Banka BioLoo Ltd
NSE:BANKA
Income Statement
Earnings Waterfall
Banka BioLoo Ltd
Income Statement
Banka BioLoo Ltd
| Mar-2020 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
7
|
0
|
15
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
479
N/A
|
409
-15%
|
305
-25%
|
385
+26%
|
356
-8%
|
456
+28%
|
388
-15%
|
418
+8%
|
439
+5%
|
445
+1%
|
423
-5%
|
395
-7%
|
386
-2%
|
419
+8%
|
500
+19%
|
546
+9%
|
556
+2%
|
557
+0%
|
542
-3%
|
524
-3%
|
530
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(88)
|
(64)
|
(38)
|
(52)
|
(59)
|
(79)
|
(67)
|
(74)
|
(77)
|
(70)
|
(55)
|
(70)
|
(63)
|
(85)
|
(162)
|
(158)
|
(183)
|
(187)
|
(160)
|
(140)
|
(133)
|
|
| Gross Profit |
391
N/A
|
344
-12%
|
266
-23%
|
333
+25%
|
297
-11%
|
377
+27%
|
320
-15%
|
345
+8%
|
362
+5%
|
375
+4%
|
368
-2%
|
325
-12%
|
323
-1%
|
333
+3%
|
338
+1%
|
388
+15%
|
373
-4%
|
370
-1%
|
382
+3%
|
384
+0%
|
397
+3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(309)
|
(275)
|
(238)
|
(296)
|
(267)
|
(337)
|
(275)
|
(299)
|
(317)
|
(321)
|
(323)
|
(309)
|
(301)
|
(319)
|
(323)
|
(343)
|
(396)
|
(411)
|
(436)
|
(452)
|
(421)
|
|
| Selling, General & Administrative |
(221)
|
(184)
|
(130)
|
(165)
|
(148)
|
(196)
|
(178)
|
(200)
|
(218)
|
(228)
|
(237)
|
(232)
|
(226)
|
(235)
|
(239)
|
(257)
|
(270)
|
(278)
|
(291)
|
(295)
|
(298)
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(10)
|
(9)
|
(11)
|
(12)
|
(12)
|
(15)
|
(16)
|
(19)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
|
| Other Operating Expenses |
(83)
|
(86)
|
(102)
|
(123)
|
(112)
|
(131)
|
(88)
|
(88)
|
(88)
|
(81)
|
(72)
|
(60)
|
(56)
|
(62)
|
(62)
|
(63)
|
(102)
|
(108)
|
(119)
|
(132)
|
(97)
|
|
| Operating Income |
82
N/A
|
69
-15%
|
28
-60%
|
37
+31%
|
29
-20%
|
40
+38%
|
46
+13%
|
45
-1%
|
45
+0%
|
54
+18%
|
45
-17%
|
17
-63%
|
22
+32%
|
15
-33%
|
14
-2%
|
45
+216%
|
(23)
N/A
|
(41)
-79%
|
(54)
-31%
|
(68)
-26%
|
(24)
+64%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(12)
|
(15)
|
(19)
|
(18)
|
(22)
|
(16)
|
(17)
|
(17)
|
(16)
|
(9)
|
(16)
|
(18)
|
(21)
|
(23)
|
(29)
|
(31)
|
(34)
|
(34)
|
(38)
|
(38)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
|
| Total Other Income |
2
|
4
|
5
|
7
|
7
|
8
|
4
|
4
|
5
|
4
|
1
|
8
|
7
|
7
|
3
|
4
|
4
|
4
|
(1)
|
13
|
12
|
|
| Pre-Tax Income |
76
N/A
|
61
-20%
|
19
-69%
|
24
+30%
|
18
-24%
|
26
+41%
|
33
+27%
|
32
-2%
|
33
+3%
|
42
+25%
|
36
-13%
|
8
-77%
|
11
+28%
|
1
-88%
|
(6)
N/A
|
21
N/A
|
(52)
N/A
|
(74)
-41%
|
(91)
-24%
|
(96)
-5%
|
(50)
+48%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(16)
|
(11)
|
3
|
4
|
7
|
5
|
(2)
|
(2)
|
(3)
|
(6)
|
(11)
|
(12)
|
(11)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
4
|
9
|
|
| Income from Continuing Operations |
61
|
50
|
22
|
29
|
26
|
31
|
31
|
30
|
30
|
36
|
25
|
(4)
|
(0)
|
(4)
|
(7)
|
20
|
(54)
|
(75)
|
(89)
|
(92)
|
(42)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
61
N/A
|
50
-17%
|
22
-56%
|
29
+29%
|
26
-9%
|
31
+20%
|
31
0%
|
30
-3%
|
30
0%
|
36
+19%
|
25
-29%
|
(4)
N/A
|
(0)
+96%
|
(4)
-2 534%
|
(7)
-63%
|
20
N/A
|
(54)
N/A
|
(75)
-40%
|
(89)
-18%
|
(92)
-3%
|
(42)
+55%
|
|
| EPS (Diluted) |
5.88
N/A
|
4.87
-17%
|
2.14
-56%
|
2.77
+29%
|
2.54
-8%
|
3.03
+19%
|
3.02
0%
|
2.8
-7%
|
2.77
-1%
|
3.29
+19%
|
2.35
-29%
|
-0.33
N/A
|
-0.02
+94%
|
-0.37
-1 750%
|
-0.6
-62%
|
1.81
N/A
|
-4.96
N/A
|
-6.95
-40%
|
-8.22
-18%
|
-8.45
-3%
|
-3.83
+55%
|
|