Halder Venture Ltd
BSE:539854
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H
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Halder Venture Ltd
BSE:539854
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IN |
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E
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Excelsior Alimentos SA
BOVESPA:BAUH4
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BR |
Income Statement
Earnings Waterfall
Halder Venture Ltd
Income Statement
Halder Venture Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8 905
N/A
|
9 912
+11%
|
5 060
-49%
|
3 455
-32%
|
3 648
+6%
|
4 006
+10%
|
6 010
+50%
|
6 864
+14%
|
3 085
-55%
|
5 312
+72%
|
8 445
+59%
|
7 814
-7%
|
7 044
-10%
|
4 933
-30%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(7 053)
|
(7 834)
|
(3 980)
|
(2 660)
|
(2 812)
|
(3 223)
|
(4 920)
|
(5 765)
|
(2 381)
|
(4 157)
|
(6 150)
|
(5 755)
|
(5 311)
|
(3 589)
|
|
| Gross Profit |
1 852
N/A
|
2 077
+12%
|
1 079
-48%
|
795
-26%
|
836
+5%
|
783
-6%
|
1 090
+39%
|
1 098
+1%
|
704
-36%
|
1 155
+64%
|
2 295
+99%
|
2 059
-10%
|
1 733
-16%
|
1 344
-22%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 585)
|
(1 787)
|
(1 050)
|
(763)
|
(721)
|
(646)
|
(832)
|
(846)
|
(565)
|
(855)
|
(1 915)
|
(1 722)
|
(1 616)
|
(1 318)
|
|
| Selling, General & Administrative |
(1 558)
|
(1 754)
|
(1 024)
|
(733)
|
(684)
|
(604)
|
(772)
|
(783)
|
(539)
|
(830)
|
(1 865)
|
(1 394)
|
(1 068)
|
(674)
|
|
| Depreciation & Amortization |
(27)
|
(33)
|
(27)
|
(31)
|
(36)
|
(42)
|
(60)
|
(62)
|
(26)
|
(25)
|
(50)
|
(50)
|
(52)
|
(53)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(278)
|
(496)
|
(591)
|
|
| Operating Income |
267
N/A
|
290
+9%
|
29
-90%
|
32
+8%
|
115
+265%
|
137
+19%
|
258
+88%
|
253
-2%
|
139
-45%
|
300
+116%
|
380
+27%
|
337
-11%
|
117
-65%
|
26
-78%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(78)
|
(92)
|
(67)
|
(68)
|
(69)
|
(107)
|
(165)
|
(197)
|
(112)
|
(117)
|
(282)
|
(293)
|
(293)
|
(293)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
129
|
172
|
129
|
137
|
34
|
18
|
4
|
(6)
|
8
|
143
|
300
|
349
|
449
|
481
|
|
| Pre-Tax Income |
318
N/A
|
371
+16%
|
92
-75%
|
100
+10%
|
80
-20%
|
48
-40%
|
98
+103%
|
49
-49%
|
32
-36%
|
323
+920%
|
394
+22%
|
393
0%
|
273
-31%
|
213
-22%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(93)
|
(106)
|
(28)
|
(29)
|
(21)
|
(18)
|
(32)
|
(22)
|
(13)
|
(72)
|
(183)
|
(198)
|
(225)
|
(170)
|
|
| Income from Continuing Operations |
226
|
265
|
64
|
71
|
59
|
30
|
66
|
27
|
19
|
251
|
211
|
195
|
48
|
44
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
1
|
0
|
(2)
|
|
| Net Income (Common) |
226
N/A
|
265
+17%
|
64
-76%
|
71
+11%
|
59
-17%
|
30
-49%
|
66
+119%
|
27
-59%
|
19
-30%
|
252
+1 234%
|
211
-16%
|
196
-7%
|
49
-75%
|
41
-15%
|
|
| EPS (Diluted) |
23.79
N/A
|
27.95
+17%
|
6.76
-76%
|
7.49
+11%
|
6.25
-17%
|
3.15
-50%
|
6.91
+119%
|
2.84
-59%
|
1.99
-30%
|
20.16
+913%
|
20.89
+4%
|
17.1
-18%
|
4.01
-77%
|
3.35
-16%
|
|