Odyssey Technologies Ltd
BSE:530175
Income Statement
Earnings Waterfall
Odyssey Technologies Ltd
Income Statement
Odyssey Technologies Ltd
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
102
N/A
|
107
+5%
|
105
-2%
|
100
-4%
|
104
+4%
|
105
+1%
|
110
+5%
|
111
+1%
|
119
+7%
|
131
+10%
|
138
+5%
|
134
-3%
|
137
+2%
|
127
-7%
|
128
+1%
|
137
+7%
|
136
-1%
|
148
+9%
|
153
+3%
|
163
+7%
|
176
+8%
|
180
+2%
|
209
+16%
|
203
-3%
|
166
-18%
|
211
+27%
|
217
+3%
|
228
+5%
|
227
0%
|
237
+5%
|
212
-11%
|
214
+1%
|
242
+13%
|
238
-2%
|
244
+2%
|
250
+2%
|
263
+5%
|
280
+6%
|
281
+0%
|
291
+3%
|
273
-6%
|
264
-3%
|
275
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(8)
|
(6)
|
(2)
|
(3)
|
(5)
|
(11)
|
(11)
|
(8)
|
(14)
|
(17)
|
(17)
|
(17)
|
(9)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
98
N/A
|
103
+4%
|
100
-2%
|
96
-4%
|
100
+4%
|
101
+1%
|
106
+5%
|
107
+1%
|
113
+6%
|
123
+9%
|
128
+4%
|
126
-1%
|
130
+3%
|
125
-4%
|
125
+0%
|
132
+6%
|
125
-5%
|
137
+9%
|
145
+5%
|
150
+3%
|
160
+7%
|
164
+2%
|
193
+18%
|
194
+1%
|
166
-15%
|
211
+27%
|
217
+3%
|
227
+5%
|
227
0%
|
237
+5%
|
212
-11%
|
214
+1%
|
242
+13%
|
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63)
|
(66)
|
(67)
|
(66)
|
(68)
|
(68)
|
(71)
|
(75)
|
(78)
|
(85)
|
(90)
|
(94)
|
(94)
|
(94)
|
(95)
|
(96)
|
(115)
|
(129)
|
(135)
|
(148)
|
(155)
|
(168)
|
(207)
|
(206)
|
(147)
|
(182)
|
(157)
|
(165)
|
(172)
|
(187)
|
(193)
|
(199)
|
(203)
|
(207)
|
(213)
|
(219)
|
(224)
|
(231)
|
(234)
|
(239)
|
(242)
|
(242)
|
(244)
|
|
| Selling, General & Administrative |
(48)
|
(49)
|
(50)
|
(49)
|
(49)
|
(49)
|
(50)
|
(53)
|
(55)
|
(62)
|
(67)
|
(70)
|
(68)
|
(69)
|
(70)
|
(72)
|
(78)
|
(82)
|
(87)
|
(90)
|
(92)
|
(92)
|
(113)
|
(114)
|
(95)
|
(119)
|
(106)
|
(114)
|
(121)
|
(135)
|
(143)
|
(148)
|
(153)
|
(156)
|
(163)
|
(169)
|
(176)
|
(182)
|
(185)
|
(189)
|
(193)
|
(191)
|
(194)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(21)
|
(28)
|
(29)
|
(37)
|
(41)
|
(56)
|
(71)
|
(70)
|
(36)
|
(44)
|
(34)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(28)
|
(27)
|
(26)
|
(24)
|
(23)
|
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
|
| Other Operating Expenses |
(13)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(20)
|
(22)
|
(21)
|
(16)
|
(19)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(30)
|
(29)
|
(32)
|
(32)
|
|
| Operating Income |
35
N/A
|
37
+4%
|
33
-9%
|
31
-8%
|
32
+6%
|
32
0%
|
35
+9%
|
32
-8%
|
35
+10%
|
38
+6%
|
38
+1%
|
32
-15%
|
36
+11%
|
31
-13%
|
30
-3%
|
37
+21%
|
11
-71%
|
9
-19%
|
9
+6%
|
2
-83%
|
5
+231%
|
(5)
N/A
|
(14)
-207%
|
(12)
+16%
|
19
N/A
|
29
+52%
|
60
+106%
|
63
+5%
|
55
-12%
|
50
-10%
|
18
-63%
|
15
-19%
|
39
+157%
|
32
-18%
|
31
-1%
|
31
-2%
|
39
+27%
|
50
+28%
|
47
-5%
|
52
+9%
|
30
-41%
|
22
-28%
|
30
+40%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| 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
|
|
| Gain/Loss on Disposition of Assets |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
4
|
5
|
6
|
7
|
7
|
7
|
6
|
6
|
5
|
5
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
8
|
9
|
11
|
10
|
8
|
9
|
7
|
8
|
9
|
11
|
12
|
15
|
17
|
19
|
20
|
21
|
20
|
22
|
25
|
26
|
26
|
29
|
29
|
|
| Pre-Tax Income |
38
N/A
|
40
+5%
|
37
-7%
|
35
-7%
|
38
+10%
|
39
+1%
|
41
+7%
|
38
-8%
|
39
+2%
|
39
+0%
|
37
-5%
|
30
-18%
|
33
+9%
|
29
-12%
|
29
-1%
|
36
+23%
|
10
-71%
|
9
-15%
|
10
+12%
|
4
-63%
|
8
+125%
|
(1)
N/A
|
(8)
-1 093%
|
(6)
+23%
|
24
N/A
|
35
+49%
|
66
+87%
|
70
+7%
|
64
-9%
|
60
-5%
|
31
-49%
|
30
-2%
|
57
+89%
|
51
-11%
|
51
+2%
|
51
+0%
|
60
+16%
|
72
+21%
|
72
0%
|
78
+8%
|
58
-25%
|
51
-12%
|
59
+16%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(10)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(9)
|
(9)
|
(8)
|
(8)
|
(10)
|
(4)
|
(5)
|
(5)
|
(2)
|
(4)
|
(0)
|
1
|
1
|
(4)
|
(7)
|
(15)
|
(18)
|
(18)
|
(17)
|
(8)
|
(8)
|
(13)
|
(11)
|
(12)
|
(11)
|
(15)
|
(18)
|
(18)
|
(20)
|
(15)
|
(13)
|
(15)
|
|
| Income from Continuing Operations |
29
|
30
|
25
|
23
|
26
|
26
|
28
|
25
|
26
|
26
|
25
|
21
|
24
|
21
|
21
|
26
|
6
|
4
|
5
|
1
|
5
|
(1)
|
(8)
|
(5)
|
19
|
28
|
51
|
52
|
46
|
44
|
22
|
21
|
44
|
39
|
40
|
40
|
44
|
54
|
54
|
58
|
43
|
38
|
44
|
|
| Net Income (Common) |
29
N/A
|
30
+2%
|
25
-17%
|
23
-6%
|
26
+11%
|
26
+1%
|
28
+7%
|
25
-8%
|
26
+2%
|
26
+1%
|
25
-3%
|
21
-16%
|
24
+13%
|
21
-12%
|
21
0%
|
26
+23%
|
6
-75%
|
4
-36%
|
5
+20%
|
1
-75%
|
5
+273%
|
(1)
N/A
|
(8)
-719%
|
(5)
+36%
|
19
N/A
|
28
+43%
|
51
+84%
|
52
+3%
|
46
-12%
|
44
-5%
|
22
-49%
|
21
-4%
|
44
+103%
|
39
-10%
|
40
+1%
|
40
+1%
|
44
+11%
|
54
+21%
|
54
+0%
|
58
+8%
|
43
-26%
|
38
-12%
|
44
+16%
|
|
| EPS (Diluted) |
3.28
N/A
|
3.33
+2%
|
2.78
-17%
|
2.6
-6%
|
2.89
+11%
|
2.92
+1%
|
3.12
+7%
|
2.88
-8%
|
2.93
+2%
|
2.96
+1%
|
2.88
-3%
|
2.4
-17%
|
2.72
+13%
|
2.29
-16%
|
2.39
+4%
|
2.93
+23%
|
0.58
-80%
|
0.25
-57%
|
0.55
+120%
|
0.07
-87%
|
0.29
+314%
|
-0.05
N/A
|
-0.48
-860%
|
-0.31
+35%
|
1.23
N/A
|
1.77
+44%
|
3.24
+83%
|
3.26
+1%
|
2.89
-11%
|
2.67
-8%
|
1.4
-48%
|
1.37
-2%
|
2.74
+100%
|
2.26
-18%
|
2.58
+14%
|
2.52
-2%
|
2.78
+10%
|
3.34
+20%
|
3.42
+2%
|
3.87
+13%
|
2.72
-30%
|
2.39
-12%
|
2.77
+16%
|
|