Arrow Greentech Ltd
NSE:ARROWGREEN
Income Statement
Earnings Waterfall
Arrow Greentech Ltd
Income Statement
Arrow Greentech Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
564
N/A
|
337
-40%
|
307
-9%
|
408
+33%
|
651
+60%
|
1 088
+67%
|
1 406
+29%
|
1 522
+8%
|
1 460
-4%
|
1 485
+2%
|
1 708
+15%
|
2 065
+21%
|
2 367
+15%
|
2 434
+3%
|
2 188
-10%
|
2 151
-2%
|
2 160
+0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(322)
|
(239)
|
(192)
|
(268)
|
(380)
|
(543)
|
(641)
|
(646)
|
(592)
|
(656)
|
(672)
|
(841)
|
(1 019)
|
(1 192)
|
(1 019)
|
(1 033)
|
(1 017)
|
|
| Gross Profit |
241
N/A
|
98
-60%
|
115
+18%
|
140
+22%
|
271
+93%
|
545
+101%
|
765
+40%
|
876
+15%
|
868
-1%
|
829
-4%
|
1 035
+25%
|
1 224
+18%
|
1 348
+10%
|
1 242
-8%
|
1 169
-6%
|
1 117
-4%
|
1 143
+2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(266)
|
(218)
|
(289)
|
(308)
|
(333)
|
(353)
|
(419)
|
(448)
|
(451)
|
(438)
|
(514)
|
(527)
|
(543)
|
(426)
|
(499)
|
(505)
|
(518)
|
|
| Selling, General & Administrative |
(74)
|
(167)
|
(75)
|
(82)
|
(96)
|
(99)
|
(118)
|
(128)
|
(129)
|
(346)
|
(144)
|
(145)
|
(152)
|
(341)
|
(155)
|
(159)
|
(164)
|
|
| Depreciation & Amortization |
(47)
|
(47)
|
(49)
|
(53)
|
(62)
|
(67)
|
(72)
|
(76)
|
(76)
|
(78)
|
(79)
|
(76)
|
(74)
|
(74)
|
(75)
|
(77)
|
(78)
|
|
| Other Operating Expenses |
(145)
|
(5)
|
(165)
|
(173)
|
(175)
|
(187)
|
(229)
|
(244)
|
(246)
|
(14)
|
(291)
|
(305)
|
(316)
|
(12)
|
(269)
|
(269)
|
(276)
|
|
| Operating Income |
(25)
N/A
|
(120)
-385%
|
(174)
-45%
|
(168)
+4%
|
(62)
+63%
|
192
N/A
|
346
+80%
|
428
+24%
|
417
-3%
|
391
-6%
|
522
+33%
|
697
+34%
|
805
+16%
|
816
+1%
|
671
-18%
|
613
-9%
|
625
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(7)
|
3
|
(8)
|
(9)
|
(9)
|
(1)
|
(10)
|
(8)
|
(7)
|
13
|
(4)
|
(3)
|
(3)
|
20
|
(2)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
23
|
8
|
15
|
17
|
17
|
(1)
|
26
|
26
|
32
|
2
|
27
|
33
|
42
|
25
|
63
|
73
|
79
|
|
| Pre-Tax Income |
(9)
N/A
|
(110)
-1 127%
|
(167)
-51%
|
(159)
+4%
|
(55)
+66%
|
180
N/A
|
363
+101%
|
446
+23%
|
442
-1%
|
407
-8%
|
545
+34%
|
726
+33%
|
844
+16%
|
860
+2%
|
732
-15%
|
683
-7%
|
701
+3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
11
|
17
|
19
|
33
|
6
|
(58)
|
(101)
|
(138)
|
(121)
|
(113)
|
(143)
|
(189)
|
(227)
|
(230)
|
(194)
|
(174)
|
(187)
|
|
| Income from Continuing Operations |
2
|
(93)
|
(147)
|
(126)
|
(49)
|
123
|
261
|
308
|
321
|
293
|
402
|
537
|
617
|
630
|
538
|
509
|
514
|
|
| Income to Minority Interest |
(5)
|
(1)
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
(3)
N/A
|
(93)
-3 020%
|
(146)
-57%
|
(125)
+14%
|
(48)
+62%
|
123
N/A
|
262
+113%
|
309
+18%
|
321
+4%
|
295
-8%
|
403
+37%
|
539
+34%
|
618
+15%
|
631
+2%
|
539
-15%
|
510
-5%
|
514
+1%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-6.62
-3 052%
|
-10.4
-57%
|
-9.04
+13%
|
-3.36
+63%
|
8.52
N/A
|
17.33
+103%
|
20.46
+18%
|
21.29
+4%
|
19.56
-8%
|
26.73
+37%
|
35.72
+34%
|
40.96
+15%
|
41.84
+2%
|
35.63
-15%
|
33.74
-5%
|
34.03
+1%
|
|