Comfort Commotrade Ltd
BSE:534691
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C
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Comfort Commotrade Ltd
BSE:534691
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IN |
Income Statement
Earnings Waterfall
Comfort Commotrade Ltd
Income Statement
Comfort Commotrade Ltd
| Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
48
N/A
|
51
+6%
|
50
-2%
|
35
-31%
|
86
+146%
|
184
+114%
|
359
+95%
|
501
+39%
|
599
+20%
|
483
-19%
|
425
-12%
|
347
-18%
|
360
+4%
|
570
+59%
|
592
+4%
|
629
+6%
|
792
+26%
|
872
+10%
|
1 139
+31%
|
1 401
+23%
|
1 514
+8%
|
1 315
-13%
|
1 123
-15%
|
903
-20%
|
677
-25%
|
551
-19%
|
457
-17%
|
337
-26%
|
319
-6%
|
367
+15%
|
328
-11%
|
327
0%
|
351
+7%
|
342
-3%
|
291
-15%
|
494
+70%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16)
|
(16)
|
(16)
|
(16)
|
(70)
|
(185)
|
(354)
|
(472)
|
(583)
|
(487)
|
(418)
|
(335)
|
(296)
|
(374)
|
(420)
|
(380)
|
(575)
|
(702)
|
(947)
|
(1 309)
|
(1 434)
|
(1 306)
|
(1 040)
|
(817)
|
(654)
|
(501)
|
(437)
|
(195)
|
(55)
|
(8)
|
73
|
(32)
|
(255)
|
(253)
|
(321)
|
(601)
|
|
| Gross Profit |
32
N/A
|
35
+9%
|
34
-3%
|
19
-45%
|
15
-19%
|
(1)
N/A
|
5
N/A
|
29
+459%
|
16
-43%
|
(3)
N/A
|
7
N/A
|
11
+76%
|
63
+455%
|
196
+209%
|
172
-12%
|
249
+45%
|
217
-13%
|
169
-22%
|
192
+13%
|
92
-52%
|
81
-12%
|
9
-89%
|
83
+841%
|
86
+4%
|
23
-73%
|
49
+111%
|
20
-59%
|
142
+601%
|
264
+85%
|
358
+36%
|
401
+12%
|
295
-26%
|
95
-68%
|
89
-7%
|
(30)
N/A
|
(107)
-257%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(16)
|
(16)
|
(16)
|
(15)
|
(6)
|
(11)
|
(30)
|
(19)
|
(16)
|
(14)
|
(1)
|
(42)
|
(77)
|
(77)
|
(76)
|
(87)
|
(95)
|
(98)
|
(101)
|
(42)
|
(31)
|
(31)
|
(34)
|
(30)
|
(31)
|
(28)
|
(22)
|
(28)
|
(25)
|
(26)
|
(27)
|
(25)
|
(23)
|
(24)
|
(24)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(2)
|
(4)
|
(7)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(3)
|
(7)
|
(23)
|
(10)
|
(7)
|
(5)
|
8
|
(33)
|
(67)
|
(67)
|
(66)
|
(76)
|
(84)
|
(86)
|
(89)
|
(30)
|
(18)
|
(18)
|
(21)
|
(18)
|
(19)
|
(17)
|
(11)
|
(18)
|
(14)
|
(14)
|
(14)
|
(10)
|
(8)
|
(8)
|
(8)
|
|
| Operating Income |
19
N/A
|
19
+1%
|
19
-4%
|
3
-86%
|
(0)
N/A
|
(7)
-3 809%
|
(6)
+10%
|
(1)
+90%
|
(3)
-317%
|
(19)
-635%
|
(8)
+60%
|
10
N/A
|
21
+106%
|
119
+459%
|
95
-20%
|
173
+82%
|
130
-25%
|
74
-43%
|
94
+27%
|
(10)
N/A
|
38
N/A
|
(22)
N/A
|
52
N/A
|
52
0%
|
(7)
N/A
|
18
N/A
|
(8)
N/A
|
121
N/A
|
236
+95%
|
333
+41%
|
375
+12%
|
267
-29%
|
71
-74%
|
65
-8%
|
(54)
N/A
|
(132)
-145%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(8)
|
(12)
|
(18)
|
(1)
|
(17)
|
(22)
|
(18)
|
(1)
|
(16)
|
(10)
|
(11)
|
(1)
|
(14)
|
(13)
|
(11)
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
1
|
(1)
|
1
|
0
|
11
|
(1)
|
1
|
2
|
4
|
6
|
4
|
4
|
4
|
5
|
8
|
10
|
11
|
13
|
10
|
9
|
4
|
3
|
4
|
4
|
(14)
|
3
|
3
|
3
|
(9)
|
4
|
5
|
4
|
(10)
|
4
|
8
|
9
|
|
| Pre-Tax Income |
19
N/A
|
18
-8%
|
19
+7%
|
3
-87%
|
11
+337%
|
(8)
N/A
|
(5)
+38%
|
1
N/A
|
1
-26%
|
(14)
N/A
|
(5)
+67%
|
13
N/A
|
25
+86%
|
124
+402%
|
102
-17%
|
181
+77%
|
139
-23%
|
83
-40%
|
101
+21%
|
(4)
N/A
|
40
N/A
|
(27)
N/A
|
44
N/A
|
37
-15%
|
(21)
N/A
|
4
N/A
|
(26)
N/A
|
106
N/A
|
226
+112%
|
322
+42%
|
369
+15%
|
260
-30%
|
60
-77%
|
55
-9%
|
(58)
N/A
|
(133)
-128%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(12)
|
(9)
|
(35)
|
(26)
|
(20)
|
(21)
|
(12)
|
(18)
|
(21)
|
(24)
|
(6)
|
(9)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(59)
|
(84)
|
(105)
|
(107)
|
(17)
|
(16)
|
14
|
33
|
|
| Income from Continuing Operations |
18
|
16
|
18
|
1
|
8
|
(8)
|
(5)
|
0
|
(0)
|
(15)
|
(9)
|
1
|
16
|
88
|
77
|
161
|
118
|
71
|
83
|
(25)
|
16
|
(33)
|
35
|
36
|
(23)
|
2
|
(29)
|
100
|
167
|
238
|
265
|
154
|
43
|
39
|
(44)
|
(100)
|
|
| Net Income (Common) |
18
N/A
|
16
-12%
|
18
+9%
|
1
-94%
|
8
+655%
|
(8)
N/A
|
(5)
+36%
|
0
N/A
|
(0)
N/A
|
(15)
-4 783%
|
(9)
+38%
|
1
N/A
|
16
+1 597%
|
88
+450%
|
77
-13%
|
161
+111%
|
118
-27%
|
71
-40%
|
83
+16%
|
(25)
N/A
|
16
N/A
|
(33)
N/A
|
35
N/A
|
36
+4%
|
(23)
N/A
|
2
N/A
|
(29)
N/A
|
100
N/A
|
167
+68%
|
238
+42%
|
265
+11%
|
154
-42%
|
43
-72%
|
39
-9%
|
(44)
N/A
|
(100)
-128%
|
|
| EPS (Diluted) |
1.84
N/A
|
1.62
-12%
|
1.76
+9%
|
0.11
-94%
|
0.83
+655%
|
-0.8
N/A
|
-0.51
+36%
|
0.03
N/A
|
-0.03
N/A
|
-1.51
-4 933%
|
-1
+34%
|
0.09
N/A
|
1.61
+1 689%
|
8.82
+448%
|
7.64
-13%
|
16.09
+111%
|
11.8
-27%
|
7.13
-40%
|
8.31
+17%
|
-2.49
N/A
|
1.58
N/A
|
-3.28
N/A
|
3.48
N/A
|
3.64
+5%
|
-2.28
N/A
|
0.21
N/A
|
-2.91
N/A
|
9.93
N/A
|
16.68
+68%
|
23.75
+42%
|
26.41
+11%
|
15.33
-42%
|
4.29
-72%
|
3.92
-9%
|
-4.38
N/A
|
-9.98
-128%
|
|