63 Moons Technologies Ltd
NSE:63MOONS
Income Statement
Earnings Waterfall
63 Moons Technologies Ltd
Income Statement
63 Moons Technologies Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | 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 |
1
|
1
|
1
|
0
|
8
|
12
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 012
N/A
|
2 575
+28%
|
2 792
+8%
|
2 809
+1%
|
3 096
+10%
|
4 004
+29%
|
688
-83%
|
1 290
+87%
|
1 983
+54%
|
2 611
+32%
|
2 567
-2%
|
2 650
+3%
|
2 359
-11%
|
2 117
-10%
|
1 844
-13%
|
1 581
-14%
|
1 600
+1%
|
1 602
+0%
|
1 623
+1%
|
1 592
-2%
|
1 577
-1%
|
1 603
+2%
|
1 629
+2%
|
1 680
+3%
|
2 208
+31%
|
2 901
+31%
|
3 642
+26%
|
4 787
+31%
|
5 462
+14%
|
3 688
-32%
|
3 958
+7%
|
2 754
-30%
|
1 265
-54%
|
468
-63%
|
943
+101%
|
764
-19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
(15)
|
(29)
|
(42)
|
(45)
|
(55)
|
(59)
|
(45)
|
(42)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2 012
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 095
N/A
|
4 002
+29%
|
674
-83%
|
1 261
+87%
|
1 941
+54%
|
2 566
+32%
|
2 512
-2%
|
2 592
+3%
|
2 314
-11%
|
2 075
-10%
|
1 826
-12%
|
1 581
-13%
|
1 600
+1%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 121
N/A
|
2 708
+142%
|
4 316
+59%
|
3 688
-15%
|
3 958
+7%
|
2 754
-30%
|
1 265
-54%
|
468
-63%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(829)
|
(1 011)
|
(1 218)
|
(1 367)
|
(1 628)
|
(1 966)
|
(987)
|
(2 178)
|
(3 307)
|
(4 579)
|
(4 841)
|
(4 770)
|
(4 532)
|
(3 711)
|
(3 427)
|
(2 968)
|
(2 716)
|
(2 538)
|
(3 143)
|
(2 652)
|
(2 756)
|
(2 796)
|
(3 044)
|
(3 026)
|
(3 100)
|
(3 295)
|
(3 927)
|
(4 126)
|
(4 340)
|
(3 014)
|
(4 063)
|
(4 084)
|
(3 860)
|
(2 958)
|
(3 566)
|
(3 714)
|
|
| Selling, General & Administrative |
0
|
(427)
|
(523)
|
(622)
|
(586)
|
(736)
|
(592)
|
(1 455)
|
(2 124)
|
(4 234)
|
(2 958)
|
(2 803)
|
(2 692)
|
(3 394)
|
(2 280)
|
(2 061)
|
(1 943)
|
(2 311)
|
(1 934)
|
(1 950)
|
(2 002)
|
(2 568)
|
(2 196)
|
(2 240)
|
(2 337)
|
(3 015)
|
(2 427)
|
(2 590)
|
(2 701)
|
(1 296)
|
(2 797)
|
(2 737)
|
(2 574)
|
(1 121)
|
(2 079)
|
(2 123)
|
|
| Depreciation & Amortization |
(56)
|
(66)
|
(78)
|
(80)
|
(89)
|
(93)
|
(63)
|
(127)
|
(194)
|
(240)
|
(253)
|
(259)
|
(254)
|
(229)
|
(245)
|
(226)
|
(212)
|
(169)
|
(172)
|
(155)
|
(137)
|
(104)
|
(121)
|
(117)
|
(120)
|
(213)
|
(282)
|
(326)
|
(370)
|
(277)
|
(308)
|
(317)
|
(316)
|
(292)
|
(305)
|
(301)
|
|
| Other Operating Expenses |
(774)
|
(518)
|
(617)
|
(664)
|
(953)
|
(1 137)
|
(332)
|
(595)
|
(989)
|
(105)
|
(1 630)
|
(1 709)
|
(1 587)
|
(88)
|
(902)
|
(681)
|
(561)
|
(58)
|
(1 038)
|
(547)
|
(617)
|
(124)
|
(727)
|
(669)
|
(643)
|
(67)
|
(1 218)
|
(1 210)
|
(1 269)
|
(1 441)
|
(959)
|
(1 030)
|
(970)
|
(1 544)
|
(1 181)
|
(1 289)
|
|
| Operating Income |
1 183
N/A
|
1 564
+32%
|
1 574
+1%
|
1 442
-8%
|
1 468
+2%
|
2 036
+39%
|
(313)
N/A
|
(916)
-193%
|
(1 366)
-49%
|
(2 013)
-47%
|
(2 330)
-16%
|
(2 179)
+6%
|
(2 219)
-2%
|
(1 636)
+26%
|
(1 601)
+2%
|
(1 387)
+13%
|
(1 116)
+20%
|
(936)
+16%
|
(1 521)
-63%
|
(1 060)
+30%
|
(1 180)
-11%
|
(1 193)
-1%
|
(1 414)
-19%
|
(1 346)
+5%
|
(892)
+34%
|
(395)
+56%
|
(315)
+20%
|
631
N/A
|
1 092
+73%
|
674
-38%
|
(106)
N/A
|
(1 330)
-1 158%
|
(2 595)
-95%
|
(2 490)
+4%
|
(2 623)
-5%
|
(2 950)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
69
|
(12)
|
344
|
721
|
1 142
|
1 428
|
1 531
|
1 480
|
1 380
|
1 132
|
1 074
|
965
|
847
|
804
|
745
|
674
|
617
|
597
|
725
|
763
|
829
|
977
|
1 021
|
1 175
|
1 345
|
1 345
|
1 412
|
1 424
|
1 392
|
1 670
|
1 854
|
2 004
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(56)
|
(30)
|
(30)
|
27
|
561
|
535
|
76
|
80
|
(454)
|
(454)
|
(500)
|
0
|
(771)
|
(771)
|
(138)
|
(138)
|
0
|
0
|
(414)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
235
|
235
|
248
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
58
|
67
|
375
|
428
|
433
|
445
|
31
|
121
|
92
|
90
|
14
|
88
|
79
|
76
|
(4)
|
85
|
94
|
126
|
26
|
118
|
117
|
102
|
19
|
217
|
224
|
246
|
31
|
183
|
184
|
|
| Pre-Tax Income |
1 182
N/A
|
1 564
+32%
|
1 573
+1%
|
1 442
-8%
|
1 536
+7%
|
2 024
+32%
|
(16)
N/A
|
(194)
-1 149%
|
(187)
+4%
|
(241)
-29%
|
(344)
-42%
|
295
N/A
|
142
-52%
|
(399)
N/A
|
(325)
+19%
|
(784)
-141%
|
(632)
+19%
|
(618)
+2%
|
(688)
-11%
|
(1 078)
-57%
|
(1 258)
-17%
|
(738)
+41%
|
(741)
-1%
|
(489)
+34%
|
63
N/A
|
195
+210%
|
824
+322%
|
1 923
+133%
|
2 539
+32%
|
2 038
-20%
|
1 524
-25%
|
318
-79%
|
(956)
N/A
|
(554)
+42%
|
(350)
+37%
|
(513)
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(326)
|
(440)
|
(437)
|
(452)
|
(517)
|
(672)
|
(63)
|
(75)
|
(128)
|
(113)
|
(43)
|
(102)
|
(50)
|
(68)
|
(71)
|
(10)
|
(14)
|
(19)
|
(25)
|
1
|
11
|
(6)
|
(5)
|
(15)
|
(192)
|
(414)
|
(534)
|
(704)
|
(624)
|
14
|
94
|
258
|
367
|
(9)
|
(54)
|
(91)
|
|
| Income from Continuing Operations |
855
|
1 124
|
1 137
|
990
|
1 019
|
1 352
|
(79)
|
(268)
|
(315)
|
(355)
|
(387)
|
193
|
92
|
(468)
|
(396)
|
(795)
|
(646)
|
(637)
|
(713)
|
(1 077)
|
(1 247)
|
(744)
|
(747)
|
(504)
|
(129)
|
(218)
|
290
|
1 218
|
1 915
|
2 052
|
1 619
|
576
|
(590)
|
(562)
|
(404)
|
(604)
|
|
| Income to Minority Interest |
(146)
|
(245)
|
(278)
|
(279)
|
(319)
|
(283)
|
0
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
25
|
52
|
81
|
105
|
103
|
98
|
99
|
109
|
127
|
132
|
152
|
184
|
141
|
172
|
285
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
8
|
11
|
11
|
3
|
18
|
46
|
80
|
187
|
224
|
185
|
143
|
(48)
|
(119)
|
(118)
|
(117)
|
(26)
|
(5)
|
5
|
11
|
12
|
(1)
|
(5)
|
|
| Net Income (Common) |
693
N/A
|
819
+18%
|
799
-2%
|
652
-18%
|
559
-14%
|
928
+66%
|
(79)
N/A
|
(267)
-239%
|
(313)
-17%
|
(353)
-13%
|
(385)
-9%
|
194
N/A
|
92
-53%
|
(460)
N/A
|
(388)
+16%
|
(784)
-102%
|
(636)
+19%
|
(633)
+0%
|
(693)
-10%
|
(1 029)
-48%
|
(1 166)
-13%
|
(532)
+54%
|
(471)
+11%
|
(237)
+50%
|
119
N/A
|
(163)
N/A
|
269
N/A
|
1 200
+346%
|
1 907
+59%
|
2 225
+17%
|
1 745
-22%
|
733
-58%
|
(361)
N/A
|
(332)
+8%
|
(215)
+35%
|
(309)
-44%
|
|
| EPS (Diluted) |
15.74
N/A
|
18.53
+18%
|
18.12
-2%
|
14.01
-23%
|
12.64
-10%
|
15.03
+19%
|
-1.71
N/A
|
-5.79
-239%
|
-6.79
-17%
|
-7.65
-13%
|
-8.35
-9%
|
4.21
N/A
|
1.99
-53%
|
-9.99
N/A
|
-8.39
+16%
|
-16.36
-95%
|
-13.81
+16%
|
-13.74
+1%
|
-15.07
-10%
|
-22.36
-48%
|
-25.27
-13%
|
-11.54
+54%
|
-10.25
+11%
|
-5.14
+50%
|
2.59
N/A
|
-3.54
N/A
|
5.83
N/A
|
26.02
+346%
|
41.37
+59%
|
48.28
+17%
|
37.8
-22%
|
15.9
-58%
|
-7.84
N/A
|
-7.19
+8%
|
-4.67
+35%
|
-6.69
-43%
|
|