GKB Ophthalmics Ltd
BSE:533212
Income Statement
Earnings Waterfall
GKB Ophthalmics Ltd
Income Statement
GKB Ophthalmics Ltd
| Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
378
N/A
|
357
-5%
|
76
-79%
|
52
-31%
|
54
+2%
|
66
+22%
|
51
-22%
|
93
+81%
|
178
+92%
|
158
-11%
|
144
-9%
|
121
-16%
|
572
+374%
|
132
-77%
|
135
+2%
|
157
+17%
|
585
+272%
|
526
-10%
|
544
+4%
|
557
+2%
|
569
+2%
|
649
+14%
|
681
+5%
|
707
+4%
|
709
+0%
|
734
+3%
|
734
+0%
|
730
-1%
|
755
+3%
|
799
+6%
|
817
+2%
|
867
+6%
|
883
+2%
|
920
+4%
|
978
+6%
|
995
+2%
|
1 090
+10%
|
1 153
+6%
|
1 193
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(330)
|
(317)
|
(40)
|
(32)
|
(24)
|
(28)
|
(20)
|
(58)
|
(79)
|
(91)
|
(83)
|
(86)
|
(356)
|
(74)
|
(91)
|
(101)
|
(371)
|
(344)
|
(357)
|
(363)
|
(371)
|
(419)
|
(444)
|
(461)
|
(449)
|
(447)
|
(433)
|
(435)
|
(474)
|
(526)
|
(544)
|
(593)
|
(597)
|
(624)
|
(664)
|
(654)
|
(734)
|
(781)
|
(793)
|
|
| Gross Profit |
47
N/A
|
40
-15%
|
36
-11%
|
20
-44%
|
29
+46%
|
37
+27%
|
32
-15%
|
34
+9%
|
99
+187%
|
66
-33%
|
61
-8%
|
34
-44%
|
216
+533%
|
58
-73%
|
44
-25%
|
57
+29%
|
214
+277%
|
182
-15%
|
188
+3%
|
194
+3%
|
198
+2%
|
231
+16%
|
237
+3%
|
246
+4%
|
261
+6%
|
287
+10%
|
301
+5%
|
295
-2%
|
281
-5%
|
273
-3%
|
273
+0%
|
273
0%
|
285
+4%
|
296
+4%
|
313
+6%
|
342
+9%
|
355
+4%
|
372
+5%
|
400
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(30)
|
(31)
|
(33)
|
(28)
|
(27)
|
(31)
|
(56)
|
(68)
|
(64)
|
(51)
|
(240)
|
(63)
|
(56)
|
(55)
|
(229)
|
(211)
|
(208)
|
(211)
|
(210)
|
(227)
|
(224)
|
(229)
|
(239)
|
(248)
|
(249)
|
(257)
|
(272)
|
(280)
|
(302)
|
(310)
|
(308)
|
(323)
|
(338)
|
(371)
|
(414)
|
(433)
|
(431)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(10)
|
(10)
|
(13)
|
(11)
|
(10)
|
(12)
|
(19)
|
(26)
|
(20)
|
(24)
|
(93)
|
(21)
|
(21)
|
(20)
|
(81)
|
(76)
|
(73)
|
(74)
|
(79)
|
(84)
|
(89)
|
(92)
|
(95)
|
(101)
|
(105)
|
(109)
|
(112)
|
(114)
|
(121)
|
(128)
|
(138)
|
(148)
|
(159)
|
(165)
|
(173)
|
(180)
|
(180)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(8)
|
(8)
|
(9)
|
(35)
|
(9)
|
(9)
|
(9)
|
(36)
|
(37)
|
(37)
|
(34)
|
(31)
|
(29)
|
(26)
|
(26)
|
(27)
|
(24)
|
(21)
|
(19)
|
(28)
|
(31)
|
(35)
|
(38)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
|
| Other Operating Expenses |
(13)
|
(12)
|
(18)
|
(18)
|
(18)
|
(15)
|
(15)
|
(17)
|
(35)
|
(34)
|
(36)
|
(19)
|
(112)
|
(33)
|
(26)
|
(26)
|
(112)
|
(98)
|
(99)
|
(103)
|
(100)
|
(114)
|
(109)
|
(110)
|
(117)
|
(123)
|
(123)
|
(129)
|
(132)
|
(134)
|
(147)
|
(143)
|
(142)
|
(145)
|
(149)
|
(176)
|
(211)
|
(222)
|
(219)
|
|
| Operating Income |
25
N/A
|
18
-29%
|
6
-65%
|
(10)
N/A
|
(3)
+69%
|
9
N/A
|
5
-45%
|
3
-34%
|
43
+1 188%
|
(1)
N/A
|
(3)
-145%
|
(17)
-544%
|
(24)
-37%
|
(5)
+80%
|
(12)
-148%
|
1
N/A
|
(16)
N/A
|
(29)
-86%
|
(20)
+30%
|
(17)
+18%
|
(12)
+27%
|
4
N/A
|
12
+214%
|
17
+40%
|
22
+26%
|
38
+76%
|
52
+35%
|
37
-28%
|
9
-77%
|
(7)
N/A
|
(29)
-314%
|
(36)
-26%
|
(23)
+36%
|
(27)
-15%
|
(25)
+8%
|
(29)
-19%
|
(59)
-100%
|
(61)
-5%
|
(31)
+50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(12)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(14)
|
(4)
|
(4)
|
(3)
|
(10)
|
(4)
|
(3)
|
(3)
|
(11)
|
(14)
|
(15)
|
(22)
|
(11)
|
(21)
|
(21)
|
(14)
|
(9)
|
(15)
|
(16)
|
(16)
|
(6)
|
(17)
|
(17)
|
(18)
|
(4)
|
(20)
|
(21)
|
(23)
|
(3)
|
(26)
|
(27)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
(7)
|
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
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
21
|
4
|
8
|
7
|
0
|
2
|
7
|
(2)
|
1
|
5
|
0
|
4
|
2
|
2
|
0
|
2
|
6
|
6
|
10
|
15
|
25
|
26
|
25
|
5
|
13
|
13
|
9
|
(2)
|
9
|
9
|
12
|
(1)
|
14
|
14
|
15
|
(8)
|
13
|
14
|
|
| Pre-Tax Income |
28
N/A
|
26
-4%
|
7
-74%
|
(6)
N/A
|
(1)
+90%
|
5
N/A
|
3
-40%
|
6
+72%
|
26
+378%
|
(4)
N/A
|
(2)
+39%
|
(21)
-800%
|
(16)
+24%
|
(7)
+54%
|
(13)
-78%
|
(1)
+91%
|
(25)
-2 128%
|
(37)
-52%
|
(29)
+23%
|
(29)
+0%
|
(16)
+46%
|
8
N/A
|
10
+22%
|
21
+111%
|
19
-12%
|
36
+96%
|
49
+36%
|
30
-38%
|
1
-97%
|
(15)
N/A
|
(37)
-150%
|
(41)
-11%
|
(27)
+35%
|
(33)
-20%
|
(32)
+1%
|
(37)
-16%
|
(69)
-84%
|
(75)
-8%
|
(44)
+41%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(2)
|
3
|
(7)
|
(2)
|
(1)
|
(2)
|
(3)
|
1
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
1
|
(0)
|
0
|
1
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
18
|
17
|
5
|
(3)
|
(8)
|
4
|
2
|
3
|
23
|
(3)
|
(2)
|
(21)
|
(11)
|
(7)
|
(13)
|
(1)
|
(25)
|
(37)
|
(29)
|
(29)
|
(14)
|
10
|
12
|
23
|
19
|
37
|
50
|
30
|
1
|
(15)
|
(38)
|
(41)
|
(29)
|
(35)
|
(35)
|
(41)
|
(73)
|
(78)
|
(48)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(6)
|
(3)
|
(0)
|
2
|
4
|
2
|
(2)
|
(3)
|
(6)
|
0
|
0
|
(2)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
6
|
6
|
7
|
8
|
6
|
5
|
4
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
2
|
0
|
(1)
|
|
| Net Income (Common) |
14
N/A
|
13
-6%
|
5
-64%
|
(3)
N/A
|
(3)
+16%
|
4
N/A
|
2
-41%
|
3
+41%
|
22
+603%
|
(3)
N/A
|
(2)
+21%
|
(21)
-800%
|
(11)
+47%
|
(5)
+51%
|
(12)
-122%
|
0
N/A
|
(18)
N/A
|
(32)
-71%
|
(22)
+30%
|
(21)
+4%
|
(9)
+57%
|
11
N/A
|
10
-8%
|
17
+74%
|
13
-27%
|
31
+141%
|
43
+39%
|
24
-44%
|
(2)
N/A
|
(16)
-844%
|
(36)
-127%
|
(38)
-6%
|
(28)
+26%
|
(36)
-28%
|
(36)
-1%
|
(44)
-21%
|
(70)
-60%
|
(78)
-11%
|
(50)
+36%
|
|
| EPS (Diluted) |
3.35
N/A
|
3.21
-4%
|
1.13
-65%
|
-0.75
N/A
|
-0.62
+17%
|
0.89
N/A
|
0.53
-40%
|
0.74
+40%
|
5.19
+601%
|
-0.71
N/A
|
-0.56
+21%
|
-4.5
-704%
|
-2.38
+47%
|
-1.55
+35%
|
-2.72
-75%
|
0.01
N/A
|
-3.65
N/A
|
-6.24
-71%
|
-4.33
+31%
|
-4.17
+4%
|
-1.8
+57%
|
2.12
N/A
|
2
-6%
|
3.45
+73%
|
2.53
-27%
|
6.08
+140%
|
8.43
+39%
|
4.75
-44%
|
-0.33
N/A
|
-3.14
-852%
|
-7.14
-127%
|
-7.57
-6%
|
-5.58
+26%
|
-7.07
-27%
|
-7.21
-2%
|
-8.76
-21%
|
-13.98
-60%
|
-15.5
-11%
|
-9.89
+36%
|
|