Archean Chemical Industries Ltd
NSE:ACI
Income Statement
Earnings Waterfall
Archean Chemical Industries Ltd
Income Statement
Archean Chemical Industries 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 | |||||||||||||
| Interest Expense |
940
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
|
| Revenue |
14 411
N/A
|
13 839
-4%
|
13 809
0%
|
14 286
+3%
|
13 301
-7%
|
11 997
-10%
|
11 497
-4%
|
9 793
-15%
|
10 410
+6%
|
11 207
+8%
|
11 134
-1%
|
11 257
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(27)
|
(277)
|
(171)
|
(705)
|
(1 864)
|
(398)
|
(347)
|
281
|
(1 086)
|
(360)
|
(225)
|
(373)
|
|
| Gross Profit |
14 383
N/A
|
13 562
-6%
|
13 637
+1%
|
13 580
0%
|
11 437
-16%
|
11 599
+1%
|
11 150
-4%
|
10 074
-10%
|
9 324
-7%
|
10 847
+16%
|
10 909
+1%
|
10 883
0%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(8 730)
|
(8 172)
|
(8 484)
|
(8 581)
|
(7 514)
|
(8 322)
|
(8 099)
|
(8 105)
|
(6 970)
|
(8 473)
|
(8 698)
|
(8 962)
|
|
| Selling, General & Administrative |
(8 043)
|
(826)
|
(903)
|
(821)
|
(6 810)
|
(668)
|
(604)
|
(561)
|
(6 176)
|
(651)
|
(691)
|
(725)
|
|
| Depreciation & Amortization |
(686)
|
(685)
|
(691)
|
(700)
|
(703)
|
(715)
|
(734)
|
(759)
|
(794)
|
(837)
|
(878)
|
(912)
|
|
| Other Operating Expenses |
0
|
(6 660)
|
(6 890)
|
(7 060)
|
0
|
(6 939)
|
(6 760)
|
(6 785)
|
0
|
(6 985)
|
(7 129)
|
(7 325)
|
|
| Operating Income |
5 654
N/A
|
5 391
-5%
|
5 153
-4%
|
5 000
-3%
|
3 924
-22%
|
3 278
-16%
|
3 051
-7%
|
1 969
-35%
|
2 355
+20%
|
2 374
+1%
|
2 212
-7%
|
1 922
-13%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(733)
|
(443)
|
(111)
|
64
|
264
|
(71)
|
(85)
|
(95)
|
306
|
(118)
|
(141)
|
(156)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
30
|
0
|
(402)
|
0
|
(400)
|
(402)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
195
|
290
|
213
|
231
|
55
|
421
|
418
|
414
|
(19)
|
358
|
313
|
294
|
|
| Pre-Tax Income |
5 117
N/A
|
5 239
+2%
|
5 255
+0%
|
5 295
+1%
|
4 272
-19%
|
3 627
-15%
|
2 982
-18%
|
2 288
-23%
|
2 238
-2%
|
2 212
-1%
|
2 383
+8%
|
2 059
-14%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1 291)
|
(1 319)
|
(1 311)
|
(1 316)
|
(1 082)
|
(927)
|
(785)
|
(628)
|
(616)
|
(638)
|
(676)
|
(590)
|
|
| Income from Continuing Operations |
3 826
|
3 920
|
3 944
|
3 979
|
3 190
|
2 700
|
2 197
|
1 660
|
1 621
|
1 574
|
1 708
|
1 469
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
(3)
|
|
| Net Income (Common) |
3 826
N/A
|
3 920
+2%
|
3 944
+1%
|
3 979
+1%
|
3 190
-20%
|
2 700
-15%
|
2 198
-19%
|
1 661
-24%
|
1 621
-2%
|
1 575
-3%
|
1 709
+8%
|
1 467
-14%
|
|
| EPS (Diluted) |
34.59
N/A
|
31.74
-8%
|
31.91
+1%
|
32.25
+1%
|
25.87
-20%
|
21.86
-16%
|
17.68
-19%
|
13.5
-24%
|
13.13
-3%
|
12.74
-3%
|
13.86
+9%
|
11.91
-14%
|
|