CIL Nova Petrochemicals Ltd
BSE:533407
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
C
|
CIL Nova Petrochemicals Ltd
BSE:533407
|
IN |
|
Phoenix Biotech Acquisition Corp
NASDAQ:CERO
|
US |
Income Statement
Earnings Waterfall
CIL Nova Petrochemicals Ltd
Income Statement
CIL Nova Petrochemicals Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
1 101
N/A
|
1 151
+5%
|
1 542
+34%
|
2 108
+37%
|
2 766
+31%
|
2 983
+8%
|
0
N/A
|
3 063
N/A
|
2 465
-20%
|
1 686
-32%
|
0
N/A
|
197
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
33
N/A
|
184
+462%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(826)
|
(836)
|
(1 069)
|
(1 455)
|
(1 939)
|
(2 125)
|
0
|
(2 258)
|
(1 854)
|
(1 289)
|
0
|
(176)
|
0
|
0
|
0
|
(21)
|
(161)
|
|
| Gross Profit |
275
N/A
|
316
+15%
|
473
+50%
|
653
+38%
|
827
+27%
|
858
+4%
|
0
N/A
|
805
N/A
|
611
-24%
|
397
-35%
|
0
N/A
|
21
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
23
+101%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(315)
|
(313)
|
(398)
|
(529)
|
(646)
|
(700)
|
(15)
|
(751)
|
(603)
|
(416)
|
(15)
|
(42)
|
(28)
|
(28)
|
(37)
|
(47)
|
(50)
|
|
| Selling, General & Administrative |
(69)
|
(67)
|
(70)
|
(97)
|
(115)
|
(121)
|
0
|
(123)
|
(98)
|
(67)
|
0
|
(9)
|
(7)
|
(8)
|
(6)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(42)
|
(13)
|
(43)
|
(41)
|
(33)
|
(13)
|
(16)
|
(12)
|
(12)
|
(19)
|
(23)
|
(25)
|
|
| Other Operating Expenses |
(205)
|
(204)
|
(287)
|
(391)
|
(489)
|
(537)
|
(3)
|
(584)
|
(464)
|
(317)
|
(3)
|
(18)
|
(8)
|
(8)
|
(11)
|
(16)
|
(19)
|
|
| Operating Income |
(40)
N/A
|
3
N/A
|
75
+2 626%
|
123
+64%
|
182
+48%
|
159
-13%
|
(15)
N/A
|
54
N/A
|
8
-86%
|
(19)
N/A
|
(15)
+19%
|
(21)
-37%
|
(28)
-30%
|
(28)
-3%
|
(37)
-29%
|
(36)
+1%
|
(28)
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(33)
|
(30)
|
(12)
|
(25)
|
(27)
|
(26)
|
0
|
(26)
|
(25)
|
0
|
0
|
(6)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
15
|
3
|
18
|
20
|
22
|
1
|
28
|
25
|
2
|
1
|
3
|
1
|
1
|
4
|
4
|
14
|
|
| Pre-Tax Income |
(54)
N/A
|
(12)
+77%
|
65
N/A
|
116
+80%
|
175
+51%
|
154
-12%
|
(15)
N/A
|
56
N/A
|
8
-86%
|
(17)
N/A
|
(15)
+13%
|
(24)
-66%
|
(26)
-7%
|
(27)
-4%
|
(34)
-25%
|
(34)
+1%
|
(17)
+49%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(11)
|
(17)
|
(24)
|
(28)
|
0
|
(11)
|
(4)
|
1
|
0
|
0
|
0
|
0
|
2
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(54)
|
(12)
|
53
|
100
|
151
|
126
|
(15)
|
45
|
4
|
(16)
|
(15)
|
(24)
|
(26)
|
(27)
|
(32)
|
(35)
|
(19)
|
|
| Net Income (Common) |
(54)
N/A
|
(12)
+77%
|
53
N/A
|
100
+87%
|
151
+52%
|
126
-17%
|
(59)
N/A
|
45
N/A
|
4
-91%
|
(22)
N/A
|
(59)
-165%
|
(69)
-17%
|
(79)
-14%
|
(32)
+59%
|
8
N/A
|
5
-36%
|
30
+476%
|
|
| EPS (Diluted) |
-1.98
N/A
|
-0.45
+77%
|
1.97
N/A
|
3.68
+87%
|
5.58
+52%
|
4.65
-17%
|
-2.18
N/A
|
1.65
N/A
|
0.14
-92%
|
-0.81
N/A
|
-2.18
-169%
|
-2.55
-17%
|
-2.93
-15%
|
-1.19
+59%
|
0.3
N/A
|
0.19
-37%
|
1.09
+474%
|
|