Vipul Organics Ltd
BSE:530627
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|
V
|
Vipul Organics Ltd
BSE:530627
|
IN |
|
H
|
Henan Carve Electronics Technology Co Ltd
SZSE:301182
|
CN |
|
Jiangsu Hoperun Software Co Ltd
SZSE:300339
|
CN |
|
A
|
Axita Cotton Ltd
NSE:AXITA
|
IN |
|
J
|
JAG Bhd
KLSE:JAG
|
MY |
|
Shanghai Putailai New Energy Technology Co Ltd
SSE:603659
|
CN |
|
D
|
Danone SA
SWB:BSN
|
FR |
|
Demant A/S
CSE:DEMANT
|
DK |
Income Statement
Earnings Waterfall
Vipul Organics Ltd
Income Statement
Vipul Organics Ltd
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Mar-2012 | 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 | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
203
N/A
|
222
+9%
|
247
+11%
|
254
+3%
|
236
-7%
|
227
-4%
|
232
+2%
|
246
+6%
|
265
+8%
|
288
+9%
|
290
+1%
|
292
+1%
|
331
+13%
|
326
-2%
|
289
-11%
|
214
-26%
|
464
+117%
|
711
+53%
|
922
+30%
|
910
-1%
|
955
+5%
|
1 025
+7%
|
1 187
+16%
|
1 309
+10%
|
1 325
+1%
|
1 317
-1%
|
1 332
+1%
|
1 387
+4%
|
1 444
+4%
|
1 414
-2%
|
1 339
-5%
|
1 322
-1%
|
1 319
0%
|
1 415
+7%
|
1 501
+6%
|
1 520
+1%
|
1 547
+2%
|
1 587
+3%
|
1 628
+3%
|
1 623
0%
|
1 625
+0%
|
1 673
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(180)
|
(189)
|
(212)
|
(217)
|
(202)
|
(183)
|
(187)
|
(200)
|
(232)
|
(242)
|
(242)
|
(244)
|
(290)
|
(283)
|
(238)
|
(154)
|
(328)
|
(498)
|
(669)
|
(607)
|
(623)
|
(658)
|
(811)
|
(842)
|
(852)
|
(839)
|
(859)
|
(897)
|
(939)
|
(919)
|
(931)
|
(850)
|
(847)
|
(920)
|
(1 077)
|
(1 001)
|
(1 004)
|
(1 025)
|
(1 142)
|
(1 044)
|
(1 047)
|
(1 087)
|
|
| Gross Profit |
23
N/A
|
33
+42%
|
35
+6%
|
37
+6%
|
34
-7%
|
44
+29%
|
45
+2%
|
45
+1%
|
34
-26%
|
47
+39%
|
48
+3%
|
48
+0%
|
41
-15%
|
42
+4%
|
51
+21%
|
60
+17%
|
136
+126%
|
213
+56%
|
253
+19%
|
302
+19%
|
332
+10%
|
367
+11%
|
376
+2%
|
467
+24%
|
473
+1%
|
477
+1%
|
473
-1%
|
490
+4%
|
506
+3%
|
496
-2%
|
409
-18%
|
472
+15%
|
472
+0%
|
495
+5%
|
424
-14%
|
519
+22%
|
543
+5%
|
562
+4%
|
486
-13%
|
580
+19%
|
578
0%
|
586
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(22)
|
(24)
|
(26)
|
(18)
|
(33)
|
(34)
|
(34)
|
(21)
|
(33)
|
(34)
|
(34)
|
(24)
|
(26)
|
(36)
|
(42)
|
(96)
|
(148)
|
(183)
|
(236)
|
(262)
|
(290)
|
(269)
|
(360)
|
(368)
|
(376)
|
(366)
|
(382)
|
(412)
|
(421)
|
(355)
|
(426)
|
(421)
|
(435)
|
(364)
|
(450)
|
(467)
|
(480)
|
(399)
|
(491)
|
(485)
|
(487)
|
|
| Selling, General & Administrative |
(11)
|
(2)
|
(3)
|
(3)
|
(16)
|
(3)
|
(3)
|
(3)
|
(19)
|
(4)
|
(4)
|
(4)
|
(22)
|
(4)
|
(33)
|
(10)
|
(22)
|
(36)
|
(145)
|
(49)
|
(52)
|
(53)
|
(200)
|
(59)
|
(63)
|
(66)
|
(67)
|
(72)
|
(78)
|
(82)
|
(275)
|
(92)
|
(91)
|
(96)
|
(285)
|
(100)
|
(107)
|
(111)
|
(321)
|
(112)
|
(107)
|
(112)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(20)
|
(33)
|
(45)
|
(58)
|
(58)
|
(57)
|
(55)
|
(53)
|
(52)
|
(55)
|
(58)
|
(60)
|
(63)
|
(62)
|
(59)
|
(58)
|
(56)
|
(55)
|
(56)
|
(58)
|
(59)
|
(62)
|
(64)
|
(64)
|
|
| Other Operating Expenses |
(0)
|
(18)
|
(20)
|
(22)
|
0
|
(28)
|
(28)
|
(28)
|
0
|
(28)
|
(28)
|
(28)
|
0
|
(19)
|
0
|
(30)
|
(70)
|
(107)
|
(18)
|
(154)
|
(165)
|
(179)
|
(11)
|
(245)
|
(250)
|
(257)
|
(246)
|
(256)
|
(276)
|
(279)
|
(17)
|
(273)
|
(271)
|
(282)
|
(23)
|
(295)
|
(304)
|
(311)
|
(20)
|
(317)
|
(314)
|
(312)
|
|
| Operating Income |
10
N/A
|
11
+11%
|
11
+1%
|
11
N/A
|
16
+45%
|
11
-32%
|
12
+7%
|
12
+3%
|
13
+8%
|
13
+3%
|
14
+7%
|
14
+1%
|
17
+15%
|
17
0%
|
15
-7%
|
18
+18%
|
40
+123%
|
65
+60%
|
70
+8%
|
66
-5%
|
70
+5%
|
77
+10%
|
107
+39%
|
107
0%
|
105
-2%
|
101
-4%
|
107
+6%
|
107
+0%
|
94
-13%
|
74
-21%
|
54
-27%
|
45
-16%
|
51
+11%
|
59
+18%
|
60
+1%
|
69
+14%
|
75
+10%
|
82
+8%
|
87
+6%
|
89
+2%
|
94
+5%
|
98
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(4)
|
(5)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
(2)
|
(4)
|
(5)
|
2
|
(9)
|
(11)
|
(13)
|
(10)
|
(14)
|
(15)
|
(17)
|
(16)
|
(19)
|
(21)
|
(22)
|
(24)
|
(28)
|
(27)
|
(26)
|
(19)
|
(23)
|
(24)
|
(25)
|
(23)
|
(28)
|
(27)
|
(26)
|
|
| 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
|
|
| 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
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
(1)
|
0
|
0
|
1
|
(1)
|
12
|
14
|
15
|
(1)
|
8
|
8
|
7
|
7
|
4
|
2
|
2
|
(2)
|
1
|
1
|
3
|
(0)
|
10
|
11
|
10
|
(0)
|
3
|
3
|
4
|
|
| Pre-Tax Income |
7
N/A
|
7
+3%
|
7
+1%
|
7
-10%
|
8
+17%
|
7
-8%
|
8
+10%
|
9
+9%
|
8
-2%
|
10
+22%
|
11
+11%
|
12
+3%
|
14
+21%
|
13
-4%
|
7
-47%
|
16
+128%
|
37
+132%
|
60
+62%
|
71
+18%
|
69
-3%
|
73
+6%
|
80
+9%
|
96
+20%
|
101
+6%
|
98
-3%
|
91
-8%
|
97
+8%
|
92
-5%
|
75
-19%
|
54
-27%
|
27
-50%
|
19
-30%
|
24
+29%
|
36
+47%
|
46
+29%
|
55
+19%
|
62
+13%
|
67
+8%
|
63
-6%
|
64
+1%
|
70
+10%
|
77
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(10)
|
(17)
|
(23)
|
(22)
|
(22)
|
(24)
|
(27)
|
(28)
|
(28)
|
(26)
|
(28)
|
(28)
|
(23)
|
(16)
|
(9)
|
(6)
|
(6)
|
(10)
|
(13)
|
(15)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(20)
|
|
| Income from Continuing Operations |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
8
|
10
|
9
|
5
|
11
|
26
|
43
|
48
|
46
|
51
|
56
|
69
|
73
|
70
|
64
|
70
|
65
|
52
|
38
|
19
|
13
|
19
|
26
|
33
|
40
|
41
|
47
|
44
|
46
|
53
|
57
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
5
N/A
|
5
+2%
|
5
N/A
|
5
-10%
|
5
+15%
|
5
-13%
|
5
+13%
|
6
+10%
|
6
-2%
|
7
+25%
|
8
+7%
|
8
+1%
|
10
+26%
|
9
-5%
|
5
-45%
|
11
+128%
|
26
+132%
|
43
+62%
|
48
+11%
|
46
-3%
|
50
+9%
|
55
+10%
|
69
+24%
|
73
+7%
|
71
-4%
|
64
-9%
|
70
+8%
|
65
-7%
|
52
-19%
|
38
-27%
|
19
-51%
|
13
-29%
|
19
+41%
|
26
+37%
|
33
+30%
|
40
+19%
|
41
+3%
|
47
+16%
|
44
-6%
|
46
+3%
|
53
+16%
|
57
+7%
|
|
| EPS (Diluted) |
1.15
N/A
|
1.18
+3%
|
1.15
-3%
|
1.04
-10%
|
1.21
+16%
|
0.97
-20%
|
1.13
+16%
|
1.23
+9%
|
1.22
-1%
|
1.54
+26%
|
1.63
+6%
|
1.65
+1%
|
2.1
+27%
|
1.67
-20%
|
0.93
-44%
|
1.2
+29%
|
3.44
+187%
|
5.57
+62%
|
4
-28%
|
4.79
+20%
|
5.22
+9%
|
4.62
-11%
|
5.74
+24%
|
6.13
+7%
|
5.93
-3%
|
5.37
-9%
|
4.59
-15%
|
5.01
+9%
|
4
-20%
|
2.15
-46%
|
1.18
-45%
|
1.02
-14%
|
1.5
+47%
|
1.99
+33%
|
2.08
+5%
|
2.43
+17%
|
2.49
+2%
|
2.89
+16%
|
2.71
-6%
|
3.1
+14%
|
3.38
+9%
|
3.39
+0%
|
|