Avantel Ltd
BSE:532406
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|
A
|
Avantel Ltd
BSE:532406
|
IN |
|
IGB Eletronica SA
BOVESPA:IGBR3
|
BR |
|
Deceuninck NV
LSE:0MEL
|
BE |
|
Thomas Cook (India) Ltd
NSE:THOMASCOOK
|
IN |
|
Guangzhou Goaland Energy Conservation Tech Co Ltd
SZSE:300499
|
CN |
|
A
|
AUX International Holdings Ltd
HKEX:2080
|
HK |
Income Statement
Earnings Waterfall
Avantel Ltd
Income Statement
Avantel Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Revenue |
227
N/A
|
213
-6%
|
210
-2%
|
172
-18%
|
241
+40%
|
238
-1%
|
257
+8%
|
355
+38%
|
260
-27%
|
259
0%
|
233
-10%
|
202
-13%
|
430
+112%
|
404
-6%
|
407
+1%
|
356
-13%
|
130
-63%
|
153
+17%
|
226
+48%
|
241
+7%
|
252
+5%
|
247
-2%
|
182
-26%
|
156
-14%
|
246
+58%
|
293
+19%
|
330
+13%
|
376
+14%
|
345
-8%
|
359
+4%
|
400
+12%
|
479
+20%
|
520
+8%
|
544
+5%
|
528
-3%
|
505
-4%
|
505
+0%
|
473
-6%
|
453
-4%
|
447
-1%
|
519
+16%
|
544
+5%
|
588
+8%
|
703
+20%
|
777
+10%
|
803
+3%
|
832
+4%
|
873
+5%
|
1 050
+20%
|
1 182
+13%
|
1 390
+18%
|
1 486
+7%
|
1 545
+4%
|
1 964
+27%
|
2 145
+9%
|
2 351
+10%
|
2 244
-5%
|
2 072
-8%
|
2 303
+11%
|
2 416
+5%
|
2 491
+3%
|
2 493
+0%
|
2 273
-9%
|
2 083
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(123)
|
(110)
|
(97)
|
(54)
|
(109)
|
(107)
|
(100)
|
(153)
|
(75)
|
(59)
|
(54)
|
(39)
|
(202)
|
(199)
|
(209)
|
(175)
|
22
|
(9)
|
(50)
|
(74)
|
(96)
|
(76)
|
(34)
|
(8)
|
(100)
|
(139)
|
(171)
|
(206)
|
(174)
|
(152)
|
(149)
|
(182)
|
(230)
|
(200)
|
(201)
|
(163)
|
(190)
|
(128)
|
(83)
|
(81)
|
(180)
|
(150)
|
(162)
|
(228)
|
(355)
|
(265)
|
(304)
|
(327)
|
(515)
|
(614)
|
(728)
|
(773)
|
(704)
|
(1 085)
|
(1 068)
|
(1 082)
|
(842)
|
(669)
|
(700)
|
(673)
|
(725)
|
(658)
|
(646)
|
(602)
|
|
| Gross Profit |
104
N/A
|
103
-1%
|
113
+10%
|
119
+5%
|
132
+11%
|
131
0%
|
157
+20%
|
202
+29%
|
185
-8%
|
200
+8%
|
180
-10%
|
164
-9%
|
228
+39%
|
205
-10%
|
198
-4%
|
181
-8%
|
152
-16%
|
144
-5%
|
175
+22%
|
167
-5%
|
156
-6%
|
171
+9%
|
148
-13%
|
148
N/A
|
146
-1%
|
154
+5%
|
159
+3%
|
170
+7%
|
171
+1%
|
207
+21%
|
251
+21%
|
297
+19%
|
290
-3%
|
344
+19%
|
327
-5%
|
342
+4%
|
315
-8%
|
345
+9%
|
369
+7%
|
366
-1%
|
339
-8%
|
394
+16%
|
426
+8%
|
475
+11%
|
422
-11%
|
538
+28%
|
528
-2%
|
546
+3%
|
534
-2%
|
568
+6%
|
662
+17%
|
713
+8%
|
840
+18%
|
879
+5%
|
1 077
+23%
|
1 270
+18%
|
1 402
+10%
|
1 403
+0%
|
1 603
+14%
|
1 743
+9%
|
1 767
+1%
|
1 835
+4%
|
1 627
-11%
|
1 482
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91)
|
(91)
|
(96)
|
(94)
|
(97)
|
(96)
|
(96)
|
(112)
|
(132)
|
(135)
|
(138)
|
(137)
|
(138)
|
(146)
|
(152)
|
(153)
|
(154)
|
(147)
|
(140)
|
(133)
|
(135)
|
(132)
|
(132)
|
(132)
|
(124)
|
(130)
|
(135)
|
(146)
|
(150)
|
(183)
|
(190)
|
(201)
|
(193)
|
(226)
|
(241)
|
(254)
|
(193)
|
(240)
|
(249)
|
(254)
|
(212)
|
(263)
|
(279)
|
(300)
|
(231)
|
(329)
|
(320)
|
(332)
|
(308)
|
(319)
|
(368)
|
(390)
|
(430)
|
(403)
|
(455)
|
(518)
|
(659)
|
(673)
|
(790)
|
(866)
|
(960)
|
(1 081)
|
(1 124)
|
(1 197)
|
|
| Selling, General & Administrative |
(48)
|
(47)
|
(50)
|
(52)
|
(56)
|
(54)
|
(54)
|
(59)
|
(68)
|
(70)
|
(75)
|
(75)
|
(77)
|
(61)
|
(62)
|
(61)
|
(55)
|
(68)
|
(65)
|
(63)
|
(49)
|
(46)
|
(45)
|
(48)
|
(52)
|
(49)
|
(44)
|
(38)
|
(71)
|
(53)
|
(58)
|
(62)
|
(132)
|
(79)
|
(83)
|
(87)
|
(131)
|
(85)
|
(92)
|
(104)
|
(141)
|
(103)
|
(103)
|
(101)
|
(139)
|
(110)
|
(114)
|
(121)
|
(204)
|
(154)
|
(172)
|
(178)
|
(292)
|
(270)
|
(311)
|
(357)
|
(545)
|
(535)
|
(607)
|
(657)
|
(797)
|
(536)
|
(500)
|
(495)
|
|
| Research & Development |
(30)
|
(32)
|
(35)
|
(31)
|
(29)
|
(30)
|
(30)
|
(41)
|
(49)
|
(52)
|
(51)
|
(49)
|
(48)
|
(51)
|
(54)
|
(55)
|
(59)
|
(53)
|
(49)
|
(44)
|
(45)
|
(46)
|
(47)
|
(44)
|
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(16)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(27)
|
(29)
|
(31)
|
(33)
|
(30)
|
(32)
|
(34)
|
(37)
|
(40)
|
(45)
|
(49)
|
(54)
|
(58)
|
(60)
|
(63)
|
(66)
|
(75)
|
(88)
|
(101)
|
(113)
|
(118)
|
(133)
|
(151)
|
(174)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(19)
|
(19)
|
(19)
|
(21)
|
(6)
|
(6)
|
(6)
|
(22)
|
(22)
|
(22)
|
(22)
|
(55)
|
(64)
|
(75)
|
(92)
|
(17)
|
(112)
|
(116)
|
(122)
|
0
|
(130)
|
(139)
|
(147)
|
0
|
(134)
|
(136)
|
(127)
|
0
|
(131)
|
(144)
|
(166)
|
0
|
(186)
|
(171)
|
(175)
|
(0)
|
(121)
|
(147)
|
(159)
|
(1)
|
(73)
|
(81)
|
(95)
|
(6)
|
(51)
|
(81)
|
(95)
|
0
|
(411)
|
(473)
|
(528)
|
|
| Operating Income |
13
N/A
|
12
-7%
|
16
+39%
|
24
+48%
|
34
+43%
|
36
+4%
|
62
+72%
|
90
+46%
|
54
-40%
|
66
+22%
|
41
-37%
|
27
-35%
|
89
+232%
|
60
-33%
|
46
-23%
|
28
-39%
|
(2)
N/A
|
(3)
-19%
|
36
N/A
|
34
-4%
|
21
-37%
|
39
+82%
|
16
-58%
|
17
+2%
|
22
+32%
|
24
+9%
|
24
+0%
|
24
+0%
|
21
-15%
|
24
+17%
|
60
+150%
|
96
+59%
|
96
+0%
|
118
+22%
|
87
-27%
|
88
+1%
|
122
+39%
|
105
-14%
|
120
+15%
|
113
-6%
|
127
+12%
|
131
+3%
|
148
+13%
|
175
+19%
|
191
+9%
|
210
+9%
|
208
-1%
|
214
+3%
|
226
+6%
|
249
+10%
|
295
+18%
|
323
+9%
|
411
+27%
|
476
+16%
|
623
+31%
|
752
+21%
|
743
-1%
|
729
-2%
|
813
+12%
|
877
+8%
|
807
-8%
|
754
-7%
|
503
-33%
|
285
-43%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(10)
|
(12)
|
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(14)
|
(16)
|
(18)
|
(15)
|
(17)
|
(17)
|
(17)
|
(16)
|
(20)
|
(19)
|
(18)
|
(13)
|
(14)
|
(11)
|
(10)
|
(3)
|
(7)
|
(7)
|
(6)
|
(0)
|
(6)
|
(6)
|
(6)
|
(4)
|
(11)
|
(13)
|
(16)
|
(4)
|
(15)
|
(15)
|
(15)
|
8
|
(18)
|
(27)
|
(38)
|
(37)
|
(57)
|
(61)
|
(54)
|
(21)
|
(28)
|
(20)
|
(21)
|
(1)
|
(32)
|
(37)
|
(45)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
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
|
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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
151
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
(1)
|
1
|
1
|
2
|
(0)
|
3
|
3
|
2
|
(1)
|
2
|
3
|
4
|
2
|
9
|
8
|
8
|
0
|
5
|
5
|
5
|
3
|
155
|
154
|
153
|
(2)
|
4
|
6
|
6
|
3
|
12
|
13
|
13
|
7
|
10
|
8
|
9
|
(3)
|
10
|
13
|
13
|
(9)
|
12
|
8
|
10
|
(7)
|
6
|
10
|
10
|
(7)
|
9
|
10
|
12
|
(11)
|
15
|
20
|
19
|
|
| Pre-Tax Income |
12
N/A
|
10
-15%
|
15
+51%
|
23
+51%
|
31
+37%
|
32
+3%
|
57
+79%
|
85
+48%
|
47
-45%
|
60
+28%
|
33
-45%
|
18
-45%
|
82
+356%
|
53
-35%
|
41
-23%
|
22
-46%
|
(12)
N/A
|
(14)
-25%
|
22
N/A
|
20
-10%
|
12
-38%
|
31
+153%
|
8
-75%
|
8
+1%
|
7
-17%
|
8
+28%
|
10
+19%
|
11
+12%
|
11
-6%
|
165
+1 465%
|
203
+23%
|
240
+18%
|
242
+1%
|
114
-53%
|
85
-26%
|
87
+3%
|
125
+44%
|
111
-11%
|
128
+15%
|
121
-5%
|
130
+8%
|
130
+0%
|
142
+9%
|
168
+18%
|
185
+10%
|
205
+11%
|
207
+1%
|
212
+3%
|
225
+6%
|
242
+8%
|
276
+14%
|
294
+7%
|
367
+25%
|
426
+16%
|
572
+34%
|
709
+24%
|
715
+1%
|
711
-1%
|
804
+13%
|
868
+8%
|
794
-8%
|
738
-7%
|
485
-34%
|
258
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(13)
|
(20)
|
(8)
|
(11)
|
(5)
|
(2)
|
(17)
|
(14)
|
(14)
|
(9)
|
1
|
1
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(38)
|
(47)
|
(55)
|
(69)
|
(39)
|
(36)
|
(36)
|
(29)
|
(26)
|
(25)
|
(22)
|
(23)
|
(22)
|
(25)
|
(29)
|
(32)
|
(35)
|
(36)
|
(37)
|
(45)
|
(49)
|
(56)
|
(62)
|
(98)
|
(121)
|
(168)
|
(208)
|
(190)
|
(192)
|
(217)
|
(243)
|
(230)
|
(215)
|
(148)
|
(95)
|
|
| Income from Continuing Operations |
11
|
9
|
14
|
22
|
25
|
25
|
45
|
65
|
39
|
49
|
28
|
16
|
65
|
40
|
27
|
13
|
(10)
|
(13)
|
23
|
21
|
9
|
28
|
5
|
5
|
6
|
8
|
9
|
11
|
9
|
127
|
157
|
185
|
173
|
75
|
49
|
51
|
96
|
85
|
103
|
99
|
108
|
108
|
118
|
138
|
153
|
170
|
171
|
175
|
180
|
193
|
220
|
233
|
268
|
305
|
404
|
500
|
526
|
519
|
588
|
625
|
564
|
523
|
337
|
163
|
|
| Net Income (Common) |
11
N/A
|
9
-15%
|
14
+58%
|
22
+54%
|
25
+15%
|
26
+2%
|
45
+75%
|
65
+45%
|
39
-40%
|
49
+25%
|
28
-43%
|
16
-42%
|
65
+302%
|
40
-39%
|
27
-31%
|
13
-52%
|
(10)
N/A
|
(13)
-28%
|
23
N/A
|
21
-9%
|
9
-57%
|
28
+208%
|
5
-83%
|
5
+2%
|
6
+26%
|
8
+31%
|
9
+21%
|
11
+13%
|
9
-17%
|
127
+1 338%
|
157
+23%
|
185
+18%
|
173
-6%
|
75
-57%
|
49
-35%
|
51
+4%
|
96
+90%
|
85
-11%
|
103
+21%
|
99
-4%
|
108
+9%
|
108
+1%
|
118
+8%
|
138
+18%
|
153
+11%
|
170
+11%
|
171
+1%
|
175
+2%
|
180
+3%
|
193
+7%
|
220
+14%
|
233
+6%
|
268
+15%
|
305
+14%
|
404
+33%
|
500
+24%
|
526
+5%
|
519
-1%
|
588
+13%
|
625
+6%
|
564
-10%
|
523
-7%
|
337
-36%
|
163
-52%
|
|
| EPS (Diluted) |
2.21
N/A
|
1.91
-14%
|
2.95
+54%
|
4.63
+57%
|
5.34
+15%
|
5.42
+1%
|
10.9
+101%
|
14.1
+29%
|
8.64
-39%
|
10.84
+25%
|
6.17
-43%
|
3.6
-42%
|
14.48
+302%
|
8.77
-39%
|
6.97
-21%
|
3.11
-55%
|
-2.47
N/A
|
-3.14
-27%
|
5.58
N/A
|
5.2
-7%
|
2.2
-58%
|
6.7
+205%
|
1.12
-83%
|
1.16
+4%
|
1.46
+26%
|
1.95
+34%
|
2.31
+18%
|
2.65
+15%
|
0.54
-80%
|
31
+5 641%
|
38.19
+23%
|
45
+18%
|
10.67
-76%
|
18.34
+72%
|
11.87
-35%
|
12.47
+5%
|
5.91
-53%
|
21.02
+256%
|
25.35
+21%
|
24.34
-4%
|
6.63
-73%
|
26.75
+303%
|
28.99
+8%
|
34.09
+18%
|
0.63
-98%
|
10.45
+1 559%
|
10.55
+1%
|
10.8
+2%
|
0.74
-93%
|
11.89
+1 507%
|
13.56
+14%
|
2.86
-79%
|
1.05
-63%
|
1.25
+19%
|
1.66
+33%
|
2.05
+23%
|
2.04
0%
|
2.12
+4%
|
2.26
+7%
|
2.42
+7%
|
2.19
-10%
|
1.94
-11%
|
1.18
-39%
|
0.6
-49%
|
|