USG Tech Solutions Ltd
BSE:532402
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U
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USG Tech Solutions Ltd
BSE:532402
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IN |
|
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Income Statement
Earnings Waterfall
USG Tech Solutions Ltd
Income Statement
USG Tech Solutions Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
6
+102%
|
3
-51%
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
3
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(5)
|
(10)
|
(7)
|
(7)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(6)
|
(5)
|
(5)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
|
| Operating Income |
(2)
N/A
|
(4)
-72%
|
(4)
-11%
|
(4)
+2%
|
(2)
+46%
|
(2)
+6%
|
(4)
-71%
|
(5)
-27%
|
(5)
-4%
|
(2)
+64%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Total Other Income |
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(5)
-74%
|
(5)
-5%
|
(6)
-19%
|
(4)
+34%
|
(3)
+21%
|
(5)
-69%
|
(6)
-28%
|
(7)
-3%
|
(3)
+54%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(3)
|
|
| Net Income (Common) |
(3)
N/A
|
(5)
-74%
|
(5)
-5%
|
(6)
-19%
|
(4)
+34%
|
(3)
+21%
|
(5)
-69%
|
(6)
-28%
|
(7)
-3%
|
(3)
+54%
|
|
| EPS (Diluted) |
-0.07
N/A
|
-0.11
-57%
|
-0.11
N/A
|
-0.14
-27%
|
-0.1
+29%
|
-0.08
+20%
|
-0.13
-63%
|
-0.16
-23%
|
-0.17
-6%
|
-0.08
+53%
|
|