Accuracy Shipping Ltd
NSE:ACCURACY
Income Statement
Earnings Waterfall
Accuracy Shipping Ltd
Income Statement
Accuracy Shipping Ltd
| Mar-2020 | 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 |
74
|
0
|
0
|
85
|
0
|
0
|
0
|
114
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
116
|
0
|
0
|
|
| Revenue |
3 484
N/A
|
3 504
+1%
|
5 691
+62%
|
8 241
+45%
|
10 729
+30%
|
9 606
-10%
|
9 548
-1%
|
8 773
-8%
|
7 706
-12%
|
7 399
-4%
|
7 145
-3%
|
7 083
-1%
|
7 684
+8%
|
8 141
+6%
|
8 809
+8%
|
9 461
+7%
|
9 056
-4%
|
8 429
-7%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(3 005)
|
(340)
|
(539)
|
(1 160)
|
(1 742)
|
(1 959)
|
(2 562)
|
(2 511)
|
(2 528)
|
(2 395)
|
(2 390)
|
(2 219)
|
(2 126)
|
(2 185)
|
(1 949)
|
(2 178)
|
(2 101)
|
(2 103)
|
|
| Gross Profit |
479
N/A
|
3 165
+561%
|
5 152
+63%
|
7 081
+37%
|
8 988
+27%
|
7 648
-15%
|
6 986
-9%
|
6 262
-10%
|
5 178
-17%
|
5 003
-3%
|
4 755
-5%
|
4 864
+2%
|
5 558
+14%
|
5 956
+7%
|
6 860
+15%
|
7 283
+6%
|
6 954
-5%
|
6 326
-9%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(354)
|
(2 947)
|
(4 787)
|
(6 737)
|
(8 572)
|
(7 436)
|
(6 880)
|
(6 027)
|
(5 038)
|
(4 883)
|
(4 665)
|
(4 744)
|
(5 383)
|
(5 737)
|
(6 608)
|
(7 075)
|
(6 809)
|
(6 175)
|
|
| Selling, General & Administrative |
(197)
|
(42)
|
(72)
|
(316)
|
(127)
|
(123)
|
(139)
|
(331)
|
(152)
|
(154)
|
(156)
|
(270)
|
(174)
|
(181)
|
(185)
|
(286)
|
(197)
|
(198)
|
|
| Depreciation & Amortization |
(158)
|
(59)
|
(92)
|
(125)
|
(151)
|
(122)
|
(125)
|
(123)
|
(128)
|
(129)
|
(127)
|
(130)
|
(128)
|
(126)
|
(122)
|
(122)
|
(118)
|
(114)
|
|
| Other Operating Expenses |
1
|
(2 846)
|
(4 623)
|
(6 295)
|
(8 294)
|
(7 190)
|
(6 616)
|
(5 573)
|
(4 758)
|
(4 600)
|
(4 383)
|
(4 344)
|
(5 082)
|
(5 431)
|
(6 302)
|
(6 668)
|
(6 494)
|
(5 864)
|
|
| Operating Income |
124
N/A
|
218
+75%
|
365
+68%
|
345
-6%
|
416
+21%
|
212
-49%
|
106
-50%
|
235
+123%
|
141
-40%
|
120
-15%
|
90
-25%
|
120
+34%
|
174
+45%
|
218
+25%
|
252
+16%
|
208
-17%
|
145
-30%
|
152
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(72)
|
(42)
|
(65)
|
(87)
|
(119)
|
(106)
|
(119)
|
(114)
|
(117)
|
(115)
|
(107)
|
(107)
|
(110)
|
(114)
|
(119)
|
(135)
|
(122)
|
(125)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
6
|
11
|
10
|
22
|
24
|
26
|
(1)
|
16
|
14
|
3
|
(9)
|
6
|
3
|
8
|
(5)
|
16
|
15
|
|
| Pre-Tax Income |
54
N/A
|
182
+236%
|
311
+71%
|
268
-14%
|
319
+19%
|
129
-59%
|
12
-91%
|
120
+880%
|
39
-68%
|
19
-52%
|
(14)
N/A
|
4
N/A
|
71
+1 555%
|
108
+53%
|
141
+31%
|
68
-52%
|
38
-44%
|
41
+7%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(13)
|
(59)
|
(86)
|
(87)
|
(113)
|
(45)
|
(31)
|
(38)
|
(19)
|
(20)
|
(16)
|
1
|
(3)
|
(15)
|
(11)
|
(22)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
41
|
123
|
225
|
181
|
207
|
84
|
(19)
|
82
|
20
|
(2)
|
(30)
|
5
|
67
|
92
|
131
|
47
|
26
|
28
|
|
| Income to Minority Interest |
(0)
|
6
|
1
|
(0)
|
(4)
|
(7)
|
(2)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
41
N/A
|
130
+218%
|
226
+74%
|
181
-20%
|
202
+12%
|
77
-62%
|
(21)
N/A
|
82
N/A
|
23
-72%
|
(2)
N/A
|
(30)
-1 442%
|
5
N/A
|
67
+1 252%
|
92
+37%
|
131
+42%
|
47
-64%
|
26
-44%
|
27
+6%
|
|
| EPS (Diluted) |
0.27
N/A
|
8.6
+3 085%
|
15
+74%
|
1.2
-92%
|
1.12
-7%
|
0.43
-62%
|
-0.13
N/A
|
0.55
N/A
|
0.14
-75%
|
-0.02
N/A
|
-0.2
-900%
|
0.03
N/A
|
0.43
+1 333%
|
0.63
+47%
|
0.8
+27%
|
0.31
-61%
|
0.17
-45%
|
0.18
+6%
|
|