SVC Industries Ltd
BSE:524488
Income Statement
Earnings Waterfall
SVC Industries Ltd
Income Statement
SVC Industries Ltd
| 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 | ||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+83%
|
1
+46%
|
2
+31%
|
1
-29%
|
2
+57%
|
3
+55%
|
4
+40%
|
5
+45%
|
6
+13%
|
6
+1%
|
6
-9%
|
4
-20%
|
4
-18%
|
3
-13%
|
2
-26%
|
2
-23%
|
2
+15%
|
2
+16%
|
4
+45%
|
4
+16%
|
5
+17%
|
12
+150%
|
13
+6%
|
13
+4%
|
38
+187%
|
50
+31%
|
50
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(6)
|
(6)
|
(6)
|
(29)
|
(41)
|
(41)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
5
+151%
|
7
+40%
|
7
+11%
|
9
+20%
|
9
+2%
|
9
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(32)
|
(47)
|
(60)
|
(54)
|
(45)
|
(37)
|
(33)
|
(31)
|
(30)
|
(32)
|
(30)
|
(32)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(28)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(32)
|
(35)
|
(36)
|
(36)
|
(36)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(10)
|
(20)
|
(29)
|
(37)
|
(33)
|
(28)
|
(23)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
(3)
|
(9)
|
(12)
|
(14)
|
(13)
|
(9)
|
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(11)
|
(13)
|
(12)
|
(11)
|
|
| Operating Income |
(15)
N/A
|
(32)
-119%
|
(47)
-47%
|
(59)
-25%
|
(53)
+10%
|
(44)
+18%
|
(36)
+18%
|
(32)
+10%
|
(30)
+8%
|
(28)
+6%
|
(28)
-1%
|
(25)
+11%
|
(26)
-4%
|
(27)
-4%
|
(26)
+3%
|
(26)
+1%
|
(27)
-3%
|
(26)
+4%
|
(25)
+1%
|
(24)
+3%
|
(25)
-1%
|
(25)
+1%
|
(24)
+2%
|
(24)
+2%
|
(24)
-3%
|
(24)
+1%
|
(25)
-2%
|
(27)
-11%
|
(28)
-1%
|
(27)
+1%
|
(27)
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
7
|
18
|
18
|
(323)
|
(327)
|
(338)
|
(338)
|
3
|
1
|
0
|
0
|
(23)
|
(23)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
14
|
14
|
14
|
12
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
(14)
-82%
|
(29)
-108%
|
(382)
-1 218%
|
(380)
+0%
|
(381)
0%
|
(373)
+2%
|
(29)
+92%
|
(29)
+2%
|
(27)
+6%
|
(27)
0%
|
(48)
-77%
|
(49)
-1%
|
(50)
-2%
|
(49)
+2%
|
(27)
+46%
|
(27)
0%
|
(26)
+4%
|
(25)
+2%
|
(25)
+1%
|
(25)
+1%
|
(25)
+0%
|
(24)
+2%
|
(22)
+9%
|
(10)
+53%
|
(10)
+2%
|
(11)
-7%
|
(16)
-46%
|
(28)
-80%
|
(28)
+1%
|
(27)
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
|
| Income from Continuing Operations |
(8)
|
(14)
|
(29)
|
(382)
|
(380)
|
(381)
|
(373)
|
(29)
|
(29)
|
(27)
|
(27)
|
(48)
|
(49)
|
(50)
|
(49)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(22)
|
(10)
|
(10)
|
(11)
|
(16)
|
(28)
|
(28)
|
(27)
|
|
| Net Income (Common) |
(8)
N/A
|
(14)
-82%
|
(29)
-108%
|
(382)
-1 218%
|
(380)
+0%
|
(381)
0%
|
(373)
+2%
|
(29)
+92%
|
(29)
+2%
|
(27)
+6%
|
(27)
0%
|
(48)
-77%
|
(49)
-1%
|
(50)
-2%
|
(49)
+2%
|
(27)
+46%
|
(27)
0%
|
(26)
+4%
|
(25)
+2%
|
(25)
+1%
|
(25)
+1%
|
(25)
+0%
|
(24)
+2%
|
(22)
+9%
|
(10)
+53%
|
(10)
+2%
|
(11)
-8%
|
(16)
-44%
|
(28)
-81%
|
(28)
+1%
|
(27)
+3%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.18
-100%
|
-2.36
-1 211%
|
-2.34
+1%
|
-2.35
0%
|
-2.52
-7%
|
-0.18
+93%
|
-0.18
N/A
|
-0.17
+6%
|
-0.17
N/A
|
-0.3
-76%
|
-0.32
-7%
|
-0.3
+6%
|
-0.29
+3%
|
-0.16
+45%
|
-0.16
N/A
|
-0.16
N/A
|
-0.16
N/A
|
-0.15
+6%
|
-0.16
-7%
|
-0.16
N/A
|
-0.16
N/A
|
-0.14
+12%
|
-0.06
+57%
|
-0.05
+17%
|
-0.06
-20%
|
-0.1
-67%
|
-0.17
-70%
|
-0.17
N/A
|
-0.16
+6%
|
|