Odyssey Corporation Ltd
BSE:531996
Income Statement
Earnings Waterfall
Odyssey Corporation Ltd
Income Statement
Odyssey Corporation Ltd
| 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-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
27
N/A
|
3
-90%
|
3
+11%
|
(18)
N/A
|
29
N/A
|
32
+9%
|
367
+1 055%
|
385
+5%
|
439
+14%
|
701
+60%
|
344
-51%
|
328
-5%
|
264
-20%
|
38
-86%
|
192
+407%
|
233
+21%
|
246
+6%
|
234
-5%
|
128
-45%
|
150
+17%
|
151
+1%
|
192
+27%
|
226
+18%
|
166
-26%
|
163
-2%
|
100
-39%
|
19
-81%
|
17
-12%
|
5
-68%
|
3
-38%
|
1
-56%
|
23
+1 443%
|
189
+731%
|
417
+120%
|
802
+92%
|
981
+22%
|
1 003
+2%
|
1 034
+3%
|
824
-20%
|
799
-3%
|
742
-7%
|
567
-24%
|
496
-13%
|
375
-24%
|
326
-13%
|
253
-23%
|
151
-40%
|
235
+55%
|
(0)
N/A
|
351
N/A
|
470
+34%
|
410
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
(5)
|
(5)
|
64
|
(11)
|
(11)
|
(371)
|
(391)
|
(425)
|
(665)
|
(262)
|
(340)
|
(306)
|
(47)
|
(204)
|
(253)
|
(265)
|
(245)
|
(125)
|
(141)
|
(149)
|
(200)
|
(246)
|
(187)
|
(180)
|
(105)
|
(23)
|
(19)
|
(7)
|
(4)
|
(2)
|
(22)
|
(184)
|
(392)
|
(774)
|
(955)
|
(969)
|
(1 014)
|
(804)
|
(767)
|
(745)
|
(562)
|
(477)
|
(365)
|
(298)
|
(236)
|
(148)
|
(232)
|
(279)
|
(325)
|
(442)
|
(388)
|
|
| Gross Profit |
(4)
N/A
|
(3)
+36%
|
(3)
+7%
|
46
N/A
|
18
-60%
|
21
+15%
|
(4)
N/A
|
(6)
-53%
|
13
N/A
|
36
+173%
|
82
+128%
|
(12)
N/A
|
(43)
-249%
|
(10)
+78%
|
(12)
-25%
|
(20)
-66%
|
(18)
+7%
|
(11)
+41%
|
2
N/A
|
8
+295%
|
2
-75%
|
(8)
N/A
|
(20)
-144%
|
(20)
-2%
|
(17)
+15%
|
(5)
+70%
|
(4)
+16%
|
(3)
+36%
|
(1)
+59%
|
(1)
+20%
|
(0)
+46%
|
0
N/A
|
5
+1 014%
|
25
+375%
|
28
+12%
|
26
-7%
|
34
+30%
|
20
-41%
|
20
+2%
|
31
+55%
|
(3)
N/A
|
5
N/A
|
19
+273%
|
10
-50%
|
28
+193%
|
17
-40%
|
3
-83%
|
3
+17%
|
(279)
N/A
|
26
N/A
|
28
+10%
|
23
-21%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(44)
|
(44)
|
(44)
|
(4)
|
(5)
|
(10)
|
(16)
|
(22)
|
(24)
|
(26)
|
(22)
|
(19)
|
(2)
|
(3)
|
(5)
|
(49)
|
(50)
|
(51)
|
(51)
|
(45)
|
(45)
|
(213)
|
(212)
|
(178)
|
(178)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(17)
|
(17)
|
(19)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(30)
|
(34)
|
(35)
|
(37)
|
(48)
|
(58)
|
(65)
|
(79)
|
|
| Selling, General & Administrative |
(1)
|
(45)
|
(45)
|
(45)
|
(3)
|
(3)
|
(10)
|
(16)
|
(21)
|
(24)
|
(26)
|
(22)
|
(12)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(1)
|
(2)
|
(3)
|
(46)
|
(46)
|
(47)
|
(46)
|
(40)
|
(40)
|
(208)
|
(207)
|
(173)
|
(173)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(22)
|
(25)
|
(25)
|
(26)
|
(36)
|
(45)
|
(51)
|
(64)
|
|
| Operating Income |
(6)
N/A
|
(47)
-709%
|
(47)
+1%
|
2
N/A
|
15
+819%
|
17
+12%
|
(14)
N/A
|
(22)
-61%
|
(9)
+62%
|
12
N/A
|
55
+369%
|
(34)
N/A
|
(61)
-79%
|
(11)
+82%
|
(15)
-32%
|
(25)
-69%
|
(67)
-172%
|
(60)
+10%
|
(49)
+20%
|
(43)
+13%
|
(43)
-1%
|
(53)
-23%
|
(233)
-341%
|
(233)
0%
|
(195)
+16%
|
(183)
+6%
|
(17)
+91%
|
(16)
+5%
|
(14)
+15%
|
(13)
+3%
|
(11)
+14%
|
(11)
+7%
|
(7)
+36%
|
11
N/A
|
12
+5%
|
9
-27%
|
16
+93%
|
1
-92%
|
3
+113%
|
14
+385%
|
(21)
N/A
|
(13)
+39%
|
1
N/A
|
(9)
N/A
|
(2)
+77%
|
(18)
-729%
|
(33)
-85%
|
(33)
-2%
|
(327)
-882%
|
(32)
+90%
|
(36)
-12%
|
(56)
-54%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(40)
|
(1)
|
(1)
|
0
|
2
|
0
|
0
|
0
|
20
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
322
|
(1)
|
(1)
|
2
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
6
|
5
|
5
|
12
|
14
|
34
|
37
|
48
|
68
|
48
|
65
|
33
|
56
|
76
|
84
|
93
|
47
|
31
|
33
|
40
|
38
|
70
|
67
|
70
|
73
|
43
|
45
|
41
|
39
|
41
|
41
|
91
|
96
|
103
|
106
|
44
|
41
|
33
|
33
|
37
|
38
|
39
|
40
|
39
|
39
|
73
|
74
|
54
|
99
|
75
|
112
|
|
| Pre-Tax Income |
(46)
N/A
|
(43)
+5%
|
(42)
+2%
|
7
N/A
|
29
+297%
|
31
+7%
|
20
-33%
|
15
-27%
|
59
+295%
|
79
+35%
|
103
+29%
|
31
-70%
|
(28)
N/A
|
45
N/A
|
61
+37%
|
59
-3%
|
26
-57%
|
(14)
N/A
|
(18)
-29%
|
(10)
+46%
|
(3)
+65%
|
(15)
-349%
|
(162)
-967%
|
(166)
-2%
|
(126)
+24%
|
(111)
+12%
|
27
N/A
|
29
+7%
|
27
-6%
|
25
-5%
|
30
+18%
|
30
+0%
|
85
+183%
|
107
+25%
|
114
+7%
|
113
0%
|
60
-47%
|
42
-31%
|
36
-15%
|
46
+29%
|
15
-68%
|
24
+62%
|
40
+64%
|
30
-24%
|
36
+18%
|
21
-43%
|
39
+91%
|
36
-8%
|
48
+33%
|
65
+35%
|
37
-42%
|
58
+55%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
6
|
6
|
6
|
6
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
(8)
|
(21)
|
(21)
|
8
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(21)
|
(21)
|
(24)
|
(24)
|
(22)
|
(22)
|
(19)
|
(19)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(8)
|
(14)
|
(15)
|
(18)
|
|
| Income from Continuing Operations |
(40)
|
(38)
|
(37)
|
13
|
25
|
27
|
16
|
11
|
51
|
71
|
82
|
10
|
(20)
|
45
|
61
|
59
|
21
|
(18)
|
(22)
|
(14)
|
(4)
|
(15)
|
(162)
|
(166)
|
(126)
|
(111)
|
27
|
28
|
6
|
4
|
6
|
6
|
63
|
85
|
95
|
95
|
60
|
42
|
35
|
46
|
14
|
24
|
40
|
30
|
36
|
20
|
36
|
33
|
40
|
51
|
23
|
39
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(13)
|
2
|
6
|
90
|
92
|
0
|
61
|
(15)
|
(16)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(13)
|
(18)
|
(18)
|
(0)
|
10
|
18
|
21
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(39)
N/A
|
(36)
+6%
|
(36)
+2%
|
14
N/A
|
25
+76%
|
27
+8%
|
16
-38%
|
11
-34%
|
51
+369%
|
71
+40%
|
82
+15%
|
10
-88%
|
(20)
N/A
|
45
N/A
|
61
+37%
|
59
-3%
|
21
-64%
|
(18)
N/A
|
(32)
-75%
|
(28)
+14%
|
(2)
+94%
|
(10)
-526%
|
(73)
-640%
|
(74)
-2%
|
(126)
-69%
|
(49)
+61%
|
12
N/A
|
12
+6%
|
6
-55%
|
5
-11%
|
6
+14%
|
6
+3%
|
63
+980%
|
72
+15%
|
77
+6%
|
77
0%
|
60
-21%
|
52
-14%
|
54
+3%
|
67
+24%
|
14
-78%
|
24
+65%
|
40
+66%
|
30
-24%
|
16
-46%
|
20
+25%
|
35
+70%
|
32
-7%
|
38
+16%
|
48
+28%
|
21
-56%
|
38
+76%
|
|
| EPS (Diluted) |
-3.88
N/A
|
-3.86
+1%
|
-3.54
+8%
|
1.4
N/A
|
2.22
+59%
|
0.77
-65%
|
0.48
-38%
|
0.31
-35%
|
1.5
+384%
|
1.94
+29%
|
1.9
-2%
|
0.24
-87%
|
-0.52
N/A
|
1.13
N/A
|
1.55
+37%
|
1.51
-3%
|
0.54
-64%
|
-0.46
N/A
|
-0.81
-76%
|
-0.7
+14%
|
-0.04
+94%
|
-0.25
-525%
|
-1.85
-640%
|
-1.89
-2%
|
-3.19
-69%
|
-2.22
+30%
|
0.72
N/A
|
0.72
N/A
|
0.14
-81%
|
0.12
-14%
|
0.14
+17%
|
0.15
+7%
|
1.6
+967%
|
1.83
+14%
|
1.95
+7%
|
1.95
N/A
|
1.53
-22%
|
3.05
+99%
|
1.34
-56%
|
1.7
+27%
|
0.37
-78%
|
0.61
+65%
|
1.01
+66%
|
0.77
-24%
|
0.91
+18%
|
0.52
-43%
|
0.88
+69%
|
0.41
-53%
|
0.75
+83%
|
0.48
-36%
|
0
N/A
|
0.38
N/A
|
|