SPS Finquest Ltd
BSE:538402
Income Statement
Earnings Waterfall
SPS Finquest Ltd
Income Statement
SPS Finquest Ltd
| Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-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 |
31
N/A
|
35
+15%
|
39
+10%
|
53
+36%
|
47
-11%
|
45
-4%
|
84
+87%
|
122
+45%
|
134
+10%
|
48
-64%
|
48
+0%
|
47
-1%
|
47
-1%
|
108
+132%
|
62
-43%
|
66
+7%
|
75
+13%
|
97
+30%
|
74
-23%
|
82
+10%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(4)
|
(7)
|
(18)
|
(30)
|
(38)
|
(55)
|
(88)
|
(64)
|
(68)
|
(17)
|
(25)
|
(24)
|
(28)
|
(30)
|
(24)
|
(18)
|
(13)
|
(8)
|
(6)
|
(5)
|
|
| Gross Profit |
26
N/A
|
28
+6%
|
21
-27%
|
22
+9%
|
9
-59%
|
(10)
N/A
|
(4)
+61%
|
58
N/A
|
66
+14%
|
31
-53%
|
23
-26%
|
23
+2%
|
19
-18%
|
78
+309%
|
38
-52%
|
48
+27%
|
61
+28%
|
89
+46%
|
69
-23%
|
77
+12%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(9)
|
(15)
|
(84)
|
(90)
|
(190)
|
(184)
|
(13)
|
(9)
|
(14)
|
(17)
|
(18)
|
(16)
|
(16)
|
(19)
|
(20)
|
(21)
|
(20)
|
(22)
|
(21)
|
(22)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(18)
|
(12)
|
(12)
|
(11)
|
(21)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(7)
|
(13)
|
(81)
|
(86)
|
(184)
|
(178)
|
(5)
|
(1)
|
(2)
|
(6)
|
(6)
|
(5)
|
(4)
|
(0)
|
(7)
|
(9)
|
(8)
|
(0)
|
(9)
|
(10)
|
|
| Operating Income |
18
N/A
|
13
-27%
|
(63)
N/A
|
(68)
-7%
|
(181)
-166%
|
(194)
-8%
|
(17)
+91%
|
48
N/A
|
52
+7%
|
14
-73%
|
5
-63%
|
7
+42%
|
3
-57%
|
59
+1 818%
|
18
-70%
|
27
+50%
|
41
+52%
|
68
+64%
|
48
-29%
|
55
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
2
|
0
|
94
|
126
|
66
|
104
|
29
|
18
|
91
|
(18)
|
118
|
17
|
(51)
|
(52)
|
(41)
|
(50)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(8)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(26)
|
95
|
1
|
(108)
|
33
|
60
|
7
|
8
|
98
|
121
|
82
|
14
|
(76)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(9)
N/A
|
107
N/A
|
(63)
N/A
|
(176)
-181%
|
(146)
+17%
|
(134)
+8%
|
84
N/A
|
182
+117%
|
216
+19%
|
238
+10%
|
109
-54%
|
32
-70%
|
11
-67%
|
34
+217%
|
138
+304%
|
45
-68%
|
(9)
N/A
|
16
N/A
|
7
-52%
|
5
-30%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
8
|
(30)
|
(7)
|
28
|
3
|
28
|
(8)
|
(19)
|
(22)
|
(21)
|
(30)
|
(13)
|
(14)
|
(21)
|
(31)
|
(7)
|
7
|
18
|
32
|
(2)
|
|
| Income from Continuing Operations |
(1)
|
77
|
(70)
|
(148)
|
(143)
|
(106)
|
76
|
163
|
194
|
217
|
79
|
20
|
(3)
|
14
|
107
|
37
|
(2)
|
33
|
39
|
3
|
|
| Net Income (Common) |
(1)
N/A
|
77
N/A
|
(70)
N/A
|
(148)
-111%
|
(143)
+3%
|
(106)
+26%
|
76
N/A
|
163
+114%
|
194
+19%
|
217
+12%
|
79
-64%
|
20
-75%
|
(3)
N/A
|
14
N/A
|
107
+685%
|
37
-65%
|
(2)
N/A
|
33
N/A
|
39
+18%
|
3
-92%
|
|
| EPS (Diluted) |
-0.07
N/A
|
17.08
N/A
|
-6.92
N/A
|
-14.59
-111%
|
-14.15
+3%
|
-10.43
+26%
|
16.9
N/A
|
16.06
-5%
|
19.17
+19%
|
21.42
+12%
|
7.77
-64%
|
1.98
-75%
|
-0.29
N/A
|
1.35
N/A
|
10.46
+675%
|
3.69
-65%
|
-0.16
N/A
|
3.26
N/A
|
3.86
+18%
|
0.3
-92%
|
|