|
0
-36%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.52
N/A
|
-0.56
-8%
|
-0.88
-57%
|
0.57
N/A
|
0.97
+70%
|
1.69
+74%
|
1.94
+15%
|
0.14
-93%
|
-0.29
N/A
|
-1.19
-310%
|
-0.96
+19%
|
0.04
N/A
|
0.1
+150%
|
0.04
-60%
|
0.02
-50%
|
|