Caspian Corporate Services Ltd
BSE:534732
Income Statement
Earnings Waterfall
Caspian Corporate Services Ltd
Income Statement
Caspian Corporate Services Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
11
N/A
|
14
+27%
|
14
-4%
|
12
-14%
|
11
-4%
|
198
+1 691%
|
399
+101%
|
659
+65%
|
897
+36%
|
743
-17%
|
659
-11%
|
857
+30%
|
858
+0%
|
851
-1%
|
932
+10%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
11
N/A
|
14
+27%
|
14
-4%
|
12
-14%
|
0
N/A
|
192
N/A
|
392
+105%
|
653
+66%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(5)
|
(7)
|
(7)
|
(5)
|
(7)
|
(186)
|
(379)
|
(607)
|
(789)
|
(631)
|
(599)
|
(892)
|
(936)
|
(968)
|
(1 025)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(9)
|
(12)
|
(16)
|
(16)
|
(13)
|
(14)
|
(24)
|
(29)
|
(35)
|
(50)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(9)
|
(13)
|
(20)
|
(2)
|
(16)
|
(13)
|
(11)
|
(16)
|
(19)
|
(20)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(169)
|
(353)
|
(571)
|
(771)
|
(601)
|
(571)
|
(857)
|
(891)
|
(913)
|
(956)
|
|
| Operating Income |
6
N/A
|
7
+18%
|
6
-4%
|
7
+4%
|
4
-41%
|
12
+215%
|
20
+62%
|
52
+160%
|
108
+107%
|
112
+4%
|
61
-46%
|
(36)
N/A
|
(78)
-120%
|
(116)
-49%
|
(93)
+21%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(27)
|
(6)
|
(13)
|
(23)
|
(23)
|
(23)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
3
|
3
|
3
|
3
|
3
|
5
|
5
|
6
|
4
|
3
|
99
|
100
|
99
|
99
|
|
| Pre-Tax Income |
7
N/A
|
9
+36%
|
9
0%
|
9
+2%
|
6
-32%
|
15
+138%
|
24
+58%
|
56
+132%
|
88
+56%
|
110
+25%
|
51
-54%
|
40
-21%
|
(1)
N/A
|
(41)
-5 745%
|
(16)
+60%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(7)
|
(20)
|
(8)
|
(14)
|
5
|
(14)
|
(4)
|
5
|
(1)
|
|
| Income from Continuing Operations |
5
|
7
|
7
|
7
|
4
|
9
|
18
|
36
|
79
|
96
|
56
|
26
|
(4)
|
(35)
|
(17)
|
|
| Net Income (Common) |
5
N/A
|
7
+42%
|
7
-1%
|
7
0%
|
4
-38%
|
9
+116%
|
18
+85%
|
36
+107%
|
79
+118%
|
96
+21%
|
56
-41%
|
26
-54%
|
(4)
N/A
|
(35)
-688%
|
(17)
+51%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.76
+43%
|
0.73
-4%
|
0.72
-1%
|
0.47
-35%
|
0.74
+57%
|
1.38
+86%
|
2.87
+108%
|
6.26
+118%
|
7.56
+21%
|
4.44
-41%
|
2.05
-54%
|
-0.34
N/A
|
-2.93
-762%
|
-1.36
+54%
|
|