Elin Electronics Ltd
BSE:543725
Income Statement
Earnings Waterfall
Elin Electronics Ltd
Income Statement
Elin Electronics Ltd
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
127
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
74
|
0
|
0
|
|
| Revenue |
13 822
N/A
|
10 754
-22%
|
13 293
+24%
|
9 981
-25%
|
10 326
+3%
|
10 417
+1%
|
10 815
+4%
|
11 127
+3%
|
11 423
+3%
|
11 802
+3%
|
11 821
+0%
|
12 521
+6%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(10 263)
|
(7 967)
|
(9 839)
|
(7 355)
|
(7 658)
|
(7 706)
|
(7 995)
|
(8 254)
|
(8 497)
|
(8 940)
|
(8 721)
|
(9 277)
|
|
| Gross Profit |
3 559
N/A
|
2 787
-22%
|
3 454
+24%
|
2 626
-24%
|
2 668
+2%
|
2 711
+2%
|
2 820
+4%
|
2 872
+2%
|
2 926
+2%
|
2 862
-2%
|
3 100
+8%
|
3 243
+5%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(2 786)
|
(2 311)
|
(2 939)
|
(2 408)
|
(2 501)
|
(2 513)
|
(2 607)
|
(2 652)
|
(2 728)
|
(2 584)
|
(2 781)
|
(2 840)
|
|
| Selling, General & Administrative |
(2 415)
|
(1 332)
|
(2 066)
|
(1 352)
|
(1 427)
|
(1 529)
|
(1 546)
|
(1 590)
|
(1 636)
|
(2 298)
|
(1 665)
|
(1 685)
|
|
| Depreciation & Amortization |
(202)
|
(176)
|
(235)
|
(199)
|
(202)
|
(218)
|
(227)
|
(234)
|
(247)
|
(246)
|
(248)
|
(253)
|
|
| Other Operating Expenses |
(169)
|
(803)
|
(639)
|
(858)
|
(871)
|
(766)
|
(833)
|
(828)
|
(845)
|
(40)
|
(868)
|
(901)
|
|
| Operating Income |
774
N/A
|
476
-38%
|
515
+8%
|
218
-58%
|
167
-23%
|
198
+18%
|
213
+7%
|
220
+3%
|
198
-10%
|
278
+40%
|
319
+15%
|
404
+27%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(164)
|
(107)
|
(155)
|
(97)
|
(85)
|
13
|
(72)
|
(79)
|
(76)
|
99
|
(78)
|
(80)
|
|
| Non-Reccuring Items |
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
10
|
0
|
0
|
|
| Total Other Income |
(2)
|
(4)
|
47
|
68
|
86
|
(3)
|
87
|
92
|
94
|
(1)
|
190
|
181
|
|
| Pre-Tax Income |
608
N/A
|
357
-41%
|
406
+14%
|
189
-53%
|
168
-11%
|
197
+17%
|
228
+16%
|
234
+2%
|
216
-8%
|
385
+78%
|
431
+12%
|
505
+17%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(157)
|
(89)
|
(100)
|
(51)
|
(49)
|
(58)
|
(68)
|
(65)
|
(60)
|
(92)
|
(103)
|
(122)
|
|
| Income from Continuing Operations |
451
|
268
|
306
|
139
|
119
|
139
|
160
|
169
|
156
|
293
|
328
|
383
|
|
| Net Income (Common) |
451
N/A
|
268
-41%
|
306
+14%
|
139
-55%
|
119
-14%
|
139
+16%
|
160
+15%
|
169
+5%
|
156
-7%
|
293
+87%
|
328
+12%
|
383
+17%
|
|
| EPS (Diluted) |
10.62
N/A
|
6.29
-41%
|
6.41
+2%
|
2.9
-55%
|
2.48
-14%
|
2.89
+17%
|
3.34
+16%
|
3.52
+5%
|
3.24
-8%
|
6.11
+89%
|
6.7
+10%
|
7.84
+17%
|
|