Globalspace Technologies Ltd
BSE:540654
Income Statement
Earnings Waterfall
Globalspace Technologies Ltd
Income Statement
Globalspace Technologies Ltd
| 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 | 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 |
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
153
N/A
|
204
+33%
|
165
-19%
|
225
+36%
|
259
+15%
|
442
+71%
|
505
+14%
|
513
+2%
|
271
-47%
|
315
+16%
|
262
-17%
|
208
-21%
|
133
-36%
|
155
+16%
|
140
-10%
|
193
+38%
|
202
+5%
|
213
+5%
|
291
+37%
|
290
0%
|
265
-9%
|
276
+4%
|
288
+5%
|
430
+49%
|
449
+4%
|
468
+4%
|
543
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(47)
|
(37)
|
(116)
|
(123)
|
(234)
|
(264)
|
(213)
|
(129)
|
(136)
|
(101)
|
(72)
|
(11)
|
(13)
|
(32)
|
(103)
|
(122)
|
(135)
|
(189)
|
(187)
|
(180)
|
(202)
|
(213)
|
(188)
|
(165)
|
(127)
|
(160)
|
|
| Gross Profit |
129
N/A
|
156
+21%
|
127
-19%
|
109
-15%
|
136
+25%
|
208
+53%
|
242
+16%
|
300
+24%
|
142
-53%
|
179
+26%
|
161
-10%
|
135
-16%
|
122
-10%
|
142
+16%
|
108
-24%
|
90
-17%
|
80
-11%
|
78
-3%
|
103
+32%
|
103
+1%
|
84
-18%
|
74
-13%
|
75
+2%
|
242
+222%
|
284
+17%
|
341
+20%
|
384
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(103)
|
(116)
|
(86)
|
(92)
|
(84)
|
(135)
|
(126)
|
(134)
|
(63)
|
(85)
|
(103)
|
(116)
|
(97)
|
(118)
|
(102)
|
(65)
|
(66)
|
(59)
|
(78)
|
(87)
|
(75)
|
(133)
|
(131)
|
(228)
|
(265)
|
(321)
|
(362)
|
|
| Selling, General & Administrative |
(30)
|
(34)
|
(32)
|
(32)
|
(18)
|
(35)
|
(26)
|
(29)
|
(9)
|
(14)
|
(20)
|
(21)
|
(19)
|
(23)
|
(19)
|
(11)
|
(14)
|
(10)
|
(13)
|
(11)
|
(9)
|
(8)
|
(7)
|
(94)
|
(118)
|
(153)
|
(183)
|
|
| Depreciation & Amortization |
(36)
|
(42)
|
(22)
|
0
|
(15)
|
(32)
|
(31)
|
(36)
|
(23)
|
(33)
|
(43)
|
(50)
|
(45)
|
(55)
|
(44)
|
(37)
|
(27)
|
(25)
|
(33)
|
(31)
|
(29)
|
(27)
|
(24)
|
(23)
|
(22)
|
(22)
|
(22)
|
|
| Other Operating Expenses |
(37)
|
(40)
|
(32)
|
(60)
|
(52)
|
(68)
|
(69)
|
(70)
|
(31)
|
(38)
|
(41)
|
(45)
|
(34)
|
(40)
|
(40)
|
(18)
|
(24)
|
(24)
|
(32)
|
(44)
|
(37)
|
(98)
|
(100)
|
(111)
|
(124)
|
(145)
|
(157)
|
|
| Operating Income |
26
N/A
|
40
+54%
|
42
+4%
|
17
-59%
|
52
+207%
|
74
+41%
|
115
+57%
|
165
+43%
|
79
-52%
|
94
+18%
|
57
-39%
|
19
-66%
|
24
+25%
|
24
-1%
|
6
-75%
|
25
+319%
|
15
-40%
|
19
+30%
|
24
+27%
|
17
-31%
|
10
-43%
|
(60)
N/A
|
(55)
+7%
|
14
N/A
|
19
+42%
|
20
+4%
|
22
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(8)
|
(16)
|
(8)
|
(22)
|
(24)
|
(17)
|
(7)
|
(12)
|
(13)
|
(17)
|
(15)
|
(21)
|
(20)
|
(21)
|
(15)
|
(16)
|
(20)
|
(17)
|
(17)
|
(13)
|
(12)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(39)
|
(66)
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
1
|
1
|
(1)
|
1
|
2
|
2
|
(0)
|
1
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
1
|
1
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
1
|
|
| Pre-Tax Income |
19
N/A
|
33
+69%
|
35
+6%
|
2
-94%
|
44
+2 120%
|
53
+22%
|
94
+77%
|
150
+61%
|
72
-52%
|
83
+16%
|
44
-47%
|
2
-95%
|
9
+350%
|
4
-56%
|
(13)
N/A
|
5
N/A
|
1
-90%
|
4
+688%
|
6
+48%
|
(38)
N/A
|
(73)
-91%
|
(72)
+1%
|
(68)
+6%
|
(24)
+64%
|
10
N/A
|
11
+10%
|
14
+30%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(10)
|
(8)
|
(8)
|
(14)
|
(23)
|
(30)
|
(36)
|
(15)
|
(19)
|
(9)
|
(4)
|
(2)
|
(3)
|
(3)
|
0
|
1
|
1
|
1
|
3
|
9
|
8
|
8
|
4
|
(2)
|
(5)
|
(11)
|
|
| Income from Continuing Operations |
11
|
23
|
27
|
(6)
|
30
|
30
|
63
|
115
|
57
|
64
|
35
|
(2)
|
7
|
2
|
(16)
|
5
|
2
|
5
|
7
|
(35)
|
(64)
|
(64)
|
(60)
|
(20)
|
8
|
6
|
3
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
1
|
2
|
3
|
3
|
3
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
23
+112%
|
27
+16%
|
(5)
N/A
|
32
N/A
|
33
+3%
|
66
+99%
|
117
+77%
|
57
-52%
|
64
+14%
|
35
-46%
|
(2)
N/A
|
7
N/A
|
2
-77%
|
(17)
N/A
|
5
N/A
|
1
-83%
|
5
+472%
|
7
+29%
|
(35)
N/A
|
(64)
-80%
|
(64)
-1%
|
(60)
+7%
|
(20)
+66%
|
8
N/A
|
6
-26%
|
3
-44%
|
|
| EPS (Diluted) |
0.95
N/A
|
2.02
+113%
|
2.35
+16%
|
-0.48
N/A
|
2.81
N/A
|
2.9
+3%
|
5.77
+99%
|
10.24
+77%
|
2.35
-77%
|
5.62
+139%
|
3.04
-46%
|
-0.17
N/A
|
0.29
N/A
|
0.15
-48%
|
-1.53
N/A
|
0.22
N/A
|
0.03
-86%
|
0.21
+600%
|
0.62
+195%
|
-1.84
N/A
|
-5.44
-196%
|
-5.38
+1%
|
-5.68
-6%
|
-1.75
+69%
|
0.24
N/A
|
0.16
-33%
|
0.09
-44%
|
|