SMC Global Securities Ltd
BSE:543263
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S
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SMC Global Securities Ltd
BSE:543263
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IN |
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G
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Income Statement
Earnings Waterfall
SMC Global Securities Ltd
Income Statement
SMC Global Securities Ltd
| Dec-2021 | 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 |
0
|
518
|
0
|
0
|
0
|
803
|
0
|
0
|
0
|
1 446
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 439
N/A
|
10 661
+2%
|
11 214
+5%
|
11 540
+3%
|
11 748
+2%
|
11 977
+2%
|
12 129
+1%
|
12 920
+7%
|
13 999
+8%
|
16 325
+17%
|
17 124
+5%
|
17 774
+4%
|
17 909
+1%
|
17 740
-1%
|
17 209
-3%
|
17 180
0%
|
17 647
+3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(5 217)
|
(5 310)
|
(5 580)
|
(5 744)
|
(5 807)
|
(5 896)
|
(5 870)
|
(6 257)
|
(6 839)
|
(7 865)
|
(8 591)
|
(8 886)
|
(8 968)
|
(8 759)
|
(8 697)
|
(8 837)
|
(9 203)
|
|
| Gross Profit |
5 222
N/A
|
5 351
+2%
|
5 634
+5%
|
5 796
+3%
|
5 941
+3%
|
6 082
+2%
|
6 259
+3%
|
6 663
+6%
|
7 159
+7%
|
8 460
+18%
|
8 533
+1%
|
8 888
+4%
|
8 941
+1%
|
8 980
+0%
|
8 511
-5%
|
8 343
-2%
|
8 444
+1%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2 834)
|
(2 947)
|
(3 084)
|
(3 314)
|
(3 532)
|
(3 721)
|
(3 914)
|
(4 103)
|
(4 205)
|
(4 416)
|
(4 615)
|
(4 675)
|
(4 856)
|
(4 857)
|
(5 001)
|
(5 107)
|
(5 221)
|
|
| Selling, General & Administrative |
(1 981)
|
(2 057)
|
(2 129)
|
(2 286)
|
(2 413)
|
(2 847)
|
(2 651)
|
(2 727)
|
(2 800)
|
(3 354)
|
(3 127)
|
(3 232)
|
(3 349)
|
(3 806)
|
(3 428)
|
(3 504)
|
(3 595)
|
|
| Depreciation & Amortization |
(203)
|
(201)
|
(203)
|
(210)
|
(219)
|
(227)
|
(245)
|
(284)
|
(308)
|
(321)
|
(333)
|
(308)
|
(298)
|
(302)
|
(293)
|
(294)
|
(290)
|
|
| Other Operating Expenses |
(650)
|
(689)
|
(753)
|
(818)
|
(901)
|
(647)
|
(1 018)
|
(1 092)
|
(1 097)
|
(741)
|
(1 156)
|
(1 135)
|
(1 209)
|
(748)
|
(1 281)
|
(1 310)
|
(1 335)
|
|
| Operating Income |
2 388
N/A
|
2 404
+1%
|
2 549
+6%
|
2 482
-3%
|
2 409
-3%
|
2 361
-2%
|
2 345
-1%
|
2 560
+9%
|
2 954
+15%
|
4 044
+37%
|
3 918
-3%
|
4 213
+8%
|
4 085
-3%
|
4 124
+1%
|
3 510
-15%
|
3 235
-8%
|
3 223
0%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(8)
|
(92)
|
43
|
(199)
|
(183)
|
(601)
|
(786)
|
(848)
|
(987)
|
(1 351)
|
(1 097)
|
(1 308)
|
(1 274)
|
(1 919)
|
(1 800)
|
(1 871)
|
(2 014)
|
|
| Non-Reccuring Items |
(248)
|
(162)
|
(161)
|
(100)
|
(89)
|
(64)
|
(78)
|
(130)
|
(139)
|
(160)
|
(165)
|
(156)
|
(173)
|
(196)
|
(180)
|
(168)
|
(162)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Total Other Income |
225
|
64
|
49
|
52
|
(116)
|
(84)
|
43
|
57
|
71
|
(88)
|
81
|
77
|
75
|
(80)
|
83
|
84
|
67
|
|
| Pre-Tax Income |
2 356
N/A
|
2 214
-6%
|
2 480
+12%
|
2 235
-10%
|
2 021
-10%
|
1 620
-20%
|
1 525
-6%
|
1 639
+7%
|
1 898
+16%
|
2 445
+29%
|
2 737
+12%
|
2 826
+3%
|
2 712
-4%
|
1 920
-29%
|
1 613
-16%
|
1 281
-21%
|
1 114
-13%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(486)
|
(468)
|
(517)
|
(492)
|
(462)
|
(416)
|
(390)
|
(400)
|
(459)
|
(562)
|
(623)
|
(655)
|
(623)
|
(452)
|
(378)
|
(292)
|
(255)
|
|
| Income from Continuing Operations |
1 871
|
1 746
|
1 964
|
1 743
|
1 559
|
1 204
|
1 135
|
1 239
|
1 439
|
1 883
|
2 114
|
2 171
|
2 090
|
1 468
|
1 235
|
989
|
859
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
|
| Net Income (Common) |
1 869
N/A
|
1 744
-7%
|
1 960
+12%
|
1 740
-11%
|
1 556
-11%
|
1 201
-23%
|
1 131
-6%
|
1 232
+9%
|
1 429
+16%
|
1 873
+31%
|
2 103
+12%
|
2 160
+3%
|
2 080
-4%
|
1 457
-30%
|
1 224
-16%
|
978
-20%
|
847
-13%
|
|
| EPS (Diluted) |
8.28
N/A
|
7.7
-7%
|
8.72
+13%
|
8.23
-6%
|
7.42
-10%
|
5.61
-24%
|
5.42
-3%
|
5.92
+9%
|
6.82
+15%
|
8.94
+31%
|
10.03
+12%
|
10.32
+3%
|
9.93
-4%
|
6.96
-30%
|
5.84
-16%
|
4.66
-20%
|
4.04
-13%
|
|