Zenotech Laboratories Ltd
BSE:532039
Income Statement
Earnings Waterfall
Zenotech Laboratories Ltd
Income Statement
Zenotech Laboratories Ltd
| Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
3
|
3
|
3
|
7
|
9
|
13
|
0
|
0
|
47
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
50
N/A
|
69
+39%
|
90
+31%
|
115
+27%
|
124
+8%
|
132
+7%
|
151
+14%
|
6
-96%
|
13
+124%
|
28
+120%
|
33
+19%
|
38
+17%
|
37
-3%
|
41
+10%
|
33
-19%
|
32
-2%
|
29
-9%
|
22
-26%
|
17
-24%
|
7
-56%
|
6
-13%
|
23
+261%
|
47
+107%
|
70
+49%
|
101
+46%
|
111
+10%
|
107
-4%
|
109
+2%
|
111
+2%
|
130
+17%
|
179
+37%
|
224
+25%
|
253
+13%
|
259
+3%
|
239
-8%
|
197
-18%
|
178
-9%
|
194
+9%
|
243
+25%
|
293
+21%
|
350
+19%
|
366
+5%
|
390
+7%
|
414
+6%
|
399
-4%
|
424
+6%
|
393
-7%
|
406
+3%
|
427
+5%
|
408
-4%
|
415
+2%
|
397
-4%
|
400
+1%
|
430
+8%
|
428
-1%
|
442
+3%
|
459
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22)
|
(37)
|
0
|
0
|
(58)
|
(70)
|
(87)
|
(6)
|
(13)
|
(83)
|
(82)
|
(84)
|
(81)
|
(56)
|
(59)
|
(63)
|
(64)
|
(20)
|
(27)
|
(20)
|
(24)
|
(17)
|
(30)
|
(28)
|
(22)
|
(24)
|
(7)
|
(7)
|
(5)
|
(23)
|
(7)
|
(5)
|
(8)
|
(24)
|
(4)
|
(4)
|
(0)
|
(24)
|
(0)
|
(0)
|
(0)
|
(58)
|
(1)
|
(1)
|
(1)
|
(74)
|
0
|
0
|
0
|
(69)
|
(1)
|
(2)
|
(4)
|
(80)
|
(8)
|
(6)
|
(4)
|
|
| Gross Profit |
27
N/A
|
1
-96%
|
0
N/A
|
0
N/A
|
66
N/A
|
(14)
N/A
|
21
N/A
|
(0)
N/A
|
(0)
+6%
|
(56)
-34 775%
|
(50)
+11%
|
(46)
+7%
|
(43)
+6%
|
(15)
+64%
|
(26)
-71%
|
(31)
-18%
|
(34)
-10%
|
2
N/A
|
(10)
N/A
|
(13)
-20%
|
(18)
-44%
|
6
N/A
|
17
+183%
|
41
+150%
|
79
+91%
|
88
+11%
|
100
+14%
|
103
+3%
|
106
+4%
|
107
+1%
|
172
+60%
|
219
+27%
|
245
+12%
|
235
-4%
|
235
0%
|
193
-18%
|
178
-8%
|
170
-5%
|
243
+43%
|
293
+21%
|
350
+19%
|
308
-12%
|
390
+27%
|
413
+6%
|
398
-4%
|
351
-12%
|
393
+12%
|
406
+3%
|
0
N/A
|
339
N/A
|
214
-37%
|
195
-9%
|
305
+57%
|
351
+15%
|
420
+20%
|
436
+4%
|
454
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(74)
|
(123)
|
(149)
|
(94)
|
(97)
|
(91)
|
(60)
|
(118)
|
(150)
|
(135)
|
(106)
|
(145)
|
(226)
|
(216)
|
(215)
|
(146)
|
(118)
|
(109)
|
(108)
|
(106)
|
(148)
|
(156)
|
(182)
|
(207)
|
(205)
|
(213)
|
(210)
|
(205)
|
(182)
|
(201)
|
(201)
|
(212)
|
(190)
|
(216)
|
(221)
|
(214)
|
(171)
|
(232)
|
(244)
|
(257)
|
(203)
|
(271)
|
(274)
|
(280)
|
(215)
|
(292)
|
(300)
|
(304)
|
(238)
|
(314)
|
(326)
|
(341)
|
(278)
|
(358)
|
(376)
|
(390)
|
|
| Selling, General & Administrative |
(41)
|
(47)
|
0
|
0
|
(78)
|
(84)
|
(97)
|
(16)
|
(32)
|
(63)
|
(62)
|
(53)
|
(42)
|
(33)
|
(32)
|
(39)
|
(48)
|
(23)
|
(51)
|
(50)
|
(42)
|
(30)
|
(50)
|
(50)
|
(56)
|
(165)
|
(51)
|
(50)
|
(49)
|
(140)
|
(51)
|
(53)
|
(57)
|
(141)
|
(59)
|
(60)
|
(60)
|
(135)
|
(67)
|
(68)
|
(70)
|
(131)
|
(73)
|
(74)
|
(77)
|
(142)
|
(82)
|
(85)
|
(88)
|
(164)
|
(102)
|
(110)
|
(118)
|
(206)
|
(130)
|
(138)
|
(146)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(15)
|
(21)
|
(21)
|
(21)
|
(13)
|
(0)
|
(0)
|
(9)
|
(18)
|
(36)
|
(37)
|
(38)
|
(39)
|
(41)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
(46)
|
(48)
|
(51)
|
(56)
|
(61)
|
(65)
|
(69)
|
(70)
|
(70)
|
(70)
|
(70)
|
(70)
|
(71)
|
(72)
|
(72)
|
(72)
|
(71)
|
(71)
|
(70)
|
(70)
|
(70)
|
(70)
|
(70)
|
(70)
|
(71)
|
|
| Other Operating Expenses |
(3)
|
(6)
|
(103)
|
(128)
|
(4)
|
(12)
|
6
|
(35)
|
(68)
|
(36)
|
(36)
|
(15)
|
(64)
|
(152)
|
(144)
|
(136)
|
(59)
|
(56)
|
(19)
|
(19)
|
(25)
|
(79)
|
(67)
|
(93)
|
(111)
|
(0)
|
(123)
|
(120)
|
(116)
|
0
|
(108)
|
(104)
|
(108)
|
(0)
|
(106)
|
(104)
|
(93)
|
29
|
(97)
|
(106)
|
(117)
|
(1)
|
(128)
|
(130)
|
(132)
|
(2)
|
(138)
|
(143)
|
(144)
|
(2)
|
(142)
|
(146)
|
(153)
|
(3)
|
(158)
|
(168)
|
(174)
|
|
| Operating Income |
(32)
N/A
|
(42)
-30%
|
(33)
+21%
|
(34)
-2%
|
(28)
+17%
|
(34)
-20%
|
(27)
+19%
|
(60)
-122%
|
(118)
-97%
|
(206)
-74%
|
(185)
+10%
|
(152)
+18%
|
(189)
-24%
|
(241)
-28%
|
(243)
-1%
|
(246)
-1%
|
(180)
+27%
|
(116)
+35%
|
(119)
-3%
|
(120)
-1%
|
(125)
-3%
|
(142)
-14%
|
(139)
+2%
|
(141)
-1%
|
(128)
+9%
|
(117)
+8%
|
(114)
+3%
|
(108)
+5%
|
(99)
+8%
|
(75)
+24%
|
(29)
+61%
|
18
N/A
|
33
+88%
|
45
+36%
|
19
-58%
|
(27)
N/A
|
(36)
-32%
|
(1)
+98%
|
10
N/A
|
49
+372%
|
93
+88%
|
105
+13%
|
119
+13%
|
139
+16%
|
118
-15%
|
135
+15%
|
101
-25%
|
106
+5%
|
123
+17%
|
102
-18%
|
100
-2%
|
69
-31%
|
55
-20%
|
72
+31%
|
62
-14%
|
60
-2%
|
64
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(9)
|
(13)
|
(14)
|
(25)
|
(47)
|
(56)
|
(58)
|
(64)
|
(66)
|
(69)
|
(72)
|
(74)
|
(75)
|
(76)
|
(76)
|
(75)
|
(75)
|
(75)
|
(64)
|
(46)
|
(7)
|
(5)
|
2
|
3
|
10
|
(4)
|
(7)
|
(9)
|
0
|
(8)
|
(9)
|
(12)
|
(15)
|
(19)
|
(17)
|
(15)
|
(11)
|
(9)
|
(5)
|
(3)
|
3
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
60
|
64
|
64
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
20
|
19
|
19
|
6
|
(3)
|
|
| 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
|
|
| Total Other Income |
3
|
2
|
1
|
1
|
1
|
2
|
3
|
0
|
1
|
24
|
24
|
24
|
25
|
3
|
4
|
4
|
5
|
0
|
(0)
|
(1)
|
(2)
|
0
|
1
|
5
|
12
|
6
|
28
|
28
|
23
|
33
|
45
|
45
|
46
|
2
|
10
|
17
|
24
|
4
|
35
|
25
|
15
|
5
|
6
|
12
|
14
|
7
|
12
|
8
|
9
|
1
|
11
|
13
|
14
|
1
|
18
|
22
|
22
|
|
| Pre-Tax Income |
(38)
N/A
|
(43)
-12%
|
(35)
+19%
|
(36)
-4%
|
(34)
+5%
|
(41)
-19%
|
(37)
+9%
|
(74)
-100%
|
(143)
-93%
|
(229)
-60%
|
(217)
+5%
|
(186)
+14%
|
(228)
-23%
|
(304)
-33%
|
(308)
-1%
|
(313)
-2%
|
(250)
+20%
|
(191)
+23%
|
(195)
-2%
|
(197)
-1%
|
(202)
-3%
|
(199)
+2%
|
(196)
+1%
|
(181)
+8%
|
(143)
+21%
|
(119)
+17%
|
(91)
+23%
|
(78)
+14%
|
(73)
+7%
|
(31)
+57%
|
12
N/A
|
56
+371%
|
134
+139%
|
108
-19%
|
85
-21%
|
44
-49%
|
(24)
N/A
|
(12)
+50%
|
27
N/A
|
57
+113%
|
92
+62%
|
99
+7%
|
116
+18%
|
145
+25%
|
129
-12%
|
145
+13%
|
113
-22%
|
114
+0%
|
133
+16%
|
111
-16%
|
111
0%
|
96
-14%
|
89
-7%
|
107
+20%
|
99
-7%
|
88
-11%
|
83
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
123
|
108
|
97
|
92
|
(29)
|
(21)
|
(21)
|
(19)
|
(28)
|
(30)
|
(29)
|
(39)
|
(51)
|
(46)
|
(57)
|
(49)
|
|
| Income from Continuing Operations |
(41)
|
(46)
|
(38)
|
(39)
|
(36)
|
(43)
|
(39)
|
(74)
|
(143)
|
(229)
|
(217)
|
(186)
|
(228)
|
(304)
|
(308)
|
(313)
|
(250)
|
(191)
|
(195)
|
(197)
|
(202)
|
(199)
|
(196)
|
(181)
|
(143)
|
(119)
|
(91)
|
(78)
|
(73)
|
(31)
|
12
|
56
|
134
|
108
|
85
|
44
|
(24)
|
(12)
|
27
|
57
|
92
|
222
|
225
|
243
|
220
|
116
|
93
|
93
|
113
|
83
|
81
|
67
|
50
|
56
|
53
|
31
|
34
|
|
| Net Income (Common) |
(41)
N/A
|
(46)
-11%
|
(38)
+17%
|
(39)
-4%
|
(36)
+8%
|
(43)
-19%
|
(39)
+8%
|
(74)
-89%
|
(143)
-93%
|
(229)
-60%
|
(217)
+5%
|
(186)
+14%
|
(228)
-23%
|
(304)
-33%
|
(308)
-1%
|
(313)
-2%
|
(250)
+20%
|
(191)
+23%
|
(195)
-2%
|
(197)
-1%
|
(202)
-3%
|
(199)
+2%
|
(196)
+1%
|
(181)
+8%
|
(143)
+21%
|
(119)
+17%
|
(91)
+23%
|
(78)
+14%
|
(73)
+7%
|
(31)
+57%
|
12
N/A
|
56
+371%
|
134
+139%
|
108
-19%
|
85
-21%
|
44
-49%
|
(24)
N/A
|
(12)
+50%
|
15
N/A
|
45
+202%
|
81
+78%
|
222
+175%
|
225
+1%
|
243
+8%
|
220
-9%
|
116
-47%
|
93
-20%
|
93
+1%
|
113
+21%
|
83
-27%
|
81
-2%
|
67
-18%
|
50
-25%
|
56
+12%
|
53
-5%
|
31
-41%
|
34
+7%
|
|
| EPS (Diluted) |
-1.84
N/A
|
-2.05
-11%
|
-1.69
+18%
|
-1.75
-4%
|
-1.62
+7%
|
-1.92
-19%
|
-1.76
+8%
|
-2.04
-16%
|
-3.94
-93%
|
-6.3
-60%
|
-5.98
+5%
|
-5.13
+14%
|
-6.3
-23%
|
-8.38
-33%
|
-8.48
-1%
|
-8.63
-2%
|
-6.82
+21%
|
-5.28
+23%
|
-5.4
-2%
|
-5.43
-1%
|
-5.57
-3%
|
-5.48
+2%
|
-5.41
+1%
|
-2.96
+45%
|
-1.49
+50%
|
-1.94
-30%
|
-1.69
+13%
|
-1.49
+12%
|
-1.18
+21%
|
-0.51
+57%
|
0.19
N/A
|
0.92
+384%
|
2.19
+138%
|
1.77
-19%
|
1.39
-21%
|
0.71
-49%
|
-0.4
N/A
|
-0.2
+50%
|
0.24
N/A
|
0.76
+217%
|
1.31
+72%
|
3.63
+177%
|
3.68
+1%
|
3.94
+7%
|
3.66
-7%
|
1.9
-48%
|
1.53
-19%
|
1.53
N/A
|
1.85
+21%
|
1.36
-26%
|
1.33
-2%
|
1.09
-18%
|
0.82
-25%
|
0.92
+12%
|
0.87
-5%
|
0.51
-41%
|
0.55
+8%
|
|