Phoenix International Ltd
BSE:526481
Income Statement
Earnings Waterfall
Phoenix International Ltd
Income Statement
Phoenix International Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
47
|
44
|
42
|
0
|
47
|
49
|
53
|
0
|
89
|
97
|
102
|
0
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
69
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
172
N/A
|
163
-6%
|
162
-1%
|
171
+6%
|
212
+24%
|
225
+6%
|
231
+3%
|
240
+4%
|
266
+11%
|
309
+16%
|
340
+10%
|
359
+6%
|
292
-19%
|
291
0%
|
315
+8%
|
342
+8%
|
353
+3%
|
362
+3%
|
366
+1%
|
366
+0%
|
368
+1%
|
102
-72%
|
214
+111%
|
324
+51%
|
430
+33%
|
384
-11%
|
335
-13%
|
294
-12%
|
242
-18%
|
223
-8%
|
229
+3%
|
239
+4%
|
270
+13%
|
328
+22%
|
340
+4%
|
339
0%
|
324
-4%
|
299
-8%
|
289
-3%
|
277
-4%
|
274
-1%
|
264
-4%
|
251
-5%
|
246
-2%
|
240
-2%
|
242
+1%
|
256
+6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92)
|
(81)
|
(83)
|
(93)
|
(110)
|
(125)
|
(133)
|
(127)
|
(131)
|
(130)
|
(130)
|
(135)
|
(141)
|
(132)
|
(150)
|
(151)
|
(178)
|
(182)
|
(180)
|
(202)
|
(175)
|
(43)
|
(93)
|
(147)
|
(242)
|
(209)
|
(165)
|
(133)
|
(51)
|
(52)
|
(70)
|
(80)
|
(97)
|
(132)
|
(154)
|
(151)
|
(152)
|
(132)
|
(101)
|
(99)
|
(82)
|
(69)
|
(66)
|
(49)
|
(53)
|
(50)
|
(68)
|
|
| Gross Profit |
80
N/A
|
82
+2%
|
79
-4%
|
78
-1%
|
102
+31%
|
100
-2%
|
98
-2%
|
113
+16%
|
135
+20%
|
179
+32%
|
210
+18%
|
224
+7%
|
151
-33%
|
159
+5%
|
165
+4%
|
191
+16%
|
176
-8%
|
181
+3%
|
186
+3%
|
165
-12%
|
194
+18%
|
59
-70%
|
121
+106%
|
177
+46%
|
187
+6%
|
176
-6%
|
170
-3%
|
160
-6%
|
191
+19%
|
171
-11%
|
159
-7%
|
159
-1%
|
173
+9%
|
196
+14%
|
186
-5%
|
188
+1%
|
172
-8%
|
166
-3%
|
188
+13%
|
179
-5%
|
192
+8%
|
195
+1%
|
185
-5%
|
197
+7%
|
187
-5%
|
192
+2%
|
187
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(45)
|
(49)
|
(61)
|
(65)
|
(74)
|
(80)
|
(81)
|
(63)
|
(70)
|
(62)
|
(63)
|
(68)
|
(76)
|
(82)
|
(103)
|
(71)
|
(105)
|
(114)
|
(91)
|
(120)
|
(32)
|
(64)
|
(92)
|
(80)
|
(67)
|
(45)
|
(38)
|
(70)
|
(65)
|
(71)
|
(67)
|
(76)
|
(85)
|
(81)
|
(85)
|
(82)
|
(78)
|
(97)
|
(93)
|
(92)
|
(93)
|
(82)
|
(91)
|
(87)
|
(93)
|
(87)
|
|
| Selling, General & Administrative |
(22)
|
(11)
|
(12)
|
(11)
|
(43)
|
(11)
|
(12)
|
(14)
|
(35)
|
(17)
|
(17)
|
(21)
|
(38)
|
(31)
|
(31)
|
(29)
|
(41)
|
(29)
|
(31)
|
(31)
|
(28)
|
(3)
|
(5)
|
(9)
|
(14)
|
(15)
|
(17)
|
(17)
|
(12)
|
(11)
|
(9)
|
(8)
|
(13)
|
(15)
|
(14)
|
(16)
|
(15)
|
(13)
|
(16)
|
(18)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(22)
|
(21)
|
|
| Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(15)
|
(22)
|
(25)
|
(28)
|
(28)
|
(22)
|
(22)
|
(20)
|
(22)
|
(22)
|
(23)
|
(26)
|
(28)
|
(23)
|
(24)
|
(21)
|
(19)
|
(24)
|
(9)
|
(18)
|
(26)
|
(35)
|
(35)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(40)
|
(41)
|
(42)
|
(40)
|
(36)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
|
| Other Operating Expenses |
0
|
(19)
|
(23)
|
(35)
|
0
|
(38)
|
(40)
|
(38)
|
(6)
|
(31)
|
(26)
|
(20)
|
(8)
|
(23)
|
(25)
|
(46)
|
(8)
|
(52)
|
(62)
|
(41)
|
(69)
|
(20)
|
(42)
|
(57)
|
(31)
|
(17)
|
7
|
14
|
(23)
|
(19)
|
(26)
|
(24)
|
(23)
|
(29)
|
(25)
|
(28)
|
(31)
|
(31)
|
(47)
|
(39)
|
(36)
|
(36)
|
(26)
|
(37)
|
(33)
|
(34)
|
(30)
|
|
| Operating Income |
43
N/A
|
37
-13%
|
30
-19%
|
18
-41%
|
37
+111%
|
27
-29%
|
18
-33%
|
32
+81%
|
72
+126%
|
109
+51%
|
148
+36%
|
161
+9%
|
83
-48%
|
82
-1%
|
83
+1%
|
88
+6%
|
104
+19%
|
76
-27%
|
73
-4%
|
74
+1%
|
74
+0%
|
27
-64%
|
57
+111%
|
85
+49%
|
107
+27%
|
108
+1%
|
125
+16%
|
122
-3%
|
121
-1%
|
106
-13%
|
88
-17%
|
92
+4%
|
97
+6%
|
112
+15%
|
105
-6%
|
103
-2%
|
90
-12%
|
88
-2%
|
90
+2%
|
85
-5%
|
101
+18%
|
102
+2%
|
103
+1%
|
106
+3%
|
101
-5%
|
99
-2%
|
100
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(50)
|
(47)
|
(44)
|
(42)
|
(35)
|
(47)
|
(49)
|
(53)
|
(77)
|
(89)
|
(97)
|
(102)
|
(77)
|
(76)
|
(75)
|
(74)
|
(91)
|
(72)
|
(71)
|
(69)
|
(70)
|
(23)
|
(46)
|
(74)
|
(93)
|
(96)
|
(103)
|
(95)
|
(107)
|
(107)
|
(100)
|
(102)
|
(86)
|
(84)
|
(78)
|
(74)
|
(69)
|
(67)
|
(69)
|
(69)
|
(70)
|
(69)
|
(69)
|
(67)
|
(66)
|
(63)
|
(59)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
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
|
|
| Total Other Income |
15
|
14
|
18
|
29
|
7
|
30
|
41
|
36
|
18
|
(5)
|
(35)
|
(45)
|
6
|
7
|
7
|
(1)
|
8
|
8
|
8
|
8
|
8
|
8
|
15
|
23
|
30
|
31
|
24
|
16
|
10
|
8
|
8
|
9
|
1
|
(1)
|
(0)
|
(1)
|
7
|
7
|
6
|
8
|
3
|
3
|
3
|
4
|
4
|
5
|
7
|
|
| Pre-Tax Income |
8
N/A
|
4
-48%
|
4
N/A
|
5
+12%
|
9
+89%
|
9
+1%
|
9
+3%
|
15
+63%
|
14
-9%
|
15
+8%
|
16
+8%
|
14
-12%
|
13
-11%
|
13
+4%
|
15
+14%
|
13
-15%
|
14
+8%
|
12
-13%
|
11
-12%
|
13
+21%
|
11
-11%
|
12
+4%
|
26
+119%
|
34
+29%
|
44
+32%
|
42
-4%
|
46
+10%
|
43
-7%
|
25
-43%
|
7
-72%
|
(4)
N/A
|
(1)
+70%
|
11
N/A
|
26
+129%
|
27
+2%
|
28
+5%
|
28
-1%
|
28
+0%
|
28
-1%
|
25
-11%
|
34
+39%
|
37
+8%
|
38
+2%
|
43
+14%
|
39
-10%
|
41
+6%
|
48
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(8)
|
(16)
|
(13)
|
(13)
|
(17)
|
(10)
|
(17)
|
(14)
|
(4)
|
(6)
|
8
|
5
|
5
|
4
|
(6)
|
(6)
|
(8)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(22)
|
(24)
|
(16)
|
|
| Income from Continuing Operations |
7
|
4
|
4
|
4
|
7
|
7
|
8
|
11
|
11
|
12
|
12
|
12
|
9
|
10
|
12
|
9
|
10
|
8
|
6
|
8
|
6
|
9
|
18
|
18
|
31
|
29
|
29
|
33
|
8
|
(7)
|
(8)
|
(7)
|
19
|
31
|
31
|
32
|
22
|
22
|
20
|
17
|
24
|
26
|
26
|
30
|
17
|
17
|
32
|
|
| Net Income (Common) |
7
N/A
|
4
-50%
|
4
+3%
|
4
+6%
|
7
+95%
|
7
N/A
|
8
+4%
|
11
+47%
|
11
-4%
|
12
+6%
|
12
+3%
|
12
+1%
|
9
-22%
|
10
+3%
|
12
+20%
|
9
-27%
|
10
+15%
|
8
-19%
|
6
-19%
|
8
+33%
|
6
-25%
|
9
+34%
|
18
+105%
|
18
+2%
|
31
+73%
|
29
-5%
|
29
-2%
|
33
+14%
|
8
-75%
|
(7)
N/A
|
(8)
-16%
|
(7)
+10%
|
19
N/A
|
31
+63%
|
31
+0%
|
32
+3%
|
22
-34%
|
22
+3%
|
20
-10%
|
17
-12%
|
24
+36%
|
26
+8%
|
26
+2%
|
30
+14%
|
17
-43%
|
17
+2%
|
32
+84%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.23
-44%
|
0.18
-22%
|
0.23
+28%
|
0.44
+91%
|
0.45
+2%
|
0.45
N/A
|
0.69
+53%
|
0.65
-6%
|
0.69
+6%
|
0.68
-1%
|
0.72
+6%
|
0.56
-22%
|
0.58
+4%
|
0.7
+21%
|
0.51
-27%
|
0.58
+14%
|
0.48
-17%
|
0.38
-21%
|
0.51
+34%
|
0.38
-25%
|
0.51
+34%
|
1.05
+106%
|
1.06
+1%
|
1.84
+74%
|
1.69
-8%
|
1.71
+1%
|
1.72
+1%
|
0.48
-72%
|
-0.39
N/A
|
-0.45
-15%
|
-0.41
+9%
|
1.14
N/A
|
1.74
+53%
|
1.81
+4%
|
1.89
+4%
|
1.28
-32%
|
1.32
+3%
|
1.2
-9%
|
1.07
-11%
|
1.42
+33%
|
1.54
+8%
|
1.56
+1%
|
1.77
+13%
|
0.98
-45%
|
1.02
+4%
|
1.92
+88%
|
|