Arman Holdings Ltd
BSE:538556
Income Statement
Earnings Waterfall
Arman Holdings Ltd
Income Statement
Arman Holdings Ltd
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
8
N/A
|
14
+74%
|
20
+48%
|
29
+43%
|
37
+29%
|
40
+7%
|
36
-10%
|
28
-23%
|
23
-17%
|
23
+1%
|
24
+3%
|
30
+25%
|
31
+4%
|
28
-11%
|
35
+28%
|
34
-4%
|
38
+11%
|
47
+26%
|
38
-21%
|
38
0%
|
41
+9%
|
31
-24%
|
30
-3%
|
25
-17%
|
16
-37%
|
22
+39%
|
31
+43%
|
40
+27%
|
41
+2%
|
37
-10%
|
35
-4%
|
38
+9%
|
42
+9%
|
13
-69%
|
44
+242%
|
10
-77%
|
10
N/A
|
8
-24%
|
37
+384%
|
40
+9%
|
43
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(13)
|
(20)
|
(28)
|
(36)
|
(39)
|
(35)
|
(27)
|
(22)
|
(23)
|
(23)
|
(29)
|
(31)
|
(26)
|
(34)
|
(32)
|
(35)
|
(45)
|
(36)
|
(35)
|
(38)
|
(29)
|
(28)
|
(23)
|
(14)
|
(19)
|
(29)
|
(38)
|
(38)
|
(34)
|
(33)
|
(36)
|
(39)
|
(12)
|
(42)
|
(9)
|
(9)
|
(7)
|
(35)
|
(38)
|
(41)
|
|
| Gross Profit |
0
N/A
|
0
+60%
|
0
+15%
|
1
+37%
|
1
+46%
|
1
+30%
|
1
-4%
|
1
-14%
|
1
-39%
|
0
-41%
|
0
+11%
|
1
+48%
|
1
+32%
|
1
+83%
|
2
+36%
|
2
0%
|
2
+21%
|
2
-2%
|
2
-9%
|
3
+20%
|
3
+2%
|
2
-24%
|
2
+13%
|
2
-3%
|
2
-4%
|
3
+28%
|
2
-8%
|
2
-5%
|
2
-1%
|
2
+0%
|
2
-9%
|
2
+7%
|
2
+3%
|
1
-57%
|
2
+128%
|
1
-63%
|
1
N/A
|
0
-41%
|
2
+260%
|
2
+35%
|
3
+17%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(1)
+36%
|
(1)
+11%
|
(1)
+16%
|
(0)
+36%
|
(0)
+36%
|
(0)
-33%
|
(1)
-125%
|
(1)
-47%
|
(2)
-38%
|
(2)
-2%
|
(2)
+8%
|
(1)
+9%
|
(1)
+32%
|
(1)
+45%
|
(0)
+29%
|
0
N/A
|
0
-31%
|
0
-85%
|
0
+1 462%
|
0
-23%
|
(0)
N/A
|
(0)
+69%
|
0
N/A
|
0
-33%
|
1
+3 087%
|
1
-19%
|
0
-23%
|
0
-16%
|
0
-8%
|
0
-90%
|
0
+627%
|
0
+33%
|
0
-41%
|
0
+48%
|
(1)
N/A
|
(1)
-56%
|
(1)
-46%
|
(0)
+89%
|
0
N/A
|
1
+82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
|
| 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
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
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
|
|
| Pre-Tax Income |
0
N/A
|
1
+170%
|
1
+2%
|
1
-18%
|
0
-63%
|
0
-33%
|
0
+29%
|
0
+14%
|
0
+13%
|
0
-29%
|
0
+20%
|
0
+13%
|
0
-7%
|
0
+3%
|
0
+12%
|
0
-75%
|
0
+414%
|
0
-15%
|
0
-14%
|
0
+75%
|
0
-28%
|
(0)
N/A
|
(0)
+53%
|
0
N/A
|
0
+29%
|
1
+1 653%
|
1
-19%
|
0
-23%
|
0
-17%
|
0
-8%
|
0
-90%
|
0
+604%
|
0
+33%
|
0
-40%
|
0
+46%
|
(1)
N/A
|
(1)
-56%
|
(1)
-46%
|
(0)
+89%
|
0
N/A
|
1
+81%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
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
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
|
| Net Income (Common) |
0
N/A
|
1
+300%
|
1
+3%
|
1
-21%
|
0
-74%
|
0
-16%
|
0
+33%
|
0
+19%
|
0
-14%
|
0
-15%
|
0
N/A
|
0
+21%
|
0
+0%
|
0
0%
|
0
+18%
|
(0)
N/A
|
0
N/A
|
0
-18%
|
0
-10%
|
0
+101%
|
0
-36%
|
(0)
N/A
|
(0)
+47%
|
(0)
+79%
|
0
N/A
|
1
+4 612%
|
0
-20%
|
0
-24%
|
0
-34%
|
0
-11%
|
(0)
N/A
|
0
N/A
|
0
+64%
|
0
-55%
|
0
+91%
|
(1)
N/A
|
(1)
-52%
|
(1)
-45%
|
(0)
+89%
|
0
N/A
|
1
+79%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.13
+333%
|
0.13
N/A
|
0.1
-23%
|
0.03
-70%
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0
N/A
|
0.05
N/A
|
0.07
+40%
|
0.03
-57%
|
0.08
+167%
|
0.05
-38%
|
-0.05
N/A
|
-0.02
+60%
|
0
N/A
|
0
N/A
|
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
0.05
-29%
|
0.04
-20%
|
-0.01
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.03
N/A
|
-0.11
N/A
|
-0.17
-55%
|
-0.26
-53%
|
-0.03
+88%
|
0.08
N/A
|
0.15
+87%
|
|