Colorchips New Media Ltd
BSE:540023
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Colorchips New Media Ltd
BSE:540023
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IN |
|
Home Consortium Ltd
ASX:HMC
|
AU |
Income Statement
Earnings Waterfall
Colorchips New Media Ltd
Income Statement
Colorchips New Media Ltd
| 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 |
45
N/A
|
57
+25%
|
55
-3%
|
57
+3%
|
61
+8%
|
54
-11%
|
44
-19%
|
29
-35%
|
4
-88%
|
6
+71%
|
7
+20%
|
8
+16%
|
7
-19%
|
6
-19%
|
5
-15%
|
4
-23%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
30
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
45
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
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(44)
|
(63)
|
(55)
|
(57)
|
(47)
|
(72)
|
(65)
|
(51)
|
(12)
|
(104)
|
(105)
|
(107)
|
(107)
|
(19)
|
(21)
|
(21)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
| Depreciation & Amortization |
(32)
|
(35)
|
(31)
|
(31)
|
(30)
|
(32)
|
(29)
|
(23)
|
(9)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
(6)
|
(21)
|
(17)
|
(18)
|
(10)
|
(32)
|
(30)
|
(22)
|
(2)
|
(92)
|
(92)
|
(92)
|
(92)
|
(3)
|
(6)
|
(7)
|
|
| Operating Income |
(14)
N/A
|
(6)
+57%
|
(0)
+95%
|
(0)
-4%
|
(2)
-468%
|
(17)
-808%
|
(21)
-22%
|
(22)
-4%
|
(8)
+61%
|
(98)
-1 068%
|
(98)
+0%
|
(99)
-1%
|
(100)
-2%
|
(14)
+86%
|
(16)
-18%
|
(17)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
11
|
14
|
17
|
11
|
2
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(3)
N/A
|
8
N/A
|
17
+112%
|
11
-37%
|
(0)
N/A
|
(13)
-6 199%
|
(20)
-55%
|
(22)
-10%
|
(8)
+62%
|
(98)
-1 094%
|
(98)
+0%
|
(99)
-1%
|
(100)
-2%
|
(14)
+86%
|
(16)
-18%
|
(17)
-4%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
7
|
4
|
0
|
4
|
(5)
|
0
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4
|
12
|
21
|
15
|
(5)
|
(15)
|
(22)
|
(24)
|
(8)
|
(97)
|
(97)
|
(98)
|
(100)
|
(14)
|
(16)
|
(17)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
12
+237%
|
21
+74%
|
15
-30%
|
(5)
N/A
|
(15)
-203%
|
(22)
-47%
|
(24)
-9%
|
(8)
+68%
|
(97)
-1 165%
|
(97)
+0%
|
(98)
-1%
|
(100)
-2%
|
(14)
+86%
|
(16)
-18%
|
(17)
-4%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.14
-33%
|
0.25
+79%
|
0.17
-32%
|
-0.29
N/A
|
-0.18
+38%
|
-1.27
-606%
|
-1.39
-9%
|
-0.45
+68%
|
-5.72
-1 171%
|
-5.71
+0%
|
-5.76
-1%
|
-5.89
-2%
|
-0.81
+86%
|
-0.96
-19%
|
-0.09
+91%
|
|