Cybele Industries Ltd
BSE:531472
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Cybele Industries Ltd
BSE:531472
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IN |
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Income Statement
Earnings Waterfall
Cybele Industries Ltd
Income Statement
Cybele Industries Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
367
N/A
|
315
-14%
|
362
+15%
|
371
+3%
|
118
-68%
|
92
-22%
|
204
+122%
|
211
+3%
|
290
+37%
|
385
+33%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(276)
|
(231)
|
(269)
|
(276)
|
(138)
|
(118)
|
(235)
|
(246)
|
(278)
|
(368)
|
|
| Gross Profit |
91
N/A
|
83
-8%
|
92
+11%
|
95
+3%
|
(20)
N/A
|
(26)
-29%
|
(30)
-16%
|
(35)
-15%
|
13
N/A
|
16
+32%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(82)
|
(85)
|
(91)
|
(98)
|
(45)
|
(43)
|
(92)
|
(88)
|
(103)
|
(102)
|
|
| Selling, General & Administrative |
(47)
|
(50)
|
(54)
|
(59)
|
(27)
|
(21)
|
(64)
|
(59)
|
(68)
|
(73)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
0
|
|
| Other Operating Expenses |
(27)
|
(27)
|
(28)
|
(31)
|
(14)
|
(18)
|
(24)
|
(22)
|
(27)
|
(29)
|
|
| Operating Income |
9
N/A
|
(2)
N/A
|
2
N/A
|
(3)
N/A
|
(66)
-2 073%
|
(69)
-6%
|
(123)
-77%
|
(123)
0%
|
(90)
+27%
|
(86)
+5%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(10)
|
(11)
|
(6)
|
(5)
|
(13)
|
(14)
|
(16)
|
(18)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
6
|
6
|
5
|
2
|
1
|
2
|
100
|
196
|
271
|
|
| Pre-Tax Income |
4
N/A
|
(5)
N/A
|
(3)
+48%
|
(10)
-276%
|
(70)
-621%
|
(74)
-6%
|
(133)
-81%
|
(37)
+72%
|
90
N/A
|
168
+87%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
(6)
|
(3)
|
(11)
|
(70)
|
(74)
|
(136)
|
(39)
|
88
|
166
|
|
| Net Income (Common) |
3
N/A
|
(6)
N/A
|
(3)
+39%
|
(11)
-227%
|
(70)
-519%
|
(74)
-6%
|
(136)
-83%
|
(39)
+71%
|
88
N/A
|
166
+89%
|
|
| EPS (Diluted) |
0.3
N/A
|
-0.52
N/A
|
-0.32
+38%
|
-1.05
-228%
|
-6.57
-526%
|
-6.96
-6%
|
-12.72
-83%
|
-3.65
+71%
|
8.21
N/A
|
15.51
+89%
|
|