Blue Cloud Softech Solutions Ltd
BSE:539607
Income Statement
Earnings Waterfall
Blue Cloud Softech Solutions Ltd
Income Statement
Blue Cloud Softech Solutions Ltd
| 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
10
N/A
|
11
+18%
|
13
+16%
|
14
+7%
|
14
+2%
|
13
-7%
|
13
-5%
|
13
+1%
|
13
-2%
|
13
+3%
|
15
+20%
|
13
-17%
|
10
-24%
|
7
-25%
|
2
-73%
|
1
-36%
|
1
-20%
|
0
-56%
|
0
-64%
|
0
+125%
|
1
+205%
|
2
+46%
|
2
+41%
|
2
+9%
|
2
-10%
|
3
+50%
|
4
+11%
|
6
+52%
|
290
+5 119%
|
634
+118%
|
1 501
+137%
|
3 176
+112%
|
5 022
+58%
|
6 989
+39%
|
8 473
+21%
|
8 263
-2%
|
7 969
-4%
|
7 717
-3%
|
7 893
+2%
|
9 080
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(9)
|
(7)
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
(574)
|
(924)
|
(2 324)
|
(4 195)
|
(5 451)
|
(7 108)
|
(6 856)
|
(6 605)
|
(6 346)
|
(6 431)
|
(7 360)
|
|
| Gross Profit |
4
N/A
|
5
+6%
|
5
+7%
|
5
+6%
|
4
-33%
|
4
+2%
|
4
+4%
|
4
+4%
|
4
-7%
|
4
+2%
|
5
+20%
|
4
-12%
|
3
-18%
|
3
-8%
|
2
-44%
|
0
N/A
|
1
N/A
|
0
-66%
|
0
-82%
|
0
+500%
|
1
+205%
|
2
+46%
|
2
+41%
|
2
+9%
|
2
-10%
|
3
+50%
|
4
+11%
|
6
+52%
|
14
+153%
|
60
+325%
|
577
+864%
|
852
+48%
|
827
-3%
|
1 539
+86%
|
1 365
-11%
|
1 407
+3%
|
1 364
-3%
|
1 371
+0%
|
1 463
+7%
|
1 720
+18%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(42)
|
(530)
|
(716)
|
(561)
|
(1 108)
|
(791)
|
(779)
|
(705)
|
(690)
|
(731)
|
(836)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(30)
|
(499)
|
(668)
|
(547)
|
(1 082)
|
(774)
|
(743)
|
(625)
|
(579)
|
(601)
|
(690)
|
|
| 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)
|
(5)
|
(11)
|
(14)
|
(25)
|
(44)
|
(71)
|
(83)
|
(102)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(12)
|
(31)
|
(48)
|
(8)
|
(15)
|
(3)
|
(10)
|
(37)
|
(40)
|
(48)
|
(44)
|
|
| Operating Income |
0
N/A
|
1
+13%
|
1
+9%
|
1
+3%
|
1
-12%
|
1
-9%
|
1
+4%
|
1
+27%
|
1
0%
|
1
+3%
|
1
+6%
|
0
-33%
|
0
-8%
|
0
-21%
|
0
-55%
|
0
-26%
|
0
-16%
|
(0)
N/A
|
(0)
-44%
|
(0)
+13%
|
0
N/A
|
1
+442%
|
1
+24%
|
1
-2%
|
0
-64%
|
0
+32%
|
0
+20%
|
0
+7%
|
8
+1 676%
|
18
+137%
|
47
+165%
|
136
+188%
|
266
+95%
|
431
+62%
|
574
+33%
|
628
+9%
|
658
+5%
|
681
+3%
|
732
+8%
|
884
+21%
|
|
| 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)
|
(23)
|
(54)
|
(81)
|
(100)
|
(90)
|
(74)
|
(49)
|
(37)
|
(69)
|
|
| 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
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
3
|
4
|
6
|
8
|
6
|
8
|
10
|
11
|
|
| Pre-Tax Income |
0
N/A
|
1
+11%
|
1
+9%
|
1
+3%
|
1
-12%
|
1
-8%
|
1
+4%
|
1
+27%
|
1
-1%
|
1
+4%
|
1
+6%
|
0
-33%
|
0
-9%
|
0
-21%
|
0
-56%
|
0
-27%
|
0
-18%
|
(0)
N/A
|
(0)
-44%
|
(0)
+13%
|
0
N/A
|
1
+455%
|
1
+25%
|
2
+139%
|
1
-26%
|
1
+7%
|
1
+5%
|
0
-70%
|
9
+2 018%
|
20
+120%
|
49
+149%
|
115
+133%
|
215
+87%
|
354
+65%
|
480
+36%
|
546
+14%
|
591
+8%
|
639
+8%
|
705
+10%
|
825
+17%
|
|
| 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
|
(2)
|
(5)
|
(8)
|
(33)
|
(57)
|
(96)
|
(135)
|
(148)
|
(149)
|
(158)
|
(183)
|
(211)
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
7
|
15
|
41
|
81
|
158
|
258
|
345
|
398
|
443
|
482
|
523
|
614
|
|
| Net Income (Common) |
0
N/A
|
0
+13%
|
0
+10%
|
0
+9%
|
0
-13%
|
0
-13%
|
0
+8%
|
0
-10%
|
1
+54%
|
1
+14%
|
1
+10%
|
1
-11%
|
0
-64%
|
0
-45%
|
(0)
N/A
|
(0)
-63%
|
0
N/A
|
(0)
N/A
|
(0)
-41%
|
(0)
+18%
|
0
N/A
|
1
+501%
|
1
+25%
|
1
+98%
|
1
-20%
|
1
+6%
|
1
+4%
|
0
-58%
|
7
+1 260%
|
15
+120%
|
41
+179%
|
81
+100%
|
158
+94%
|
258
+63%
|
345
+34%
|
398
+15%
|
443
+11%
|
482
+9%
|
523
+8%
|
614
+18%
|
|
| EPS (Diluted) |
0.02
N/A
|
0
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.06
+500%
|
0.12
+100%
|
0.09
-25%
|
0.19
+111%
|
0.49
+158%
|
0.58
+18%
|
0.78
+34%
|
0.46
-41%
|
1.01
+120%
|
1.1
+9%
|
1.18
+7%
|
1.22
+3%
|
|