BKM Industries Ltd
NSE:BKMINDST
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BKM Industries Ltd
NSE:BKMINDST
|
IN |
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Giantplus Technology Co Ltd
TWSE:8105
|
TW |
Income Statement
Earnings Waterfall
BKM Industries Ltd
Income Statement
BKM Industries Ltd
| Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2024 | Sep-2024 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
97
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
147
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 454
N/A
|
1 919
-22%
|
2 037
+6%
|
1 877
-8%
|
1 760
-6%
|
1 652
-6%
|
1 335
-19%
|
1 419
+6%
|
1 500
+6%
|
1 653
+10%
|
1 947
+18%
|
1 994
+2%
|
1 852
-7%
|
1 482
-20%
|
1 146
-23%
|
818
-29%
|
451
-45%
|
291
-35%
|
123
-58%
|
96
-22%
|
38
-61%
|
24
-35%
|
13
-45%
|
7
-51%
|
0
-97%
|
1
+263%
|
0
-28%
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 400)
|
(977)
|
(1 060)
|
(975)
|
(914)
|
(844)
|
(650)
|
(630)
|
(708)
|
(822)
|
(1 081)
|
(1 163)
|
(1 195)
|
(1 011)
|
(812)
|
(656)
|
(596)
|
(466)
|
(312)
|
(286)
|
(28)
|
(18)
|
(12)
|
(9)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Gross Profit |
1 055
N/A
|
942
-11%
|
977
+4%
|
902
-8%
|
846
-6%
|
808
-5%
|
685
-15%
|
790
+15%
|
792
+0%
|
831
+5%
|
866
+4%
|
830
-4%
|
657
-21%
|
470
-28%
|
333
-29%
|
162
-51%
|
(145)
N/A
|
(175)
-20%
|
(189)
-8%
|
(190)
0%
|
10
N/A
|
6
-35%
|
1
-86%
|
(2)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(939)
|
(858)
|
(877)
|
(795)
|
(612)
|
(513)
|
(383)
|
(369)
|
(460)
|
(492)
|
(507)
|
(552)
|
(424)
|
(412)
|
(402)
|
(330)
|
(307)
|
(271)
|
(317)
|
(290)
|
(159)
|
(312)
|
(200)
|
(192)
|
(7)
|
(74)
|
(71)
|
(8)
|
(13)
|
|
| Selling, General & Administrative |
(247)
|
(241)
|
(255)
|
(244)
|
(175)
|
(166)
|
(137)
|
(140)
|
(164)
|
(163)
|
(169)
|
(169)
|
(148)
|
(142)
|
(135)
|
(122)
|
(113)
|
(90)
|
(66)
|
(52)
|
(30)
|
(26)
|
(23)
|
(20)
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
|
| Depreciation & Amortization |
(269)
|
(264)
|
(269)
|
(210)
|
(148)
|
(95)
|
(30)
|
(29)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(41)
|
(42)
|
(41)
|
(40)
|
(37)
|
(36)
|
(36)
|
(35)
|
(2)
|
(4)
|
(4)
|
(3)
|
(5)
|
|
| Other Operating Expenses |
(423)
|
(352)
|
(352)
|
(342)
|
(290)
|
(252)
|
(216)
|
(200)
|
(257)
|
(289)
|
(297)
|
(342)
|
(236)
|
(231)
|
(227)
|
(167)
|
(153)
|
(140)
|
(210)
|
(199)
|
(92)
|
(249)
|
(141)
|
(136)
|
(5)
|
(69)
|
(67)
|
(4)
|
(5)
|
|
| Operating Income |
116
N/A
|
84
-28%
|
100
+20%
|
107
+7%
|
234
+118%
|
295
+26%
|
302
+2%
|
421
+39%
|
332
-21%
|
340
+2%
|
360
+6%
|
279
-23%
|
233
-16%
|
58
-75%
|
(69)
N/A
|
(167)
-144%
|
(452)
-170%
|
(446)
+1%
|
(506)
-13%
|
(480)
+5%
|
(150)
+69%
|
(305)
-104%
|
(199)
+35%
|
(194)
+2%
|
(7)
+96%
|
(73)
-927%
|
(71)
+3%
|
(8)
+88%
|
(13)
-53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(111)
|
(103)
|
(100)
|
(111)
|
(88)
|
(89)
|
(88)
|
(90)
|
(92)
|
(98)
|
(110)
|
(114)
|
(112)
|
(112)
|
(112)
|
(124)
|
(135)
|
(139)
|
(114)
|
(84)
|
(39)
|
(37)
|
(36)
|
(31)
|
0
|
0
|
(3)
|
(7)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
26
|
38
|
39
|
48
|
40
|
37
|
36
|
26
|
38
|
56
|
51
|
49
|
21
|
32
|
43
|
28
|
12
|
16
|
(3)
|
9
|
19
|
43
|
41
|
23
|
0
|
16
|
16
|
0
|
0
|
|
| Pre-Tax Income |
31
N/A
|
20
-37%
|
40
+103%
|
46
+14%
|
185
+307%
|
243
+31%
|
250
+3%
|
357
+43%
|
290
-19%
|
298
+3%
|
301
+1%
|
214
-29%
|
134
-37%
|
(22)
N/A
|
(138)
-519%
|
(263)
-91%
|
(575)
-119%
|
(569)
+1%
|
(623)
-9%
|
(555)
+11%
|
(334)
+40%
|
(299)
+10%
|
(193)
+35%
|
(202)
-4%
|
(7)
+96%
|
(57)
-705%
|
(58)
-2%
|
(16)
+73%
|
(24)
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
22
|
27
|
27
|
28
|
6
|
(1)
|
0
|
(2)
|
3
|
(2)
|
(9)
|
(11)
|
(13)
|
7
|
18
|
18
|
25
|
12
|
9
|
13
|
44
|
40
|
39
|
45
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
53
|
47
|
67
|
73
|
191
|
242
|
250
|
356
|
293
|
296
|
293
|
203
|
121
|
(15)
|
(120)
|
(245)
|
(550)
|
(557)
|
(614)
|
(542)
|
(290)
|
(260)
|
(154)
|
(157)
|
(7)
|
(57)
|
(58)
|
(16)
|
(24)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
53
N/A
|
47
-12%
|
67
+44%
|
73
+9%
|
191
+162%
|
242
+27%
|
250
+3%
|
356
+42%
|
293
-18%
|
296
+1%
|
293
-1%
|
203
-31%
|
121
-40%
|
(21)
N/A
|
(126)
-507%
|
(251)
-99%
|
(550)
-120%
|
(551)
0%
|
(608)
-10%
|
(536)
+12%
|
(292)
+46%
|
(262)
+10%
|
(156)
+40%
|
(160)
-2%
|
(7)
+96%
|
(57)
-705%
|
(58)
-2%
|
(16)
+73%
|
(24)
-55%
|
|
| EPS (Diluted) |
0.81
N/A
|
0.72
-11%
|
1.03
+43%
|
1.12
+9%
|
2.92
+161%
|
3.7
+27%
|
3.82
+3%
|
5.43
+42%
|
4.46
-18%
|
4.51
+1%
|
4.46
-1%
|
3.09
-31%
|
1.84
-40%
|
-0.31
N/A
|
-1.91
-516%
|
-3.83
-101%
|
-8.4
-119%
|
-8.45
-1%
|
-9.28
-10%
|
-8.21
+12%
|
-4.46
+46%
|
-3.98
+11%
|
-2.38
+40%
|
-2.44
-3%
|
-306.8
-12 474%
|
-46.53
+85%
|
-47.26
-2%
|
-12.79
+73%
|
-19.8
-55%
|
|