Nel Holdings South Ltd
BSE:533202
Income Statement
Earnings Waterfall
Nel Holdings South Ltd
Income Statement
Nel Holdings South Ltd
| 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 |
0
|
0
|
58
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
760
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
271
|
0
|
0
|
0
|
471
|
0
|
0
|
0
|
1 068
|
0
|
0
|
0
|
1 363
|
0
|
0
|
0
|
949
|
0
|
0
|
0
|
917
|
0
|
0
|
0
|
1 097
|
0
|
0
|
0
|
916
|
0
|
0
|
0
|
624
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 265
N/A
|
1 314
+4%
|
1 241
-6%
|
1 009
-19%
|
926
-8%
|
988
+7%
|
1 162
+18%
|
1 327
+14%
|
1 350
+2%
|
1 159
-14%
|
829
-28%
|
1 513
+83%
|
2 053
+36%
|
2 557
+25%
|
2 976
+16%
|
2 549
-14%
|
2 531
-1%
|
2 377
-6%
|
2 876
+21%
|
2 800
-3%
|
2 469
-12%
|
3 137
+27%
|
2 535
-19%
|
3 997
+58%
|
4 383
+10%
|
3 283
-25%
|
3 079
-6%
|
1 537
-50%
|
953
-38%
|
1 005
+5%
|
363
-64%
|
98
-73%
|
42
-57%
|
(2)
N/A
|
1 129
N/A
|
1 054
-7%
|
892
-15%
|
1 051
+18%
|
417
-60%
|
384
-8%
|
381
-1%
|
740
+94%
|
1 248
+69%
|
1 365
+9%
|
1 695
+24%
|
1 268
-25%
|
943
-26%
|
889
-6%
|
576
-35%
|
602
+4%
|
998
+66%
|
1 005
+1%
|
1 106
+10%
|
976
-12%
|
440
-55%
|
337
-23%
|
204
-39%
|
180
-12%
|
118
-34%
|
101
-14%
|
130
+29%
|
124
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(910)
|
(894)
|
(777)
|
(737)
|
(706)
|
(741)
|
(819)
|
(935)
|
(962)
|
(871)
|
(789)
|
(1 269)
|
(1 497)
|
(1 786)
|
(1 881)
|
(1 473)
|
(1 534)
|
(1 427)
|
(1 716)
|
(1 754)
|
(1 544)
|
(1 969)
|
(1 719)
|
(2 965)
|
(3 332)
|
(2 698)
|
(2 581)
|
(1 370)
|
(930)
|
(912)
|
(649)
|
(376)
|
(320)
|
(298)
|
(607)
|
(540)
|
(411)
|
(557)
|
(235)
|
(201)
|
(190)
|
(277)
|
(1 107)
|
(1 247)
|
(1 326)
|
(1 217)
|
(621)
|
(547)
|
(516)
|
(344)
|
(949)
|
(1 280)
|
(1 367)
|
(1 423)
|
(655)
|
(263)
|
(124)
|
(89)
|
(85)
|
(71)
|
(35)
|
(7)
|
|
| Gross Profit |
278
N/A
|
349
+25%
|
465
+33%
|
272
-41%
|
220
-19%
|
247
+12%
|
343
+39%
|
391
+14%
|
388
-1%
|
288
-26%
|
40
-86%
|
244
+509%
|
557
+128%
|
771
+38%
|
1 095
+42%
|
1 076
-2%
|
997
-7%
|
950
-5%
|
1 160
+22%
|
1 046
-10%
|
925
-12%
|
1 167
+26%
|
816
-30%
|
1 032
+26%
|
1 051
+2%
|
585
-44%
|
497
-15%
|
167
-66%
|
23
-86%
|
93
+300%
|
(287)
N/A
|
(278)
+3%
|
(277)
+0%
|
(300)
-8%
|
522
N/A
|
514
-2%
|
481
-6%
|
494
+3%
|
182
-63%
|
183
+1%
|
191
+5%
|
463
+142%
|
141
-69%
|
118
-16%
|
369
+212%
|
51
-86%
|
322
+535%
|
342
+6%
|
60
-82%
|
258
+328%
|
49
-81%
|
(276)
N/A
|
(260)
+6%
|
(447)
-72%
|
(215)
+52%
|
74
N/A
|
80
+9%
|
91
+13%
|
33
-63%
|
30
-9%
|
96
+216%
|
117
+23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(283)
|
(307)
|
(448)
|
(395)
|
(364)
|
(369)
|
(412)
|
(478)
|
(510)
|
(536)
|
(536)
|
(534)
|
(552)
|
(557)
|
(538)
|
(526)
|
(534)
|
(511)
|
(516)
|
(573)
|
(619)
|
(726)
|
(900)
|
(900)
|
(956)
|
(941)
|
(731)
|
(851)
|
(759)
|
(714)
|
(713)
|
(1 161)
|
(1 185)
|
(1 163)
|
(1 048)
|
(1 138)
|
(1 510)
|
(1 511)
|
(802)
|
(773)
|
(2 660)
|
(2 911)
|
(2 934)
|
(2 928)
|
(534)
|
(201)
|
(439)
|
(615)
|
(1 492)
|
(1 478)
|
(1 201)
|
(1 029)
|
(267)
|
(451)
|
(454)
|
(613)
|
(496)
|
(296)
|
(205)
|
(189)
|
(184)
|
(205)
|
|
| Selling, General & Administrative |
(207)
|
(241)
|
(262)
|
(294)
|
(255)
|
(241)
|
(291)
|
(329)
|
(350)
|
(380)
|
(436)
|
(382)
|
(392)
|
(403)
|
(377)
|
(362)
|
(379)
|
(342)
|
(323)
|
(346)
|
(324)
|
(388)
|
(500)
|
(482)
|
(484)
|
(443)
|
(336)
|
(341)
|
(323)
|
(301)
|
(300)
|
(273)
|
(259)
|
(244)
|
(202)
|
(179)
|
(175)
|
(139)
|
(123)
|
(106)
|
(80)
|
(80)
|
(76)
|
(72)
|
(72)
|
(71)
|
(58)
|
(59)
|
(59)
|
(59)
|
(69)
|
(69)
|
(70)
|
(70)
|
(72)
|
(73)
|
(74)
|
(74)
|
(74)
|
(73)
|
(73)
|
(74)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(7)
|
(10)
|
(13)
|
(16)
|
(18)
|
(22)
|
(18)
|
(18)
|
(18)
|
(14)
|
(18)
|
(18)
|
(17)
|
(18)
|
0
|
(12)
|
(13)
|
(28)
|
(67)
|
(104)
|
(142)
|
(158)
|
(155)
|
(151)
|
(17)
|
(138)
|
(133)
|
(126)
|
(12)
|
(123)
|
(121)
|
(119)
|
(4)
|
(57)
|
(37)
|
(12)
|
(19)
|
(19)
|
(11)
|
(9)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Other Operating Expenses |
(70)
|
(60)
|
(179)
|
(91)
|
(95)
|
(112)
|
(103)
|
(126)
|
(142)
|
(139)
|
(82)
|
(138)
|
(142)
|
(137)
|
(143)
|
(147)
|
(156)
|
(158)
|
(180)
|
(198)
|
(228)
|
(234)
|
(258)
|
(260)
|
(317)
|
(346)
|
(379)
|
(372)
|
(304)
|
(286)
|
(401)
|
(765)
|
(805)
|
(800)
|
(841)
|
(902)
|
(1 298)
|
(1 360)
|
(659)
|
(648)
|
(2 569)
|
(2 822)
|
(2 856)
|
(2 854)
|
(460)
|
(128)
|
(380)
|
(555)
|
(1 432)
|
(1 418)
|
(1 131)
|
(959)
|
(196)
|
(379)
|
(381)
|
(538)
|
(420)
|
(221)
|
(130)
|
(115)
|
(110)
|
(129)
|
|
| Operating Income |
72
N/A
|
113
+58%
|
16
-86%
|
(123)
N/A
|
(144)
-17%
|
(122)
+15%
|
(69)
+44%
|
(86)
-26%
|
(122)
-41%
|
(249)
-104%
|
(496)
-100%
|
(290)
+42%
|
5
N/A
|
214
+4 352%
|
557
+161%
|
550
-1%
|
463
-16%
|
439
-5%
|
644
+47%
|
474
-26%
|
306
-35%
|
442
+44%
|
(84)
N/A
|
132
N/A
|
95
-28%
|
(356)
N/A
|
(233)
+34%
|
(684)
-193%
|
(736)
-8%
|
(621)
+16%
|
(1 000)
-61%
|
(1 439)
-44%
|
(1 462)
-2%
|
(1 463)
0%
|
(525)
+64%
|
(624)
-19%
|
(1 029)
-65%
|
(1 017)
+1%
|
(620)
+39%
|
(590)
+5%
|
(2 469)
-319%
|
(2 448)
+1%
|
(2 792)
-14%
|
(2 809)
-1%
|
(165)
+94%
|
(150)
+9%
|
(117)
+22%
|
(273)
-133%
|
(1 431)
-424%
|
(1 220)
+15%
|
(1 152)
+6%
|
(1 305)
-13%
|
(528)
+60%
|
(898)
-70%
|
(669)
+25%
|
(539)
+19%
|
(415)
+23%
|
(206)
+51%
|
(172)
+16%
|
(159)
+8%
|
(89)
+44%
|
(88)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32)
|
(37)
|
130
|
(22)
|
(14)
|
(10)
|
126
|
(6)
|
(10)
|
(684)
|
(715)
|
(841)
|
(910)
|
(312)
|
(297)
|
(291)
|
(290)
|
(283)
|
(271)
|
(330)
|
(344)
|
(407)
|
(471)
|
(644)
|
(621)
|
(980)
|
(1 194)
|
(1 135)
|
(1 368)
|
(1 173)
|
(1 836)
|
(1 449)
|
(1 556)
|
(1 673)
|
(1 123)
|
(855)
|
(716)
|
(541)
|
(1 481)
|
(1 238)
|
(1 348)
|
(1 402)
|
(1 097)
|
(1 011)
|
(882)
|
(800)
|
(916)
|
(874)
|
(802)
|
(732)
|
(624)
|
(462)
|
(294)
|
(157)
|
(10)
|
(7)
|
(4)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(150)
|
(150)
|
(150)
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 719)
|
(6 282)
|
(5 666)
|
(5 695)
|
560
|
3 463
|
1 020
|
1 043
|
(1 461)
|
(4 364)
|
(2 537)
|
(2 531)
|
0
|
0
|
0
|
(53)
|
(68)
|
312
|
321
|
374
|
321
|
(4)
|
450
|
11 699
|
|
| 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
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
75
|
111
|
11
|
167
|
126
|
91
|
0
|
155
|
156
|
161
|
(8)
|
43
|
45
|
47
|
34
|
31
|
40
|
40
|
17
|
25
|
15
|
7
|
49
|
85
|
86
|
93
|
26
|
75
|
97
|
88
|
65
|
191
|
173
|
237
|
2
|
(1)
|
53
|
23
|
60
|
107
|
2 314
|
2 282
|
2 062
|
2 281
|
1 849
|
1 861
|
1 875
|
1 905
|
70
|
67
|
1 080
|
1 704
|
1 825
|
1 843
|
893
|
355
|
234
|
206
|
34
|
27
|
26
|
26
|
|
| Pre-Tax Income |
115
N/A
|
188
+64%
|
157
-16%
|
21
-86%
|
(32)
N/A
|
(41)
-26%
|
49
N/A
|
63
+27%
|
24
-62%
|
(772)
N/A
|
(1 369)
-77%
|
(1 238)
+10%
|
(1 010)
+18%
|
(202)
+80%
|
294
N/A
|
290
-1%
|
213
-27%
|
196
-8%
|
390
+99%
|
169
-57%
|
(23)
N/A
|
42
N/A
|
(506)
N/A
|
(427)
+16%
|
(440)
-3%
|
(1 242)
-182%
|
(1 401)
-13%
|
(1 744)
-24%
|
(2 007)
-15%
|
(1 705)
+15%
|
(2 671)
-57%
|
(2 698)
-1%
|
(2 845)
-5%
|
(2 899)
-2%
|
(1 646)
+43%
|
(1 480)
+10%
|
(1 692)
-14%
|
(1 535)
+9%
|
(7 759)
-406%
|
(8 003)
-3%
|
(7 169)
+10%
|
(7 263)
-1%
|
(1 267)
+83%
|
1 923
N/A
|
1 822
-5%
|
1 954
+7%
|
(619)
N/A
|
(3 607)
-482%
|
(4 700)
-30%
|
(4 415)
+6%
|
(695)
+84%
|
(62)
+91%
|
1 003
N/A
|
736
-27%
|
147
-80%
|
121
-18%
|
136
+13%
|
374
+175%
|
184
-51%
|
(136)
N/A
|
387
N/A
|
11 637
+2 906%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
(18)
|
(35)
|
3
|
19
|
20
|
(25)
|
(34)
|
(114)
|
(104)
|
(57)
|
(90)
|
(42)
|
(57)
|
(58)
|
(58)
|
(53)
|
(49)
|
(80)
|
(60)
|
(37)
|
(49)
|
1
|
(13)
|
(21)
|
20
|
(15)
|
1
|
1
|
(30)
|
109
|
103
|
107
|
115
|
(9)
|
(19)
|
137
|
168
|
569
|
572
|
(379)
|
(409)
|
(784)
|
(789)
|
7
|
8
|
(34)
|
(35)
|
(38)
|
(42)
|
(52)
|
(51)
|
(45)
|
(41)
|
11
|
13
|
11
|
11
|
0
|
0
|
0
|
53
|
|
| Income from Continuing Operations |
101
|
170
|
122
|
24
|
(13)
|
(21)
|
25
|
29
|
(90)
|
(876)
|
(1 426)
|
(1 329)
|
(1 053)
|
(259)
|
236
|
232
|
160
|
147
|
309
|
109
|
(60)
|
(8)
|
(505)
|
(440)
|
(460)
|
(1 222)
|
(1 416)
|
(1 743)
|
(2 006)
|
(1 736)
|
(2 562)
|
(2 594)
|
(2 738)
|
(2 784)
|
(1 655)
|
(1 498)
|
(1 555)
|
(1 367)
|
(7 190)
|
(7 431)
|
(7 548)
|
(7 672)
|
(2 051)
|
1 135
|
1 830
|
1 962
|
(653)
|
(3 642)
|
(4 738)
|
(4 458)
|
(747)
|
(113)
|
958
|
695
|
158
|
134
|
147
|
385
|
184
|
(136)
|
387
|
11 690
|
|
| Income to Minority Interest |
(8)
|
(8)
|
(7)
|
(3)
|
3
|
(2)
|
(13)
|
(14)
|
(16)
|
15
|
25
|
25
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(2)
|
(2)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(6)
|
(3)
|
(3)
|
(20)
|
(31)
|
(52)
|
(125)
|
(183)
|
(259)
|
(301)
|
(293)
|
(286)
|
(254)
|
(246)
|
(236)
|
(222)
|
(211)
|
(205)
|
(56)
|
0
|
44
|
93
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
91
N/A
|
160
+76%
|
109
-32%
|
14
-87%
|
(19)
N/A
|
(32)
-68%
|
3
N/A
|
10
+219%
|
(110)
N/A
|
(864)
-688%
|
(1 421)
-65%
|
(1 334)
+6%
|
(1 078)
+19%
|
(384)
+64%
|
53
N/A
|
(27)
N/A
|
(141)
-428%
|
(146)
-4%
|
24
N/A
|
(146)
N/A
|
(306)
-110%
|
(243)
+20%
|
(727)
-199%
|
(651)
+10%
|
(666)
-2%
|
(1 278)
-92%
|
(1 416)
-11%
|
(1 699)
-20%
|
(1 913)
-13%
|
(1 736)
+9%
|
(2 562)
-48%
|
(2 594)
-1%
|
(2 738)
-6%
|
(2 784)
-2%
|
(1 655)
+41%
|
(1 498)
+9%
|
(1 555)
-4%
|
(1 367)
+12%
|
(7 190)
-426%
|
(7 431)
-3%
|
(7 548)
-2%
|
(7 672)
-2%
|
(2 051)
+73%
|
1 135
N/A
|
1 830
+61%
|
1 962
+7%
|
(653)
N/A
|
(3 642)
-458%
|
(4 738)
-30%
|
(4 458)
+6%
|
(747)
+83%
|
(113)
+85%
|
958
N/A
|
695
-28%
|
158
-77%
|
134
-15%
|
147
+10%
|
385
+161%
|
184
-52%
|
(136)
N/A
|
387
N/A
|
11 690
+2 918%
|
|
| EPS (Diluted) |
0.62
N/A
|
1.1
+77%
|
0.79
-28%
|
0.1
-87%
|
-0.13
N/A
|
-0.22
-69%
|
0.02
N/A
|
0.07
+250%
|
-0.75
N/A
|
-5.92
-689%
|
-9.74
-65%
|
-9.15
+6%
|
-7.41
+19%
|
-2.63
+65%
|
0.36
N/A
|
-0.18
N/A
|
-0.97
-439%
|
-1.01
-4%
|
0.16
N/A
|
-1
N/A
|
-2.09
-109%
|
-1.66
+21%
|
-4.99
-201%
|
-4.46
+11%
|
-4.56
-2%
|
-8.76
-92%
|
-9.71
-11%
|
-11.65
-20%
|
-13.12
-13%
|
-11.9
+9%
|
-17.57
-48%
|
-17.79
-1%
|
-18.8
-6%
|
-19.06
-1%
|
-11.35
+40%
|
-10.27
+10%
|
-10.66
-4%
|
-9.37
+12%
|
-49.3
-426%
|
-50.97
-3%
|
-51.81
-2%
|
-52.67
-2%
|
-14.07
+73%
|
7.77
N/A
|
13.06
+68%
|
13.42
+3%
|
-4.48
N/A
|
-24.91
-456%
|
-32.48
-30%
|
-30.56
+6%
|
-5.12
+83%
|
-0.78
+85%
|
6.81
N/A
|
4.76
-30%
|
1.08
-77%
|
0.92
-15%
|
1.01
+10%
|
2.56
+153%
|
1.26
-51%
|
-0.92
N/A
|
2.66
N/A
|
80.16
+2 914%
|
|