Ceinsys Tech Ltd
BSE:538734
Income Statement
Earnings Waterfall
Ceinsys Tech Ltd
Income Statement
Ceinsys Tech Ltd
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
154
|
0
|
0
|
0
|
153
|
0
|
0
|
0
|
111
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
|
| Revenue |
1 764
N/A
|
1 798
+2%
|
1 892
+5%
|
1 933
+2%
|
1 974
+2%
|
1 919
-3%
|
1 923
+0%
|
1 851
-4%
|
1 852
+0%
|
1 984
+7%
|
2 038
+3%
|
2 069
+2%
|
2 029
-2%
|
2 030
+0%
|
2 028
0%
|
2 035
+0%
|
2 195
+8%
|
2 323
+6%
|
2 371
+2%
|
2 476
+4%
|
2 529
+2%
|
2 730
+8%
|
3 047
+12%
|
3 539
+16%
|
4 181
+18%
|
5 008
+20%
|
5 742
+15%
|
6 324
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(869)
|
(831)
|
(721)
|
(713)
|
(932)
|
(845)
|
(1 113)
|
(1 109)
|
(1 228)
|
(1 255)
|
(1 307)
|
(1 326)
|
(1 195)
|
(1 065)
|
(895)
|
(779)
|
(695)
|
(704)
|
(609)
|
(601)
|
(744)
|
(800)
|
(994)
|
(1 240)
|
(1 596)
|
(2 135)
|
(2 655)
|
(3 023)
|
|
| Gross Profit |
895
N/A
|
968
+8%
|
1 170
+21%
|
1 221
+4%
|
1 041
-15%
|
1 074
+3%
|
810
-25%
|
742
-8%
|
625
-16%
|
728
+17%
|
731
+0%
|
743
+2%
|
834
+12%
|
965
+16%
|
1 133
+17%
|
1 256
+11%
|
1 500
+19%
|
1 619
+8%
|
1 762
+9%
|
1 875
+6%
|
1 785
-5%
|
1 930
+8%
|
2 054
+6%
|
2 300
+12%
|
2 585
+12%
|
2 873
+11%
|
3 088
+7%
|
3 301
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(690)
|
(660)
|
(785)
|
(764)
|
(591)
|
(759)
|
(544)
|
(526)
|
(499)
|
(507)
|
(535)
|
(571)
|
(642)
|
(779)
|
(972)
|
(1 140)
|
(1 228)
|
(1 299)
|
(1 360)
|
(1 392)
|
(1 396)
|
(1 522)
|
(1 578)
|
(1 733)
|
(1 860)
|
(2 019)
|
(2 060)
|
(2 089)
|
|
| Selling, General & Administrative |
(650)
|
(385)
|
(361)
|
(345)
|
(552)
|
(347)
|
(337)
|
(313)
|
(465)
|
(278)
|
(281)
|
(299)
|
(612)
|
(461)
|
(602)
|
(736)
|
(1 106)
|
(884)
|
(893)
|
(890)
|
(1 302)
|
(919)
|
(1 024)
|
(1 159)
|
(1 728)
|
(1 334)
|
(1 327)
|
(1 324)
|
|
| Depreciation & Amortization |
(42)
|
(42)
|
(41)
|
(39)
|
(39)
|
(38)
|
(37)
|
(35)
|
(34)
|
(32)
|
(31)
|
(30)
|
(30)
|
(33)
|
(37)
|
(40)
|
(45)
|
(47)
|
(50)
|
(53)
|
(52)
|
(52)
|
(54)
|
(68)
|
(82)
|
(96)
|
(111)
|
(113)
|
|
| Other Operating Expenses |
2
|
(233)
|
(384)
|
(379)
|
0
|
(374)
|
(171)
|
(178)
|
0
|
(197)
|
(223)
|
(243)
|
0
|
(285)
|
(333)
|
(364)
|
(77)
|
(367)
|
(417)
|
(449)
|
(42)
|
(551)
|
(501)
|
(505)
|
(50)
|
(589)
|
(621)
|
(652)
|
|
| Operating Income |
205
N/A
|
308
+50%
|
385
+25%
|
457
+19%
|
451
-1%
|
315
-30%
|
266
-16%
|
216
-19%
|
126
-42%
|
222
+76%
|
196
-12%
|
172
-12%
|
192
+12%
|
186
-3%
|
161
-14%
|
116
-28%
|
272
+135%
|
320
+18%
|
402
+26%
|
483
+20%
|
389
-19%
|
408
+5%
|
475
+17%
|
567
+19%
|
725
+28%
|
854
+18%
|
1 028
+20%
|
1 212
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(137)
|
(161)
|
(161)
|
(158)
|
(141)
|
(156)
|
(147)
|
(136)
|
(97)
|
(109)
|
(104)
|
(99)
|
(59)
|
(49)
|
(29)
|
(15)
|
8
|
(5)
|
10
|
47
|
105
|
95
|
114
|
107
|
158
|
70
|
54
|
55
|
|
| Non-Reccuring Items |
(13)
|
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
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
33
|
35
|
25
|
(2)
|
12
|
15
|
15
|
(6)
|
16
|
14
|
14
|
2
|
19
|
18
|
25
|
8
|
23
|
30
|
27
|
2
|
46
|
66
|
96
|
7
|
148
|
178
|
172
|
|
| Pre-Tax Income |
50
N/A
|
179
+258%
|
259
+44%
|
323
+25%
|
307
-5%
|
171
-44%
|
134
-22%
|
95
-29%
|
24
-74%
|
129
+429%
|
105
-18%
|
87
-17%
|
135
+55%
|
155
+15%
|
150
-4%
|
126
-16%
|
289
+129%
|
339
+17%
|
442
+30%
|
556
+26%
|
497
-11%
|
549
+11%
|
655
+19%
|
770
+18%
|
895
+16%
|
1 073
+20%
|
1 260
+17%
|
1 427
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(52)
|
(69)
|
(87)
|
(86)
|
(65)
|
(41)
|
(29)
|
(4)
|
(15)
|
(20)
|
(20)
|
(40)
|
(36)
|
(18)
|
7
|
20
|
(0)
|
(72)
|
(110)
|
(147)
|
(164)
|
(200)
|
(240)
|
(263)
|
(243)
|
(289)
|
(246)
|
|
| Income from Continuing Operations |
34
|
127
|
189
|
236
|
221
|
106
|
93
|
66
|
20
|
114
|
85
|
67
|
95
|
120
|
132
|
133
|
309
|
338
|
370
|
446
|
350
|
385
|
455
|
530
|
632
|
830
|
971
|
1 181
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
34
N/A
|
127
+270%
|
189
+49%
|
236
+25%
|
221
-6%
|
106
-52%
|
93
-12%
|
66
-29%
|
20
-70%
|
114
+470%
|
85
-25%
|
67
-21%
|
92
+36%
|
116
+27%
|
128
+10%
|
130
+1%
|
309
+137%
|
338
+9%
|
370
+9%
|
446
+21%
|
350
-22%
|
385
+10%
|
455
+18%
|
530
+16%
|
632
+19%
|
830
+31%
|
971
+17%
|
1 181
+22%
|
|
| EPS (Diluted) |
3.1
N/A
|
11.46
+270%
|
17.04
+49%
|
21.23
+25%
|
19.92
-6%
|
9.49
-52%
|
8.33
-12%
|
5.94
-29%
|
1.79
-70%
|
10.22
+471%
|
7.73
-24%
|
6.05
-22%
|
7.85
+30%
|
9.93
+26%
|
10.95
+10%
|
8.42
-23%
|
20.02
+138%
|
21.93
+10%
|
22.71
+4%
|
27.34
+20%
|
22.52
-18%
|
23.58
+5%
|
27.62
+17%
|
29.6
+7%
|
35.27
+19%
|
42.84
+21%
|
54.56
+27%
|
60.59
+11%
|
|