Twentyfirst Century Management Services Ltd
NSE:21STCENMGM
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T
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Twentyfirst Century Management Services Ltd
NSE:21STCENMGM
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IN |
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Swatch Group AG
OTC:SWGAY
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CH |
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Novo Nordisk A/S
CSE:NOVO B
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DK |
Income Statement
Earnings Waterfall
Twentyfirst Century Management Services Ltd
Income Statement
Twentyfirst Century Management Services Ltd
| 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 | |||||||||||||
| Revenue |
(92)
N/A
|
(42)
+54%
|
(2)
+96%
|
200
N/A
|
386
+93%
|
1 461
+279%
|
1 574
+8%
|
1 386
-12%
|
1 129
-19%
|
76
-93%
|
(136)
N/A
|
(148)
-9%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
(92)
N/A
|
(43)
+54%
|
(2)
+96%
|
200
N/A
|
385
+93%
|
1 460
+279%
|
1 572
+8%
|
1 384
-12%
|
1 127
-19%
|
75
-93%
|
(138)
N/A
|
(149)
-9%
|
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| Operating Income | |||||||||||||
| Operating Expenses |
(89)
|
(122)
|
(121)
|
(122)
|
(57)
|
(833)
|
(927)
|
(927)
|
(933)
|
(127)
|
(36)
|
(52)
|
|
| Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(74)
|
(106)
|
(106)
|
(106)
|
(41)
|
(817)
|
(910)
|
(910)
|
(916)
|
(110)
|
(18)
|
(35)
|
|
| Operating Income |
(180)
N/A
|
(164)
+9%
|
(123)
+25%
|
78
N/A
|
329
+321%
|
627
+91%
|
645
+3%
|
458
-29%
|
194
-58%
|
(53)
N/A
|
(173)
-227%
|
(202)
-16%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(179)
N/A
|
(162)
+10%
|
(123)
+24%
|
78
N/A
|
329
+320%
|
628
+91%
|
646
+3%
|
458
-29%
|
195
-57%
|
(53)
N/A
|
(173)
-229%
|
(201)
-16%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(34)
|
(51)
|
(56)
|
(72)
|
(41)
|
(23)
|
(18)
|
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| Income from Continuing Operations |
(181)
|
(163)
|
(124)
|
77
|
322
|
594
|
595
|
402
|
123
|
(93)
|
(196)
|
(220)
|
|
| Net Income (Common) |
(181)
N/A
|
(163)
+10%
|
(124)
+24%
|
77
N/A
|
322
+317%
|
594
+85%
|
595
+0%
|
402
-32%
|
123
-69%
|
(93)
N/A
|
(196)
-110%
|
(220)
-12%
|
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| EPS (Diluted) |
-17.2
N/A
|
-17.54
-2%
|
-12
+32%
|
7.36
N/A
|
30.64
+316%
|
56.56
+85%
|
56.7
+0%
|
38.24
-33%
|
11.75
-69%
|
-8.89
N/A
|
-18.7
-110%
|
-20.94
-12%
|
|