Bafna Pharmaceuticals Ltd
NSE:BAFNAPH
Income Statement
Earnings Waterfall
Bafna Pharmaceuticals Ltd
Income Statement
Bafna Pharmaceuticals Ltd
| 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-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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
21
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
284
N/A
|
458
+61%
|
551
+20%
|
626
+14%
|
678
+8%
|
744
+10%
|
830
+12%
|
889
+7%
|
966
+9%
|
1 013
+5%
|
1 120
+11%
|
1 248
+11%
|
1 185
-5%
|
1 257
+6%
|
120
-90%
|
77
-35%
|
208
+170%
|
436
+110%
|
385
-12%
|
543
+41%
|
522
-4%
|
425
-19%
|
523
+23%
|
560
+7%
|
625
+12%
|
712
+14%
|
758
+6%
|
890
+17%
|
920
+3%
|
851
-7%
|
808
-5%
|
743
-8%
|
881
+19%
|
1 154
+31%
|
1 404
+22%
|
1 591
+13%
|
1 533
-4%
|
1 526
0%
|
1 438
-6%
|
1 434
0%
|
1 482
+3%
|
1 460
-1%
|
1 472
+1%
|
1 423
-3%
|
1 474
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(236)
|
(377)
|
(458)
|
(510)
|
(544)
|
(622)
|
(676)
|
(736)
|
(803)
|
(836)
|
(919)
|
(1 008)
|
(898)
|
(980)
|
(110)
|
(78)
|
(167)
|
(346)
|
(299)
|
(420)
|
(402)
|
(270)
|
(324)
|
(334)
|
(375)
|
(455)
|
(468)
|
(531)
|
(543)
|
(513)
|
(487)
|
(463)
|
(584)
|
(766)
|
(927)
|
(1 077)
|
(1 065)
|
(1 029)
|
(1 054)
|
(1 044)
|
(1 047)
|
(989)
|
(1 004)
|
(957)
|
(993)
|
|
| Gross Profit |
47
N/A
|
81
+72%
|
92
+14%
|
117
+27%
|
134
+15%
|
123
-9%
|
154
+26%
|
153
-1%
|
163
+6%
|
178
+9%
|
201
+13%
|
241
+19%
|
287
+19%
|
276
-4%
|
9
-97%
|
(1)
N/A
|
41
N/A
|
91
+121%
|
87
-4%
|
123
+42%
|
120
-3%
|
155
+29%
|
199
+29%
|
225
+13%
|
250
+11%
|
258
+3%
|
290
+12%
|
359
+24%
|
377
+5%
|
339
-10%
|
322
-5%
|
281
-13%
|
297
+6%
|
389
+31%
|
476
+23%
|
514
+8%
|
468
-9%
|
497
+6%
|
384
-23%
|
391
+2%
|
435
+11%
|
471
+8%
|
468
-1%
|
467
0%
|
481
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(50)
|
(67)
|
(66)
|
(61)
|
(68)
|
(75)
|
(81)
|
(81)
|
(93)
|
(101)
|
(130)
|
(175)
|
(179)
|
(37)
|
(36)
|
(75)
|
(256)
|
(263)
|
(302)
|
(309)
|
(175)
|
(165)
|
(177)
|
(182)
|
(199)
|
(228)
|
(258)
|
(271)
|
(279)
|
(278)
|
(266)
|
(277)
|
(269)
|
(326)
|
(349)
|
(359)
|
(426)
|
(376)
|
(388)
|
(385)
|
(394)
|
(384)
|
(358)
|
(390)
|
|
| Selling, General & Administrative |
(10)
|
(35)
|
(19)
|
(22)
|
(24)
|
(50)
|
(25)
|
(25)
|
(26)
|
(68)
|
(36)
|
(50)
|
(58)
|
(116)
|
(19)
|
(19)
|
(41)
|
(90)
|
(94)
|
(119)
|
(121)
|
(103)
|
(97)
|
(103)
|
(111)
|
(120)
|
(135)
|
(143)
|
(147)
|
(145)
|
(147)
|
(146)
|
(149)
|
(159)
|
(166)
|
(178)
|
(184)
|
(280)
|
(199)
|
(201)
|
(208)
|
(305)
|
(215)
|
(220)
|
(221)
|
|
| Depreciation & Amortization |
(23)
|
(14)
|
(27)
|
(23)
|
(13)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
(26)
|
(31)
|
(54)
|
(63)
|
(10)
|
(9)
|
(18)
|
(35)
|
(35)
|
(44)
|
(45)
|
(33)
|
(32)
|
(35)
|
(35)
|
(45)
|
(50)
|
(54)
|
(56)
|
(55)
|
(53)
|
(50)
|
(52)
|
(53)
|
(53)
|
(54)
|
(52)
|
(50)
|
(52)
|
(56)
|
(59)
|
(49)
|
(48)
|
(47)
|
(46)
|
|
| Other Operating Expenses |
(12)
|
(1)
|
(21)
|
(21)
|
(24)
|
(0)
|
(33)
|
(36)
|
(34)
|
(3)
|
(40)
|
(49)
|
(64)
|
0
|
(8)
|
(8)
|
(16)
|
(131)
|
(134)
|
(140)
|
(144)
|
(40)
|
(35)
|
(39)
|
(35)
|
(35)
|
(43)
|
(60)
|
(68)
|
(79)
|
(77)
|
(70)
|
(76)
|
(57)
|
(107)
|
(118)
|
(123)
|
(96)
|
(125)
|
(132)
|
(117)
|
(41)
|
(120)
|
(92)
|
(123)
|
|
| Operating Income |
2
N/A
|
31
+1 440%
|
25
-18%
|
51
+101%
|
73
+43%
|
55
-24%
|
79
+43%
|
72
-8%
|
82
+13%
|
84
+3%
|
101
+20%
|
111
+10%
|
111
+1%
|
98
-12%
|
(28)
N/A
|
(37)
-30%
|
(34)
+7%
|
(166)
-388%
|
(176)
-6%
|
(179)
-1%
|
(189)
-6%
|
(20)
+89%
|
35
N/A
|
49
+39%
|
68
+41%
|
58
-15%
|
62
+6%
|
102
+65%
|
106
+4%
|
60
-44%
|
44
-28%
|
15
-66%
|
20
+35%
|
119
+494%
|
151
+26%
|
164
+9%
|
109
-33%
|
71
-35%
|
8
-89%
|
3
-68%
|
50
+1 860%
|
76
+53%
|
84
+10%
|
108
+28%
|
91
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(14)
|
(23)
|
(31)
|
(30)
|
(21)
|
(31)
|
(25)
|
(31)
|
(40)
|
(50)
|
(58)
|
(64)
|
(75)
|
(8)
|
(10)
|
(15)
|
(20)
|
(14)
|
(13)
|
(8)
|
0
|
0
|
0
|
(4)
|
0
|
(8)
|
(9)
|
(10)
|
(2)
|
(10)
|
(13)
|
(15)
|
(3)
|
(23)
|
(23)
|
(23)
|
(1)
|
(23)
|
(25)
|
(26)
|
(11)
|
(30)
|
(32)
|
(35)
|
|
| Non-Reccuring Items |
0
|
0
|
9
|
7
|
5
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(20)
|
(22)
|
(22)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(21)
|
0
|
(18)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
8
|
17
|
13
|
10
|
6
|
(3)
|
(1)
|
(0)
|
3
|
1
|
2
|
7
|
33
|
1
|
(3)
|
1
|
2
|
6
|
15
|
13
|
2
|
1
|
(2)
|
(2)
|
0
|
8
|
7
|
12
|
15
|
32
|
37
|
46
|
(2)
|
38
|
34
|
29
|
3
|
22
|
30
|
22
|
(2)
|
28
|
30
|
40
|
|
| Pre-Tax Income |
(3)
N/A
|
25
N/A
|
28
+15%
|
40
+40%
|
58
+46%
|
40
-31%
|
45
+14%
|
47
+3%
|
51
+10%
|
47
-8%
|
52
+9%
|
55
+6%
|
54
-2%
|
54
-1%
|
(36)
N/A
|
(49)
-38%
|
(48)
+2%
|
(183)
-283%
|
(184)
-1%
|
(177)
+4%
|
(184)
-4%
|
(19)
+90%
|
36
N/A
|
47
+28%
|
62
+33%
|
58
-6%
|
61
+5%
|
80
+31%
|
88
+10%
|
52
-42%
|
44
-14%
|
37
-17%
|
49
+35%
|
116
+135%
|
166
+43%
|
175
+5%
|
115
-34%
|
73
-36%
|
3
-96%
|
4
+49%
|
43
+956%
|
42
-3%
|
83
+99%
|
88
+6%
|
97
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(26)
|
(21)
|
(35)
|
0
|
0
|
(0)
|
(11)
|
5
|
4
|
5
|
0
|
(16)
|
(15)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
11
|
14
|
26
|
44
|
25
|
30
|
32
|
36
|
34
|
38
|
29
|
33
|
19
|
(35)
|
(49)
|
(48)
|
(194)
|
(180)
|
(172)
|
(179)
|
(19)
|
21
|
31
|
46
|
58
|
61
|
80
|
88
|
52
|
44
|
37
|
49
|
113
|
163
|
172
|
113
|
73
|
3
|
4
|
43
|
42
|
83
|
88
|
97
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(8)
N/A
|
11
N/A
|
14
+34%
|
29
+103%
|
49
+67%
|
25
-49%
|
30
+22%
|
32
+4%
|
36
+15%
|
34
-8%
|
38
+13%
|
29
-24%
|
33
+15%
|
18
-44%
|
(35)
N/A
|
(49)
-38%
|
(48)
+1%
|
(189)
-293%
|
(175)
+7%
|
(160)
+8%
|
(384)
-140%
|
(252)
+34%
|
(213)
+16%
|
(209)
+2%
|
23
N/A
|
58
+153%
|
61
+5%
|
80
+31%
|
88
+10%
|
52
-42%
|
44
-14%
|
37
-17%
|
49
+35%
|
113
+130%
|
163
+44%
|
172
+5%
|
113
-34%
|
73
-35%
|
3
-96%
|
4
+49%
|
43
+956%
|
42
-3%
|
83
+99%
|
88
+6%
|
97
+10%
|
|
| EPS (Diluted) |
-4.74
N/A
|
7.64
N/A
|
8.93
+17%
|
18.18
+104%
|
30.43
+67%
|
15.5
-49%
|
18.93
+22%
|
19.76
+4%
|
22.74
+15%
|
19.7
-13%
|
22.23
+13%
|
16.82
-24%
|
19.41
+15%
|
10.22
-47%
|
-22
N/A
|
-30.37
-38%
|
-30
+1%
|
-117.93
-293%
|
-72.87
+38%
|
-66.7
+8%
|
-160
-140%
|
-105
+34%
|
-88.62
+16%
|
-8.75
+90%
|
0.97
N/A
|
2.46
+154%
|
2.57
+4%
|
3.2
+25%
|
3.71
+16%
|
2.17
-42%
|
1.84
-15%
|
1.54
-16%
|
2.06
+34%
|
4.86
+136%
|
6.88
+42%
|
7.26
+6%
|
4.74
-35%
|
3.11
-34%
|
0.12
-96%
|
0.18
+50%
|
1.82
+911%
|
1.76
-3%
|
3.5
+99%
|
3.71
+6%
|
4.09
+10%
|
|