Shashijit Infraprojects Ltd
BSE:540147
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Shashijit Infraprojects Ltd
BSE:540147
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IN |
|
Y
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Yue Da International Holdings Ltd
HKEX:629
|
HK |
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Tomoku Co Ltd
TSE:3946
|
JP |
Income Statement
Earnings Waterfall
Shashijit Infraprojects Ltd
Income Statement
Shashijit Infraprojects 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 | |||||||||||||||||
| Interest Expense |
7
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
104
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
285
N/A
|
301
+6%
|
319
+6%
|
345
+8%
|
353
+3%
|
351
-1%
|
332
-5%
|
306
-8%
|
274
-11%
|
2 730
+898%
|
2 716
-1%
|
2 703
0%
|
229
-92%
|
221
-3%
|
234
+5%
|
223
-5%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(132)
|
(139)
|
(151)
|
(161)
|
(162)
|
(166)
|
(150)
|
(139)
|
(112)
|
(1 113)
|
(1 108)
|
(1 105)
|
(118)
|
(121)
|
(122)
|
(109)
|
|
| Gross Profit |
153
N/A
|
161
+5%
|
168
+4%
|
184
+10%
|
191
+4%
|
185
-3%
|
182
-2%
|
167
-8%
|
161
-3%
|
1 616
+901%
|
1 607
-1%
|
1 598
-1%
|
110
-93%
|
100
-9%
|
111
+11%
|
114
+2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(145)
|
(150)
|
(156)
|
(170)
|
(175)
|
(168)
|
(163)
|
(149)
|
(149)
|
(1 490)
|
(1 488)
|
(1 489)
|
(140)
|
(135)
|
(141)
|
(137)
|
|
| Selling, General & Administrative |
(23)
|
(22)
|
(21)
|
(21)
|
(23)
|
(22)
|
(23)
|
(22)
|
(20)
|
(204)
|
(202)
|
(201)
|
(20)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(96)
|
(95)
|
(95)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Other Operating Expenses |
(109)
|
(116)
|
(125)
|
(139)
|
(144)
|
(137)
|
(131)
|
(117)
|
(119)
|
(1 190)
|
(1 191)
|
(1 193)
|
(112)
|
(108)
|
(113)
|
(110)
|
|
| Operating Income |
8
N/A
|
11
+38%
|
12
+6%
|
14
+20%
|
16
+15%
|
17
+4%
|
19
+12%
|
17
-8%
|
12
-29%
|
126
+918%
|
120
-5%
|
109
-9%
|
(30)
N/A
|
(35)
-17%
|
(30)
+16%
|
(23)
+21%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(112)
|
(112)
|
(111)
|
(7)
|
(8)
|
(8)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
12
|
12
|
11
|
0
|
0
|
0
|
4
|
|
| Pre-Tax Income |
2
N/A
|
3
+113%
|
3
-4%
|
4
+37%
|
7
+61%
|
8
+17%
|
10
+22%
|
9
-12%
|
2
-74%
|
26
+1 078%
|
20
-24%
|
9
-53%
|
(37)
N/A
|
(43)
-16%
|
(37)
+13%
|
(27)
+28%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(4)
|
(3)
|
1
|
6
|
6
|
6
|
6
|
14
|
12
|
10
|
|
| Income from Continuing Operations |
1
|
2
|
3
|
4
|
5
|
6
|
6
|
5
|
3
|
32
|
26
|
15
|
(31)
|
(28)
|
(25)
|
(17)
|
|
| Net Income (Common) |
1
N/A
|
2
+65%
|
3
+37%
|
4
+36%
|
5
+12%
|
6
+23%
|
6
+10%
|
5
-13%
|
(6)
N/A
|
(62)
-915%
|
(69)
-10%
|
(79)
-15%
|
(31)
+61%
|
(28)
+8%
|
(25)
+13%
|
(17)
+33%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.21
+75%
|
0.29
+38%
|
0.07
-76%
|
0.09
+29%
|
0.1
+11%
|
0.12
+20%
|
0.1
-17%
|
-0.19
N/A
|
-1.22
-542%
|
-1.32
-8%
|
-1.5
-14%
|
-0.43
+71%
|
-0.39
+9%
|
-0.34
+13%
|
-0.22
+35%
|
|