Gennex Laboratories Ltd
BSE:531739
Income Statement
Earnings Waterfall
Gennex Laboratories Ltd
Income Statement
Gennex Laboratories Ltd
| Sep-2008 | Dec-2008 | 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-2014 | Sep-2014 | Dec-2014 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
218
N/A
|
186
-15%
|
155
-17%
|
125
-19%
|
115
-8%
|
133
+15%
|
155
+16%
|
175
+13%
|
204
+17%
|
207
+1%
|
198
-4%
|
199
+0%
|
204
+3%
|
225
+10%
|
246
+9%
|
265
+8%
|
262
-1%
|
271
+3%
|
299
+10%
|
295
-1%
|
312
+6%
|
334
+7%
|
350
+5%
|
359
+3%
|
362
+1%
|
326
-10%
|
319
-2%
|
335
+5%
|
354
+6%
|
379
+7%
|
386
+2%
|
373
-3%
|
399
+7%
|
420
+5%
|
419
0%
|
434
+4%
|
411
-5%
|
417
+2%
|
438
+5%
|
460
+5%
|
463
+1%
|
496
+7%
|
558
+12%
|
624
+12%
|
651
+4%
|
645
-1%
|
556
-14%
|
526
-5%
|
541
+3%
|
829
+53%
|
596
-28%
|
850
+42%
|
842
-1%
|
572
-32%
|
612
+7%
|
648
+6%
|
697
+8%
|
671
-4%
|
656
-2%
|
682
+4%
|
666
-2%
|
719
+8%
|
867
+21%
|
985
+14%
|
1 125
+14%
|
1 311
+16%
|
1 379
+5%
|
1 438
+4%
|
1 495
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(170)
|
(146)
|
(116)
|
(87)
|
(78)
|
(89)
|
(109)
|
(112)
|
(135)
|
(136)
|
(146)
|
(115)
|
(122)
|
(137)
|
(186)
|
(183)
|
(181)
|
(193)
|
(241)
|
(237)
|
(248)
|
(253)
|
(269)
|
(275)
|
(268)
|
(248)
|
(238)
|
(211)
|
(225)
|
(234)
|
(123)
|
(111)
|
(125)
|
(141)
|
(239)
|
(250)
|
(235)
|
(240)
|
(267)
|
(288)
|
(286)
|
(303)
|
(327)
|
(368)
|
(384)
|
(384)
|
(336)
|
(328)
|
(340)
|
(514)
|
(357)
|
(499)
|
(489)
|
(345)
|
(381)
|
(410)
|
(459)
|
(417)
|
(399)
|
(368)
|
(312)
|
(352)
|
(489)
|
(616)
|
(737)
|
(894)
|
(971)
|
(1 015)
|
(1 076)
|
|
| Gross Profit |
48
N/A
|
40
-17%
|
39
-3%
|
38
-2%
|
37
-2%
|
44
+18%
|
46
+4%
|
63
+38%
|
69
+10%
|
71
+2%
|
52
-27%
|
83
+61%
|
83
0%
|
88
+6%
|
59
-32%
|
82
+39%
|
81
-1%
|
78
-3%
|
59
-25%
|
58
-2%
|
64
+11%
|
81
+26%
|
81
0%
|
84
+4%
|
94
+12%
|
79
-16%
|
81
+3%
|
124
+53%
|
129
+4%
|
145
+12%
|
262
+81%
|
262
0%
|
274
+5%
|
280
+2%
|
180
-36%
|
185
+3%
|
176
-5%
|
177
+1%
|
170
-4%
|
173
+1%
|
178
+3%
|
193
+9%
|
231
+20%
|
256
+11%
|
267
+4%
|
262
-2%
|
220
-16%
|
198
-10%
|
201
+2%
|
314
+56%
|
239
-24%
|
351
+47%
|
353
+1%
|
227
-36%
|
231
+2%
|
238
+3%
|
238
+0%
|
254
+6%
|
257
+1%
|
314
+22%
|
354
+13%
|
367
+4%
|
379
+3%
|
369
-3%
|
388
+5%
|
416
+7%
|
408
-2%
|
423
+4%
|
419
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(63)
|
(32)
|
(43)
|
(41)
|
(43)
|
(49)
|
(64)
|
(68)
|
(69)
|
(44)
|
(76)
|
(77)
|
(84)
|
(49)
|
(73)
|
(75)
|
(75)
|
(51)
|
(55)
|
(59)
|
(69)
|
(73)
|
(73)
|
(79)
|
(70)
|
(70)
|
(111)
|
(112)
|
(118)
|
(229)
|
(227)
|
(232)
|
(237)
|
(143)
|
(150)
|
(151)
|
(157)
|
(158)
|
(160)
|
(166)
|
(178)
|
(201)
|
(219)
|
(228)
|
(229)
|
(198)
|
(180)
|
(177)
|
(260)
|
(183)
|
(267)
|
(266)
|
(164)
|
(185)
|
(200)
|
(204)
|
(220)
|
(219)
|
(238)
|
(249)
|
(250)
|
(232)
|
(229)
|
(245)
|
(250)
|
(262)
|
(275)
|
(266)
|
|
| Selling, General & Administrative |
(13)
|
(16)
|
(23)
|
(18)
|
(18)
|
(18)
|
(25)
|
(27)
|
(26)
|
(25)
|
(16)
|
(40)
|
(41)
|
(43)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(28)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(37)
|
(39)
|
(41)
|
(42)
|
(44)
|
(46)
|
(50)
|
(51)
|
(52)
|
(53)
|
(55)
|
(56)
|
(57)
|
(61)
|
(61)
|
(65)
|
(68)
|
(71)
|
(68)
|
(67)
|
(67)
|
(99)
|
(72)
|
(106)
|
(107)
|
(70)
|
(70)
|
(72)
|
(73)
|
(78)
|
(79)
|
(85)
|
(89)
|
(88)
|
(78)
|
(76)
|
(72)
|
(74)
|
(85)
|
(89)
|
(88)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(13)
|
(9)
|
(13)
|
(13)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(9)
|
(13)
|
(22)
|
(25)
|
(24)
|
(22)
|
(23)
|
(23)
|
(20)
|
(27)
|
(20)
|
|
| Other Operating Expenses |
(38)
|
(40)
|
(2)
|
(18)
|
(16)
|
(18)
|
(17)
|
(30)
|
(34)
|
(37)
|
(21)
|
(29)
|
(29)
|
(33)
|
(20)
|
(43)
|
(46)
|
(45)
|
(21)
|
(23)
|
(26)
|
(34)
|
(34)
|
(34)
|
(38)
|
(28)
|
(27)
|
(66)
|
(66)
|
(71)
|
(179)
|
(176)
|
(179)
|
(183)
|
(85)
|
(91)
|
(90)
|
(95)
|
(93)
|
(94)
|
(99)
|
(106)
|
(130)
|
(146)
|
(152)
|
(150)
|
(119)
|
(103)
|
(101)
|
(147)
|
(102)
|
(149)
|
(146)
|
(86)
|
(108)
|
(120)
|
(124)
|
(135)
|
(131)
|
(140)
|
(138)
|
(137)
|
(130)
|
(131)
|
(150)
|
(153)
|
(158)
|
(160)
|
(158)
|
|
| Operating Income |
(11)
N/A
|
(23)
-117%
|
7
N/A
|
(5)
N/A
|
(4)
+19%
|
1
N/A
|
(3)
N/A
|
(1)
+75%
|
1
N/A
|
2
+29%
|
8
+350%
|
8
-6%
|
6
-28%
|
4
-20%
|
11
+141%
|
10
-9%
|
6
-38%
|
3
-48%
|
7
+135%
|
3
-63%
|
5
+89%
|
12
+135%
|
8
-33%
|
11
+38%
|
15
+30%
|
8
-43%
|
11
+37%
|
13
+15%
|
17
+33%
|
27
+53%
|
34
+26%
|
36
+6%
|
43
+20%
|
43
+1%
|
37
-14%
|
34
-7%
|
25
-28%
|
20
-19%
|
13
-36%
|
13
+2%
|
12
-8%
|
15
+29%
|
30
+99%
|
37
+22%
|
39
+4%
|
33
-15%
|
22
-31%
|
18
-20%
|
24
+36%
|
55
+125%
|
57
+4%
|
83
+47%
|
87
+4%
|
63
-27%
|
46
-28%
|
38
-18%
|
34
-10%
|
33
-2%
|
38
+13%
|
76
+101%
|
105
+38%
|
117
+11%
|
147
+26%
|
140
-4%
|
144
+3%
|
167
+16%
|
146
-12%
|
148
+1%
|
153
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(7)
|
(7)
|
(8)
|
(3)
|
(8)
|
(7)
|
(8)
|
(8)
|
(11)
|
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(11)
|
(7)
|
(11)
|
(11)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(14)
|
(19)
|
(23)
|
(30)
|
(31)
|
(31)
|
(25)
|
(25)
|
(36)
|
(32)
|
(40)
|
|
| 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
|
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
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
18
|
18
|
0
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
2
|
0
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
(2)
|
1
|
1
|
2
|
4
|
10
|
12
|
13
|
8
|
10
|
10
|
10
|
10
|
8
|
7
|
7
|
5
|
4
|
(1)
|
(0)
|
14
|
19
|
23
|
29
|
40
|
34
|
35
|
50
|
49
|
73
|
86
|
86
|
104
|
102
|
105
|
|
| Pre-Tax Income |
5
N/A
|
(7)
N/A
|
5
N/A
|
(5)
N/A
|
(5)
+4%
|
0
N/A
|
(6)
N/A
|
(3)
+45%
|
(1)
+70%
|
(1)
+40%
|
5
N/A
|
5
+6%
|
3
-42%
|
2
-45%
|
7
+288%
|
8
+18%
|
4
-45%
|
2
-63%
|
5
+194%
|
0
-94%
|
3
+867%
|
10
+255%
|
7
-32%
|
10
+37%
|
12
+29%
|
6
-48%
|
8
+32%
|
10
+16%
|
14
+39%
|
22
+64%
|
30
+36%
|
32
+5%
|
39
+22%
|
39
+2%
|
31
-21%
|
29
-8%
|
19
-34%
|
14
-26%
|
15
+5%
|
16
+7%
|
16
+5%
|
20
+19%
|
30
+55%
|
36
+20%
|
39
+7%
|
34
-12%
|
25
-25%
|
20
-22%
|
25
+24%
|
50
+105%
|
51
+0%
|
72
+43%
|
75
+4%
|
56
-26%
|
51
-9%
|
48
-6%
|
47
-2%
|
51
+10%
|
64
+24%
|
91
+43%
|
116
+28%
|
137
+18%
|
165
+20%
|
183
+11%
|
204
+12%
|
227
+11%
|
214
-6%
|
218
+2%
|
217
0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
0
|
(4)
|
(8)
|
(11)
|
(13)
|
(14)
|
(7)
|
(6)
|
(7)
|
(14)
|
(10)
|
(17)
|
(18)
|
(12)
|
(12)
|
(11)
|
(10)
|
(12)
|
(15)
|
(21)
|
(26)
|
(30)
|
(33)
|
(33)
|
(32)
|
(32)
|
(33)
|
(33)
|
(31)
|
|
| Income from Continuing Operations |
1
|
(11)
|
3
|
(7)
|
(6)
|
(2)
|
(7)
|
(4)
|
(2)
|
(2)
|
4
|
5
|
2
|
1
|
4
|
5
|
1
|
(1)
|
4
|
(1)
|
2
|
10
|
2
|
5
|
7
|
1
|
7
|
8
|
12
|
21
|
23
|
25
|
32
|
32
|
27
|
25
|
15
|
8
|
8
|
10
|
10
|
15
|
22
|
25
|
26
|
20
|
19
|
14
|
17
|
36
|
40
|
55
|
57
|
44
|
39
|
37
|
37
|
40
|
49
|
70
|
90
|
107
|
132
|
150
|
173
|
196
|
181
|
185
|
186
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(13)
|
(20)
|
0
|
4
|
|
| Equity Earnings Affiliates |
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
|
(1)
|
(1)
|
(1)
|
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) |
1
N/A
|
(11)
N/A
|
3
N/A
|
(7)
N/A
|
(6)
+3%
|
(2)
+76%
|
(7)
-367%
|
(4)
+39%
|
(2)
+53%
|
(2)
+20%
|
4
N/A
|
5
+10%
|
2
-49%
|
1
-61%
|
4
+322%
|
5
+29%
|
1
-71%
|
(1)
N/A
|
4
N/A
|
(1)
N/A
|
2
N/A
|
10
+352%
|
2
-78%
|
5
+124%
|
7
+49%
|
1
-86%
|
7
+554%
|
8
+19%
|
12
+54%
|
21
+73%
|
23
+13%
|
25
+6%
|
32
+28%
|
32
+2%
|
27
-16%
|
25
-9%
|
15
-39%
|
8
-45%
|
8
+1%
|
10
+15%
|
10
+8%
|
15
+49%
|
22
+43%
|
25
+12%
|
25
+2%
|
19
-25%
|
19
-3%
|
14
-23%
|
18
+24%
|
37
+108%
|
40
+10%
|
55
+36%
|
57
+4%
|
44
-23%
|
39
-11%
|
37
-5%
|
37
-2%
|
40
+8%
|
49
+24%
|
70
+43%
|
90
+29%
|
107
+19%
|
132
+23%
|
147
+12%
|
165
+12%
|
183
+11%
|
181
-1%
|
188
+4%
|
190
+1%
|
|
| EPS (Diluted) |
0
N/A
|
-0.08
N/A
|
0.02
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.01
+80%
|
-0.06
-500%
|
-0.03
+50%
|
-0.01
+67%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.01
-75%
|
-0.01
N/A
|
0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.08
+300%
|
0.02
-75%
|
0.04
+100%
|
0.06
+50%
|
0.01
-83%
|
0.05
+400%
|
0.06
+20%
|
0.09
+50%
|
0.16
+78%
|
0.18
+12%
|
0.19
+6%
|
0.25
+32%
|
0.26
+4%
|
0.2
-23%
|
0.2
N/A
|
0.12
-40%
|
0.06
-50%
|
0.06
N/A
|
0.07
+17%
|
0.08
+14%
|
0.13
+63%
|
0.17
+31%
|
0.2
+18%
|
0.2
N/A
|
0.15
-25%
|
0.14
-7%
|
0.11
-21%
|
0.14
+27%
|
0.29
+107%
|
0.3
+3%
|
0.43
+43%
|
0.44
+2%
|
0.33
-25%
|
0.3
-9%
|
0.28
-7%
|
0.28
N/A
|
0.24
-14%
|
0.34
+42%
|
0.41
+21%
|
0.5
+22%
|
0.59
+18%
|
0.71
+20%
|
0.68
-4%
|
0.71
+4%
|
0.86
+21%
|
0.8
-7%
|
0.79
-1%
|
0.79
N/A
|
|