Helpage Finlease Ltd
BSE:539174
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H
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Helpage Finlease Ltd
BSE:539174
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IN |
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R
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RTW Venture Fund Ltd
LSE:RTW
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GG |
Income Statement
Earnings Waterfall
Helpage Finlease Ltd
Income Statement
Helpage Finlease Ltd
| 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 | 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 |
0
|
0
|
2
|
3
|
4
|
6
|
6
|
6
|
14
|
17
|
19
|
22
|
16
|
16
|
16
|
17
|
18
|
17
|
17
|
15
|
14
|
14
|
14
|
14
|
13
|
13
|
16
|
19
|
22
|
28
|
33
|
45
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
+16%
|
3
+13%
|
4
+31%
|
8
+86%
|
10
+17%
|
11
+9%
|
12
+12%
|
22
+86%
|
26
+20%
|
31
+16%
|
35
+14%
|
28
-21%
|
28
+1%
|
35
+26%
|
35
+1%
|
29
-17%
|
36
+24%
|
30
-19%
|
29
-2%
|
29
-1%
|
29
0%
|
28
0%
|
28
-1%
|
28
-1%
|
27
-2%
|
34
+23%
|
40
+17%
|
46
+15%
|
53
+16%
|
57
+8%
|
69
+20%
|
86
+26%
|
104
+20%
|
121
+17%
|
131
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
|
| Gross Profit |
3
N/A
|
3
+16%
|
3
+13%
|
4
+31%
|
8
+86%
|
10
+17%
|
11
+9%
|
12
+12%
|
22
+86%
|
26
+20%
|
31
+16%
|
35
+14%
|
28
-21%
|
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
|
28
N/A
|
13
-53%
|
0
N/A
|
0
N/A
|
45
N/A
|
27
-41%
|
44
+65%
|
0
N/A
|
86
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(11)
|
(11)
|
(12)
|
(11)
|
(7)
|
(9)
|
(9)
|
(13)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
|
| Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(8)
|
(7)
|
(2)
|
(3)
|
(3)
|
(6)
|
|
| Operating Income |
0
N/A
|
1
+87%
|
2
+114%
|
3
+71%
|
5
+58%
|
6
+25%
|
7
+10%
|
7
+6%
|
19
+155%
|
22
+19%
|
26
+18%
|
30
+15%
|
23
-26%
|
23
+1%
|
28
+23%
|
28
+0%
|
24
-15%
|
30
+24%
|
24
-18%
|
24
-1%
|
23
-6%
|
22
-3%
|
22
-2%
|
22
+0%
|
21
-1%
|
21
0%
|
28
+31%
|
33
+18%
|
34
+4%
|
42
+22%
|
45
+8%
|
57
+27%
|
79
+39%
|
95
+20%
|
112
+18%
|
118
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(14)
|
(17)
|
(19)
|
(22)
|
(16)
|
(16)
|
(20)
|
(21)
|
(18)
|
(21)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(16)
|
(19)
|
(22)
|
(28)
|
(33)
|
(45)
|
(59)
|
(67)
|
(75)
|
(74)
|
|
| 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
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
0
N/A
|
1
+55%
|
0
-70%
|
0
+9%
|
1
+177%
|
1
-5%
|
1
+95%
|
1
+15%
|
5
+220%
|
6
+24%
|
7
+26%
|
9
+20%
|
7
-23%
|
7
+2%
|
8
+17%
|
7
-10%
|
6
-15%
|
8
+41%
|
8
-7%
|
9
+14%
|
9
+0%
|
8
-9%
|
8
-4%
|
8
+3%
|
8
+0%
|
8
-2%
|
12
+44%
|
14
+17%
|
12
-11%
|
14
+13%
|
12
-15%
|
12
+3%
|
21
+75%
|
28
+36%
|
37
+30%
|
44
+20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(8)
|
(10)
|
(12)
|
|
| Income from Continuing Operations |
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
4
|
5
|
6
|
5
|
5
|
6
|
5
|
5
|
7
|
6
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
9
|
10
|
9
|
10
|
8
|
9
|
15
|
20
|
27
|
32
|
|
| Net Income (Common) |
0
N/A
|
1
+71%
|
0
-73%
|
0
+40%
|
0
+135%
|
0
-11%
|
1
+120%
|
1
+11%
|
3
+214%
|
4
+24%
|
5
+26%
|
6
+20%
|
5
-23%
|
5
+3%
|
6
+18%
|
5
-8%
|
5
-12%
|
7
+39%
|
6
-7%
|
7
+12%
|
6
-4%
|
6
-9%
|
6
-4%
|
6
+3%
|
6
+5%
|
6
-2%
|
9
+43%
|
10
+17%
|
9
-13%
|
10
+13%
|
8
-15%
|
9
+3%
|
15
+71%
|
20
+37%
|
27
+31%
|
32
+20%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.16
+60%
|
0.05
-69%
|
0.08
+60%
|
0.05
-38%
|
0.05
N/A
|
0.11
+120%
|
0.12
+9%
|
0.34
+183%
|
0.43
+26%
|
0.49
+14%
|
0.62
+27%
|
0.49
-21%
|
0.49
N/A
|
0.58
+18%
|
0.53
-9%
|
0.47
-11%
|
0.64
+36%
|
0.59
-8%
|
0.66
+12%
|
0.65
-2%
|
0.58
-11%
|
0.56
-3%
|
0.58
+4%
|
0.61
+5%
|
0.59
-3%
|
0.85
+44%
|
1
+18%
|
0.88
-12%
|
0.99
+12%
|
0.84
-15%
|
0.87
+4%
|
1.54
+77%
|
2.03
+32%
|
2.65
+31%
|
3.21
+21%
|
|