KMS Medisurgi Ltd
BSE:540468
Income Statement
Earnings Waterfall
KMS Medisurgi Ltd
Income Statement
KMS Medisurgi Ltd
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
99
N/A
|
104
+5%
|
103
0%
|
80
-23%
|
75
-6%
|
102
+36%
|
103
+1%
|
105
+2%
|
110
+5%
|
125
+13%
|
139
+11%
|
145
+5%
|
139
-4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(80)
|
(83)
|
(79)
|
(60)
|
(58)
|
(80)
|
(78)
|
(77)
|
(79)
|
(89)
|
(107)
|
(118)
|
(105)
|
|
| Gross Profit |
18
N/A
|
21
+15%
|
24
+14%
|
19
-20%
|
17
-10%
|
22
+28%
|
25
+13%
|
28
+13%
|
31
+9%
|
36
+15%
|
31
-12%
|
28
-12%
|
34
+23%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(20)
|
(23)
|
(22)
|
(17)
|
(16)
|
(20)
|
(23)
|
(25)
|
(25)
|
(24)
|
(26)
|
(29)
|
(27)
|
|
| Selling, General & Administrative |
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(11)
|
(10)
|
(12)
|
(13)
|
(12)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(7)
|
(10)
|
(10)
|
(6)
|
(5)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(13)
|
(13)
|
|
| Operating Income |
(1)
N/A
|
(2)
-26%
|
3
N/A
|
3
+6%
|
2
-36%
|
2
+42%
|
3
+10%
|
3
+13%
|
6
+109%
|
12
+89%
|
5
-56%
|
(2)
N/A
|
7
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
3
|
4
|
(1)
|
(0)
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
-24%
|
2
+16%
|
2
+14%
|
2
+15%
|
3
+30%
|
3
-8%
|
3
+18%
|
7
+95%
|
13
+96%
|
6
-53%
|
(1)
N/A
|
6
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(4)
|
(2)
|
1
|
(2)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
6
|
9
|
5
|
(1)
|
4
|
|
| Net Income (Common) |
1
N/A
|
1
-16%
|
1
+8%
|
1
+22%
|
1
-10%
|
2
+58%
|
2
+11%
|
3
+45%
|
6
+84%
|
9
+60%
|
5
-51%
|
(1)
N/A
|
4
N/A
|
|
| EPS (Diluted) |
0.37
N/A
|
0.31
-16%
|
0.34
+10%
|
0.41
+21%
|
0.37
-10%
|
0.59
+59%
|
0.65
+10%
|
1.13
+74%
|
1.74
+54%
|
2.78
+60%
|
1.38
-50%
|
-0.21
N/A
|
1.33
N/A
|
|