Objectone Information Systems Ltd
BSE:535657
Income Statement
Earnings Waterfall
Objectone Information Systems Ltd
Income Statement
Objectone Information Systems Ltd
| 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 |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
601
N/A
|
451
-25%
|
375
-17%
|
245
-35%
|
204
-17%
|
212
+4%
|
184
-13%
|
181
-2%
|
180
0%
|
160
-11%
|
153
-5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(18)
|
3
|
4
|
5
|
1
|
2
|
(0)
|
(0)
|
(8)
|
(2)
|
3
|
|
| Gross Profit |
584
N/A
|
454
-22%
|
379
-17%
|
250
-34%
|
205
-18%
|
214
+5%
|
184
-14%
|
181
-2%
|
172
-5%
|
158
-8%
|
155
-2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(555)
|
(430)
|
(353)
|
(226)
|
(230)
|
(238)
|
(218)
|
(213)
|
(159)
|
(162)
|
(158)
|
|
| Selling, General & Administrative |
(409)
|
(329)
|
(239)
|
(117)
|
(61)
|
(64)
|
(67)
|
(66)
|
(64)
|
(68)
|
(70)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
(144)
|
(99)
|
(111)
|
(107)
|
(165)
|
(170)
|
(147)
|
(143)
|
(90)
|
(89)
|
(82)
|
|
| Operating Income |
29
N/A
|
23
-19%
|
26
+10%
|
24
-7%
|
(25)
N/A
|
(24)
+5%
|
(34)
-42%
|
(33)
+4%
|
13
N/A
|
(4)
N/A
|
(2)
+48%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
11
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(2)
|
10
|
10
|
10
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
2
|
1
|
(0)
|
12
|
12
|
13
|
(0)
|
3
|
3
|
|
| Pre-Tax Income |
28
N/A
|
34
+23%
|
36
+7%
|
34
-5%
|
(3)
N/A
|
(13)
-282%
|
(23)
-76%
|
(21)
+11%
|
13
N/A
|
(4)
N/A
|
(2)
+32%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(8)
|
(8)
|
(8)
|
(9)
|
1
|
3
|
3
|
3
|
(5)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
20
|
26
|
28
|
26
|
(2)
|
(10)
|
(20)
|
(17)
|
8
|
(6)
|
(5)
|
|
| Net Income (Common) |
20
N/A
|
26
+29%
|
28
+10%
|
26
-8%
|
(2)
N/A
|
(10)
-330%
|
(20)
-93%
|
(17)
+12%
|
8
N/A
|
(6)
N/A
|
(5)
+20%
|
|
| EPS (Diluted) |
1.87
N/A
|
2.42
+29%
|
2.67
+10%
|
2.48
-7%
|
-0.23
N/A
|
-0.98
-326%
|
-1.89
-93%
|
-1.66
+12%
|
0.8
N/A
|
-0.58
N/A
|
-0.46
+21%
|
|