Mystic Electronics Ltd
BSE:535205
Income Statement
Earnings Waterfall
Mystic Electronics Ltd
Income Statement
Mystic Electronics Ltd
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
341
N/A
|
341
N/A
|
341
N/A
|
234
-31%
|
1
-100%
|
5
+513%
|
5
N/A
|
4
-16%
|
12
+184%
|
40
+240%
|
98
+147%
|
139
+41%
|
160
+15%
|
128
-20%
|
69
-46%
|
34
-51%
|
8
-76%
|
8
N/A
|
8
N/A
|
5
-38%
|
2
-54%
|
2
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(338)
|
(338)
|
(338)
|
(233)
|
0
|
(4)
|
(4)
|
(4)
|
(10)
|
(31)
|
(71)
|
(128)
|
(145)
|
(120)
|
(80)
|
(26)
|
(6)
|
(6)
|
(6)
|
(3)
|
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
|
|
| Gross Profit |
3
N/A
|
3
N/A
|
3
N/A
|
2
-23%
|
1
-60%
|
1
N/A
|
1
N/A
|
0
-94%
|
1
+2 776%
|
9
+562%
|
27
+213%
|
11
-59%
|
15
+35%
|
7
-51%
|
(11)
N/A
|
8
N/A
|
2
-74%
|
2
+14%
|
2
N/A
|
2
-33%
|
2
+42%
|
2
N/A
|
2
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
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 |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(11)
|
(27)
|
(37)
|
(41)
|
(39)
|
(24)
|
(36)
|
(32)
|
(28)
|
(27)
|
(45)
|
(44)
|
(44)
|
(43)
|
(8)
|
(8)
|
(8)
|
(8)
|
(37)
|
(37)
|
(36)
|
(36)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(76)
|
(45)
|
(2)
|
(2)
|
(20)
|
(20)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
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
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(7)
|
(22)
|
(31)
|
(34)
|
(32)
|
(18)
|
(31)
|
(29)
|
(25)
|
(25)
|
(42)
|
(42)
|
(42)
|
(41)
|
(6)
|
(6)
|
(6)
|
(6)
|
(35)
|
(35)
|
(35)
|
(35)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(75)
|
(44)
|
(1)
|
(1)
|
(19)
|
(19)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
2
N/A
|
1
-53%
|
(0)
N/A
|
(1)
-1 300%
|
(2)
-71%
|
(2)
+8%
|
(3)
-23%
|
(4)
-53%
|
(3)
+22%
|
(2)
+25%
|
(0)
+96%
|
(26)
-26 171%
|
(26)
+0%
|
(32)
-21%
|
(35)
-9%
|
(28)
+20%
|
(30)
-9%
|
(26)
+15%
|
(25)
+4%
|
(43)
-73%
|
(42)
+3%
|
(41)
+1%
|
(41)
+0%
|
(8)
+81%
|
(8)
+1%
|
(8)
-1%
|
(8)
-1%
|
(37)
-357%
|
(37)
+1%
|
(36)
+1%
|
(36)
+1%
|
(2)
+94%
|
(3)
-71%
|
(3)
+8%
|
(3)
+10%
|
(2)
+44%
|
(2)
-1%
|
(2)
-35%
|
(2)
-9%
|
(4)
-80%
|
(76)
-1 670%
|
(45)
+40%
|
(2)
+95%
|
(2)
-2%
|
(20)
-731%
|
(20)
0%
|
(2)
+89%
|
(2)
+3%
|
(2)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
(31)
|
(72)
|
0
|
0
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
2
|
0
|
7
|
9
|
9
|
13
|
11
|
10
|
9
|
35
|
36
|
39
|
40
|
8
|
7
|
6
|
4
|
5
|
4
|
3
|
4
|
9
|
8
|
(22)
|
(22)
|
3
|
3
|
33
|
32
|
(4)
|
(3)
|
(1)
|
1
|
2
|
3
|
1
|
(1)
|
42
|
42
|
42
|
5
|
10
|
11
|
6
|
13
|
8
|
7
|
|
| Pre-Tax Income |
2
N/A
|
2
+27%
|
2
+11%
|
3
+52%
|
5
+53%
|
7
+35%
|
7
N/A
|
9
+32%
|
8
-8%
|
7
-13%
|
8
+19%
|
8
0%
|
10
+22%
|
7
-33%
|
6
-19%
|
(20)
N/A
|
(23)
-19%
|
(20)
+14%
|
(21)
-4%
|
(39)
-84%
|
(38)
+2%
|
(39)
-2%
|
(38)
+1%
|
(1)
+98%
|
(2)
-145%
|
(33)
-1 875%
|
(33)
+1%
|
(37)
-12%
|
(36)
+3%
|
(4)
+88%
|
(4)
+2%
|
(7)
-62%
|
(6)
+1%
|
(4)
+35%
|
(2)
+52%
|
0
N/A
|
1
+392%
|
(1)
N/A
|
(34)
-2 216%
|
(34)
-2%
|
(34)
+0%
|
(4)
+89%
|
(15)
-291%
|
(10)
+29%
|
(10)
+8%
|
(14)
-50%
|
11
N/A
|
6
-49%
|
4
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
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)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
2
|
3
|
5
|
5
|
6
|
6
|
5
|
6
|
6
|
7
|
5
|
4
|
(20)
|
(23)
|
(20)
|
(21)
|
(39)
|
(38)
|
(39)
|
(38)
|
(1)
|
(2)
|
(33)
|
(33)
|
(37)
|
(36)
|
(4)
|
(4)
|
(7)
|
(7)
|
(5)
|
(3)
|
0
|
1
|
(1)
|
(34)
|
(34)
|
(34)
|
(4)
|
(15)
|
(11)
|
(10)
|
(15)
|
10
|
5
|
4
|
|
| Net Income (Common) |
1
N/A
|
2
+23%
|
2
+13%
|
2
+22%
|
3
+55%
|
5
+35%
|
5
N/A
|
6
+31%
|
6
-7%
|
5
-13%
|
6
+16%
|
6
+1%
|
7
+20%
|
5
-33%
|
4
-20%
|
(20)
N/A
|
(23)
-13%
|
(20)
+11%
|
(21)
-4%
|
(39)
-86%
|
(38)
+1%
|
(39)
-2%
|
(38)
+1%
|
(1)
+98%
|
(2)
-147%
|
(33)
-1 873%
|
(33)
+1%
|
(37)
-12%
|
(36)
+3%
|
(4)
+88%
|
(4)
+2%
|
(7)
-70%
|
(7)
-1%
|
(5)
+33%
|
(3)
+45%
|
0
N/A
|
1
+396%
|
(1)
N/A
|
(34)
-2 213%
|
(34)
-2%
|
(34)
+0%
|
(4)
+89%
|
(15)
-295%
|
(11)
+29%
|
(10)
+8%
|
(15)
-50%
|
10
N/A
|
5
-53%
|
4
-15%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.08
+33%
|
0.09
+12%
|
0.11
+22%
|
0.18
+64%
|
0.23
+28%
|
0.23
N/A
|
0.3
+30%
|
0.28
-7%
|
0.63
+125%
|
0.28
-56%
|
0.29
+4%
|
0.35
+21%
|
0.23
-34%
|
0.24
+4%
|
-1.01
N/A
|
-1.14
-13%
|
-1
+12%
|
-1.05
-5%
|
-1.96
-87%
|
-1.94
+1%
|
-1.97
-2%
|
-2.23
-13%
|
-0.03
+99%
|
-0.09
-200%
|
-1.68
-1 767%
|
-1.66
+1%
|
-1.86
-12%
|
-1.96
-5%
|
-0.22
+89%
|
-0.21
+5%
|
-0.37
-76%
|
-0.37
N/A
|
-0.25
+32%
|
-0.14
+44%
|
0.01
N/A
|
0.04
+300%
|
-0.07
N/A
|
-1.7
-2 329%
|
-1.74
-2%
|
-1.71
+2%
|
-0.19
+89%
|
-0.75
-295%
|
-0.54
+28%
|
-0.49
+9%
|
-0.74
-51%
|
0.52
N/A
|
0.25
-52%
|
0.21
-16%
|
|