Bartronics India Ltd
NSE:ASMS
Income Statement
Earnings Waterfall
Bartronics India Ltd
Income Statement
Bartronics India Ltd
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
635
N/A
|
768
+21%
|
1 289
+68%
|
1 815
+41%
|
2 708
+49%
|
3 648
+35%
|
4 575
+25%
|
5 245
+15%
|
5 880
+12%
|
6 315
+7%
|
6 493
+3%
|
7 509
+16%
|
8 171
+9%
|
8 168
0%
|
8 937
+9%
|
8 328
-7%
|
8 882
+7%
|
9 878
+11%
|
9 734
-1%
|
11 305
+16%
|
10 824
-4%
|
9 202
-15%
|
138
-99%
|
359
+160%
|
554
+54%
|
762
+38%
|
846
+11%
|
798
-6%
|
734
-8%
|
680
-7%
|
602
-11%
|
584
-3%
|
606
+4%
|
634
+5%
|
639
+1%
|
646
+1%
|
655
+1%
|
656
+0%
|
661
+1%
|
636
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(414)
|
(508)
|
(881)
|
(1 284)
|
(1 862)
|
(2 330)
|
(3 029)
|
(3 348)
|
(3 626)
|
(3 874)
|
(3 822)
|
(4 485)
|
(5 320)
|
(5 493)
|
(6 199)
|
(6 041)
|
(6 234)
|
(7 025)
|
(6 942)
|
(8 361)
|
(8 540)
|
(7 481)
|
(31)
|
(100)
|
(141)
|
(162)
|
(180)
|
(128)
|
(99)
|
(86)
|
(41)
|
(26)
|
(22)
|
(26)
|
(23)
|
(29)
|
(31)
|
(37)
|
(51)
|
(46)
|
|
| Gross Profit |
221
N/A
|
260
+18%
|
407
+56%
|
529
+30%
|
846
+60%
|
1 319
+56%
|
1 547
+17%
|
1 898
+23%
|
2 254
+19%
|
2 440
+8%
|
2 671
+9%
|
3 024
+13%
|
2 851
-6%
|
2 675
-6%
|
2 737
+2%
|
2 288
-16%
|
2 648
+16%
|
2 852
+8%
|
2 793
-2%
|
2 944
+5%
|
2 284
-22%
|
1 721
-25%
|
107
-94%
|
259
+143%
|
413
+60%
|
600
+45%
|
666
+11%
|
669
+1%
|
636
-5%
|
594
-6%
|
562
-6%
|
558
-1%
|
585
+5%
|
608
+4%
|
616
+1%
|
617
+0%
|
624
+1%
|
619
-1%
|
610
-1%
|
591
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
(77)
|
(113)
|
(148)
|
(235)
|
(462)
|
(577)
|
(778)
|
(1 644)
|
(1 698)
|
(1 769)
|
(1 875)
|
(1 054)
|
(1 017)
|
(1 199)
|
(839)
|
(1 140)
|
(1 248)
|
(1 297)
|
(1 773)
|
(1 781)
|
(1 737)
|
(142)
|
(503)
|
(654)
|
(820)
|
(833)
|
(612)
|
(586)
|
(571)
|
(554)
|
(561)
|
(581)
|
(591)
|
(604)
|
(604)
|
(609)
|
(605)
|
(591)
|
(577)
|
|
| Selling, General & Administrative |
(53)
|
(45)
|
(51)
|
(60)
|
(97)
|
(158)
|
(231)
|
(275)
|
(272)
|
(258)
|
(256)
|
(264)
|
(199)
|
(209)
|
(180)
|
(164)
|
(286)
|
(347)
|
(444)
|
(566)
|
(556)
|
(497)
|
(25)
|
(50)
|
(188)
|
(340)
|
(459)
|
(562)
|
(538)
|
(526)
|
(510)
|
(519)
|
(538)
|
(549)
|
(561)
|
(561)
|
(567)
|
(432)
|
(418)
|
(405)
|
|
| Depreciation & Amortization |
(17)
|
(19)
|
(25)
|
(30)
|
(32)
|
(56)
|
(85)
|
(162)
|
(292)
|
(364)
|
(441)
|
(493)
|
(485)
|
(515)
|
(533)
|
(537)
|
(536)
|
(539)
|
(543)
|
(538)
|
(541)
|
(540)
|
(14)
|
(28)
|
(41)
|
(54)
|
(52)
|
(50)
|
(48)
|
(46)
|
(44)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
|
| Other Operating Expenses |
0
|
(12)
|
(38)
|
(58)
|
(106)
|
(248)
|
(261)
|
(341)
|
(1 080)
|
(1 077)
|
(1 073)
|
(1 118)
|
(370)
|
(293)
|
(485)
|
(137)
|
(317)
|
(363)
|
(311)
|
(669)
|
(685)
|
(700)
|
(102)
|
(425)
|
(425)
|
(425)
|
(323)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
(130)
|
(130)
|
|
| Operating Income |
152
N/A
|
184
+21%
|
295
+61%
|
383
+30%
|
611
+60%
|
856
+40%
|
969
+13%
|
1 119
+15%
|
609
-46%
|
742
+22%
|
902
+22%
|
1 149
+27%
|
1 797
+56%
|
1 658
-8%
|
1 539
-7%
|
1 449
-6%
|
1 508
+4%
|
1 604
+6%
|
1 495
-7%
|
1 171
-22%
|
503
-57%
|
(15)
N/A
|
(35)
-127%
|
(245)
-599%
|
(241)
+1%
|
(220)
+9%
|
(167)
+24%
|
57
N/A
|
49
-13%
|
23
-53%
|
8
-66%
|
(3)
N/A
|
4
N/A
|
17
+339%
|
12
-27%
|
13
+5%
|
15
+14%
|
14
-6%
|
19
+36%
|
13
-28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(13)
|
(14)
|
(17)
|
(38)
|
(64)
|
(91)
|
(141)
|
(219)
|
(276)
|
(343)
|
(414)
|
(438)
|
(502)
|
(566)
|
(594)
|
(602)
|
(585)
|
(553)
|
(539)
|
(545)
|
(535)
|
(131)
|
(262)
|
(393)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
(524)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
8
|
8
|
8
|
11
|
11
|
11
|
128
|
26
|
26
|
243
|
191
|
139
|
242
|
27
|
(52)
|
94
|
81
|
894
|
1 485
|
1 298
|
1 673
|
0
|
1
|
1
|
3
|
4
|
32
|
32
|
32
|
32
|
3
|
3
|
2
|
3
|
3
|
3
|
1
|
1
|
2
|
|
| Pre-Tax Income |
148
N/A
|
178
+21%
|
289
+62%
|
374
+29%
|
585
+56%
|
803
+37%
|
889
+11%
|
1 106
+24%
|
417
-62%
|
493
+18%
|
802
+63%
|
926
+15%
|
1 499
+62%
|
1 398
-7%
|
999
-29%
|
802
-20%
|
1 001
+25%
|
1 100
+10%
|
1 836
+67%
|
2 116
+15%
|
1 256
-41%
|
723
-42%
|
(166)
N/A
|
(506)
-204%
|
(633)
-25%
|
(741)
-17%
|
(688)
+7%
|
(435)
+37%
|
(443)
-2%
|
(469)
-6%
|
(484)
-3%
|
(524)
-8%
|
(517)
+1%
|
(505)
+2%
|
(509)
-1%
|
(508)
+0%
|
(506)
+0%
|
(509)
-1%
|
(504)
+1%
|
(508)
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(18)
|
(37)
|
(46)
|
(110)
|
(145)
|
(178)
|
(258)
|
(211)
|
(295)
|
(445)
|
(597)
|
(447)
|
(345)
|
(135)
|
109
|
99
|
83
|
(62)
|
(180)
|
(176)
|
(207)
|
1
|
3
|
5
|
78
|
77
|
28
|
28
|
(44)
|
(44)
|
5
|
2
|
13
|
13
|
13
|
16
|
6
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
135
|
160
|
253
|
328
|
475
|
659
|
711
|
848
|
207
|
198
|
358
|
329
|
1 051
|
1 053
|
865
|
912
|
1 100
|
1 183
|
1 775
|
1 936
|
1 080
|
516
|
(165)
|
(503)
|
(629)
|
(664)
|
(611)
|
(407)
|
(416)
|
(513)
|
(528)
|
(520)
|
(516)
|
(492)
|
(496)
|
(495)
|
(490)
|
(503)
|
(507)
|
(511)
|
|
| Net Income (Common) |
135
N/A
|
160
+19%
|
253
+58%
|
328
+30%
|
475
+45%
|
659
+39%
|
711
+8%
|
848
+19%
|
207
-76%
|
198
-4%
|
358
+81%
|
329
-8%
|
1 051
+219%
|
1 053
+0%
|
865
-18%
|
912
+5%
|
1 100
+21%
|
1 183
+8%
|
1 775
+50%
|
1 936
+9%
|
1 080
-44%
|
516
-52%
|
(165)
N/A
|
(503)
-205%
|
(629)
-25%
|
(664)
-6%
|
(611)
+8%
|
(407)
+33%
|
(416)
-2%
|
(513)
-23%
|
(528)
-3%
|
(520)
+2%
|
(516)
+1%
|
(492)
+5%
|
(496)
-1%
|
(495)
+0%
|
(490)
+1%
|
(503)
-3%
|
(507)
-1%
|
(511)
-1%
|
|
| EPS (Diluted) |
8.63
N/A
|
14.97
+73%
|
10.11
-32%
|
10.96
+8%
|
7.93
-28%
|
14.01
+77%
|
15.15
+8%
|
18.07
+19%
|
7.3
-60%
|
4.96
-32%
|
8.15
+64%
|
6.7
-18%
|
27.3
+307%
|
28.3
+4%
|
12.57
-56%
|
17.33
+38%
|
20.87
+20%
|
22.84
+9%
|
34.87
+53%
|
50.42
+45%
|
31.77
-37%
|
15.16
-52%
|
-4.85
N/A
|
-14.8
-205%
|
-18.5
-25%
|
-19.51
-5%
|
-17.97
+8%
|
-11.98
+33%
|
-12.22
-2%
|
-15.08
-23%
|
-12.48
+17%
|
-25.61
-105%
|
-18.81
+27%
|
-14.46
+23%
|
-8.94
+38%
|
-14.54
-63%
|
-13.45
+7%
|
-30.02
-123%
|
-14.9
+50%
|
-15.02
-1%
|
|