Sawaca Business Machines Ltd
BSE:531893
Income Statement
Earnings Waterfall
Sawaca Business Machines Ltd
Income Statement
Sawaca Business Machines Ltd
| Jun-2009 | Sep-2009 | Dec-2009 | Jun-2010 | Sep-2010 | Dec-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
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
|
|
| Revenue |
1
N/A
|
1
-2%
|
1
-2%
|
2
+163%
|
3
+65%
|
4
+40%
|
4
+8%
|
4
+9%
|
5
+9%
|
6
+22%
|
20
+253%
|
29
+46%
|
40
+37%
|
46
+16%
|
34
-26%
|
73
+114%
|
65
-11%
|
33
-49%
|
33
+0%
|
26
-22%
|
35
+32%
|
100
+189%
|
105
+5%
|
74
-29%
|
67
-10%
|
26
-61%
|
20
-23%
|
11
-47%
|
7
-31%
|
15
+106%
|
14
-6%
|
14
-4%
|
21
+50%
|
19
-7%
|
29
+51%
|
27
-7%
|
21
-23%
|
14
-30%
|
8
-46%
|
8
N/A
|
7
-4%
|
8
+2%
|
3
-66%
|
14
+439%
|
13
-6%
|
27
+107%
|
27
N/A
|
19
-28%
|
19
+0%
|
29
+51%
|
36
+22%
|
44
+22%
|
46
+5%
|
27
-42%
|
23
-16%
|
14
-39%
|
10
-29%
|
65
+561%
|
234
+257%
|
540
+131%
|
786
+46%
|
823
+5%
|
737
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(17)
|
(27)
|
(39)
|
(45)
|
(34)
|
(78)
|
(64)
|
(29)
|
(27)
|
(15)
|
(29)
|
(98)
|
(105)
|
(74)
|
(67)
|
(25)
|
(19)
|
(10)
|
(7)
|
(14)
|
(14)
|
(13)
|
(20)
|
(19)
|
(28)
|
(26)
|
(20)
|
(14)
|
(22)
|
(22)
|
(21)
|
(7)
|
(2)
|
(13)
|
(12)
|
(26)
|
(26)
|
(19)
|
(19)
|
(24)
|
(30)
|
(37)
|
(35)
|
(21)
|
(18)
|
(7)
|
(7)
|
(62)
|
(229)
|
(534)
|
(775)
|
(811)
|
(726)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+118%
|
0
N/A
|
3
N/A
|
1
-60%
|
0
-68%
|
1
+35%
|
1
+24%
|
0
-56%
|
(4)
N/A
|
1
N/A
|
4
+398%
|
6
+49%
|
11
+84%
|
6
-46%
|
2
-64%
|
0
-90%
|
0
-41%
|
0
+31%
|
1
+409%
|
1
-4%
|
1
-40%
|
0
-28%
|
1
+90%
|
1
-12%
|
1
-12%
|
1
+6%
|
0
-48%
|
0
+64%
|
0
-8%
|
0
-23%
|
0
-22%
|
(14)
N/A
|
(14)
N/A
|
(14)
+0%
|
0
N/A
|
0
-77%
|
0
+443%
|
0
+2%
|
1
+118%
|
1
N/A
|
1
-26%
|
1
+13%
|
5
+581%
|
6
+19%
|
7
+10%
|
10
+58%
|
6
-44%
|
5
-14%
|
7
+46%
|
3
-55%
|
4
+17%
|
5
+34%
|
6
+22%
|
12
+82%
|
12
+1%
|
11
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(12)
|
(12)
|
(7)
|
(5)
|
(5)
|
(6)
|
(8)
|
4
|
4
|
4
|
(8)
|
(4)
|
(4)
|
(5)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(9)
|
(8)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(25)
|
(29)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(10)
|
(10)
|
(10)
|
(2)
|
1
|
1
|
1
|
(2)
|
11
|
11
|
11
|
(1)
|
3
|
3
|
2
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(20)
|
(22)
|
|
| Operating Income |
0
N/A
|
0
N/A
|
0
N/A
|
1
+148%
|
1
+56%
|
2
+46%
|
2
+18%
|
2
+18%
|
2
-14%
|
2
N/A
|
2
-17%
|
1
-50%
|
1
-31%
|
0
-82%
|
(0)
N/A
|
(6)
-1 553%
|
(0)
+91%
|
(1)
-60%
|
0
N/A
|
6
+1 800%
|
1
-91%
|
(3)
N/A
|
(5)
-51%
|
(5)
-1%
|
(5)
-3%
|
(6)
-18%
|
(6)
-6%
|
(7)
-10%
|
(7)
-4%
|
(7)
+8%
|
(11)
-66%
|
(11)
-3%
|
(11)
-1%
|
(7)
+38%
|
(5)
+29%
|
(5)
+2%
|
(5)
-5%
|
(8)
-46%
|
(9)
-26%
|
(10)
0%
|
(9)
+0%
|
(7)
+23%
|
(4)
+51%
|
(4)
+1%
|
(4)
-25%
|
(7)
-60%
|
(8)
-16%
|
(9)
-12%
|
(10)
-4%
|
(3)
+69%
|
(3)
+14%
|
(2)
+40%
|
3
N/A
|
(3)
N/A
|
(4)
-2%
|
(1)
+73%
|
(5)
-410%
|
(4)
+19%
|
(2)
+42%
|
(1)
+39%
|
3
N/A
|
(14)
N/A
|
(18)
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
9
|
3
|
6
|
8
|
9
|
10
|
10
|
10
|
10
|
12
|
13
|
16
|
15
|
15
|
|
| 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
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
11
|
13
|
15
|
9
|
9
|
9
|
10
|
10
|
11
|
11
|
11
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
(0)
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
1
+148%
|
1
+56%
|
2
+46%
|
2
+18%
|
2
+18%
|
2
-14%
|
2
+5%
|
2
-17%
|
1
-47%
|
1
-27%
|
0
-85%
|
(0)
N/A
|
(5)
-1 471%
|
(0)
+97%
|
2
N/A
|
3
+57%
|
8
+160%
|
3
-61%
|
4
+15%
|
2
-40%
|
2
-6%
|
2
-7%
|
3
+28%
|
2
-12%
|
2
-27%
|
1
-17%
|
2
+32%
|
(0)
N/A
|
2
N/A
|
4
+130%
|
2
-49%
|
4
+108%
|
4
+6%
|
4
-1%
|
3
-37%
|
1
-52%
|
1
+12%
|
1
-15%
|
3
+115%
|
6
+126%
|
6
+1%
|
6
-8%
|
3
-49%
|
2
-39%
|
1
-59%
|
0
-69%
|
6
+2 374%
|
6
+3%
|
7
+15%
|
11
+66%
|
6
-47%
|
6
+0%
|
9
+45%
|
5
-42%
|
6
+27%
|
10
+50%
|
12
+24%
|
19
+58%
|
1
-95%
|
(2)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(5)
|
(0)
|
1
|
3
|
8
|
3
|
3
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
(1)
|
1
|
3
|
1
|
4
|
4
|
4
|
2
|
1
|
1
|
1
|
2
|
5
|
6
|
5
|
2
|
1
|
(0)
|
0
|
4
|
4
|
5
|
8
|
5
|
5
|
7
|
4
|
5
|
7
|
9
|
14
|
(3)
|
(6)
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
0
N/A
|
1
+143%
|
1
+55%
|
1
+43%
|
1
+17%
|
2
+15%
|
1
-14%
|
1
+11%
|
1
-16%
|
1
-43%
|
1
-23%
|
0
-87%
|
(0)
N/A
|
(5)
-2 108%
|
(0)
+98%
|
1
N/A
|
3
+84%
|
8
+204%
|
3
-66%
|
3
-1%
|
1
-56%
|
1
-12%
|
1
-14%
|
2
+100%
|
1
-17%
|
1
-41%
|
1
-33%
|
1
+111%
|
(1)
N/A
|
1
N/A
|
3
+201%
|
1
-55%
|
4
+144%
|
4
+7%
|
4
-1%
|
2
-48%
|
1
-70%
|
1
+28%
|
1
-29%
|
2
+278%
|
5
+171%
|
6
+2%
|
5
-18%
|
2
-52%
|
1
-52%
|
(0)
N/A
|
0
N/A
|
4
+5 745%
|
4
+2%
|
5
+12%
|
8
+66%
|
5
-29%
|
5
-4%
|
7
+38%
|
4
-38%
|
5
+4%
|
7
+55%
|
9
+23%
|
14
+58%
|
(3)
N/A
|
(6)
-66%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.05
+67%
|
0.07
+40%
|
0.1
+43%
|
0.12
+20%
|
0.14
+17%
|
0.12
-14%
|
0.14
+17%
|
0.11
-21%
|
0.06
-45%
|
0.04
-33%
|
0.01
-75%
|
-0.03
N/A
|
-0.51
-1 600%
|
-0.01
+98%
|
0.14
N/A
|
0.26
+86%
|
0.77
+196%
|
0.27
-65%
|
0.26
-4%
|
0.11
-58%
|
0.09
-18%
|
0.08
-11%
|
0.17
+113%
|
0.14
-18%
|
0.08
-43%
|
0.05
-38%
|
0.01
-80%
|
-0.08
N/A
|
0.1
N/A
|
0.31
+210%
|
0.01
-97%
|
0.31
+3 000%
|
0.38
+23%
|
0.38
N/A
|
0.02
-95%
|
0.06
+200%
|
0.07
+17%
|
0.05
-29%
|
0.02
-60%
|
0.55
+2 650%
|
0.54
-2%
|
0.4
-26%
|
0.01
-98%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.07
+75%
|
0.04
-43%
|
0.05
+25%
|
0.06
+20%
|
0.03
-50%
|
0.04
+33%
|
0.05
+25%
|
0.01
-80%
|
0.02
+100%
|
-0.01
N/A
|
-0.01
N/A
|
|