Macfos Ltd
BSE:543787
Income Statement
Earnings Waterfall
Macfos Ltd
Income Statement
Macfos Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
1 467
N/A
|
1 925
+31%
|
2 551
+33%
|
2 575
+1%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(1 223)
|
(1 586)
|
(2 076)
|
(2 058)
|
|
| Gross Profit |
243
N/A
|
339
+39%
|
475
+40%
|
517
+9%
|
|
| Operating Income | |||||
| Operating Expenses |
(105)
|
(165)
|
(239)
|
(267)
|
|
| Selling, General & Administrative |
(42)
|
(65)
|
(223)
|
(96)
|
|
| Depreciation & Amortization |
(3)
|
(6)
|
(9)
|
(11)
|
|
| Other Operating Expenses |
(59)
|
(95)
|
(8)
|
(160)
|
|
| Operating Income |
139
N/A
|
174
+25%
|
236
+35%
|
250
+6%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(10)
|
(17)
|
6
|
(23)
|
|
| Total Other Income |
9
|
18
|
(1)
|
28
|
|
| Pre-Tax Income |
138
N/A
|
175
+27%
|
240
+37%
|
255
+6%
|
|
| Net Income | |||||
| Tax Provision |
(35)
|
(45)
|
(61)
|
(65)
|
|
| Income from Continuing Operations |
103
|
130
|
179
|
190
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
103
N/A
|
130
+27%
|
179
+37%
|
190
+6%
|
|
| EPS (Diluted) |
11.04
N/A
|
13.94
+26%
|
19.14
+37%
|
20.12
+5%
|
|