Decipher Labs Ltd
BSE:524752
Income Statement
Earnings Waterfall
Decipher Labs Ltd
Income Statement
Decipher Labs Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
653
N/A
|
645
-1%
|
617
-4%
|
591
-4%
|
456
-23%
|
74
-84%
|
133
+79%
|
191
+44%
|
226
+18%
|
181
-20%
|
165
-9%
|
140
-16%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(73)
|
(77)
|
(77)
|
(76)
|
(5)
|
(3)
|
0
|
(4)
|
(7)
|
(10)
|
(10)
|
(9)
|
|
| Gross Profit |
580
N/A
|
569
-2%
|
540
-5%
|
515
-5%
|
451
-13%
|
71
-84%
|
0
N/A
|
128
N/A
|
219
+71%
|
112
-49%
|
155
+38%
|
131
-16%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(528)
|
(535)
|
(531)
|
(540)
|
(538)
|
(59)
|
(136)
|
(197)
|
(296)
|
(294)
|
(264)
|
(238)
|
|
| Selling, General & Administrative |
(475)
|
(467)
|
(465)
|
(461)
|
(412)
|
(51)
|
(118)
|
(176)
|
(214)
|
(210)
|
(184)
|
(161)
|
|
| Depreciation & Amortization |
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(45)
|
(61)
|
(59)
|
(74)
|
(122)
|
(7)
|
(15)
|
(17)
|
(78)
|
(79)
|
(75)
|
(72)
|
|
| Operating Income |
52
N/A
|
34
-34%
|
10
-71%
|
(25)
N/A
|
(88)
-258%
|
12
N/A
|
(2)
N/A
|
(10)
-303%
|
(77)
-669%
|
(123)
-60%
|
(109)
+12%
|
(107)
+2%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
77
|
144
|
170
|
74
|
74
|
2
|
3
|
4
|
13
|
12
|
11
|
9
|
|
| Pre-Tax Income |
124
N/A
|
173
+40%
|
175
+1%
|
22
-87%
|
(42)
N/A
|
14
N/A
|
0
-98%
|
(6)
N/A
|
(64)
-1 053%
|
(112)
-75%
|
(98)
+12%
|
(98)
+1%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(10)
|
(7)
|
(11)
|
(9)
|
15
|
(4)
|
(4)
|
(4)
|
13
|
17
|
17
|
17
|
|
| Income from Continuing Operations |
114
|
166
|
163
|
13
|
(27)
|
9
|
(4)
|
(10)
|
(51)
|
(95)
|
(81)
|
(81)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
114
N/A
|
166
+46%
|
163
-2%
|
13
-92%
|
(27)
N/A
|
9
N/A
|
(4)
N/A
|
(10)
-155%
|
(51)
-422%
|
(95)
-86%
|
(81)
+14%
|
(81)
+1%
|
|
| EPS (Diluted) |
11.27
N/A
|
16.46
+46%
|
16.17
-2%
|
1.28
-92%
|
-2.66
N/A
|
0.94
N/A
|
-0.37
N/A
|
-0.96
-159%
|
-5.03
-424%
|
-9.35
-86%
|
-8.08
+14%
|
-7.91
+2%
|
|