Career Point Ltd
NSE:CAREERP
Income Statement
Earnings Waterfall
Career Point Ltd
Revenue
|
1B
INR
|
Cost of Revenue
|
-35.3m
INR
|
Gross Profit
|
972.3m
INR
|
Operating Expenses
|
-740m
INR
|
Operating Income
|
232.3m
INR
|
Other Expenses
|
29.7m
INR
|
Net Income
|
262m
INR
|
Income Statement
Career Point Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | 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 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
699
N/A
|
652
-7%
|
661
+1%
|
658
0%
|
695
+6%
|
779
+12%
|
794
+2%
|
815
+3%
|
809
-1%
|
759
-6%
|
764
+1%
|
784
+3%
|
811
+3%
|
830
+2%
|
876
+6%
|
895
+2%
|
925
+3%
|
896
-3%
|
934
+4%
|
969
+4%
|
951
-2%
|
1 005
+6%
|
995
-1%
|
1 020
+2%
|
1 125
+10%
|
1 046
-7%
|
931
-11%
|
794
-15%
|
613
-23%
|
492
-20%
|
490
0%
|
462
-6%
|
452
-2%
|
542
+20%
|
603
+11%
|
666
+10%
|
739
+11%
|
854
+16%
|
948
+11%
|
966
+2%
|
1 008
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(24)
|
(28)
|
(31)
|
(63)
|
(143)
|
(144)
|
(140)
|
(109)
|
(28)
|
(29)
|
(31)
|
(29)
|
(28)
|
(34)
|
(49)
|
(51)
|
(56)
|
(57)
|
(53)
|
(52)
|
(53)
|
(49)
|
(89)
|
(188)
|
(183)
|
(176)
|
(118)
|
(29)
|
(27)
|
(27)
|
(24)
|
(26)
|
(31)
|
(43)
|
(50)
|
(41)
|
(33)
|
(31)
|
(38)
|
(35)
|
|
Gross Profit |
676
N/A
|
628
-7%
|
633
+1%
|
627
-1%
|
632
+1%
|
636
+1%
|
650
+2%
|
675
+4%
|
701
+4%
|
731
+4%
|
735
+0%
|
753
+2%
|
783
+4%
|
801
+2%
|
841
+5%
|
846
+1%
|
873
+3%
|
840
-4%
|
877
+4%
|
916
+4%
|
899
-2%
|
952
+6%
|
947
-1%
|
931
-2%
|
937
+1%
|
863
-8%
|
755
-13%
|
676
-10%
|
584
-14%
|
465
-20%
|
463
0%
|
438
-5%
|
426
-3%
|
512
+20%
|
559
+9%
|
616
+10%
|
698
+13%
|
821
+18%
|
917
+12%
|
928
+1%
|
972
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(559)
|
(583)
|
(617)
|
(619)
|
(597)
|
(589)
|
(635)
|
(575)
|
(573)
|
(580)
|
(570)
|
(577)
|
(576)
|
(564)
|
(572)
|
(556)
|
(575)
|
(577)
|
(605)
|
(623)
|
(621)
|
(636)
|
(584)
|
(550)
|
(520)
|
(472)
|
(393)
|
(316)
|
(255)
|
(438)
|
(449)
|
(457)
|
(439)
|
(249)
|
(264)
|
(289)
|
(331)
|
(703)
|
(730)
|
(759)
|
(740)
|
|
Selling, General & Administrative |
(395)
|
(531)
|
(419)
|
(420)
|
(368)
|
(535)
|
(356)
|
(444)
|
(477)
|
(357)
|
(479)
|
(390)
|
(356)
|
(356)
|
(352)
|
(345)
|
(346)
|
(343)
|
(362)
|
(371)
|
(379)
|
(575)
|
(354)
|
(334)
|
(313)
|
(411)
|
(232)
|
(181)
|
(129)
|
(378)
|
(91)
|
(91)
|
(90)
|
(89)
|
(90)
|
(91)
|
(91)
|
(93)
|
(96)
|
(97)
|
(100)
|
|
Depreciation & Amortization |
(47)
|
(52)
|
(60)
|
(59)
|
(52)
|
(54)
|
(49)
|
(44)
|
(53)
|
(53)
|
(52)
|
(51)
|
(53)
|
(49)
|
(51)
|
(51)
|
(47)
|
(42)
|
(46)
|
(45)
|
(45)
|
(44)
|
(44)
|
(45)
|
(44)
|
(44)
|
(44)
|
(43)
|
(43)
|
(42)
|
(42)
|
(41)
|
(41)
|
(35)
|
(41)
|
(41)
|
(40)
|
(34)
|
(41)
|
(41)
|
(41)
|
|
Other Operating Expenses |
(117)
|
0
|
(139)
|
(140)
|
(177)
|
(0)
|
(231)
|
(87)
|
(42)
|
(170)
|
(39)
|
(136)
|
(167)
|
(159)
|
(168)
|
(160)
|
(181)
|
(191)
|
(197)
|
(207)
|
(196)
|
(16)
|
(187)
|
(172)
|
(163)
|
(17)
|
(118)
|
(92)
|
(84)
|
(18)
|
(316)
|
(326)
|
(308)
|
(124)
|
(134)
|
(157)
|
(200)
|
(576)
|
(593)
|
(621)
|
(599)
|
|
Operating Income |
117
N/A
|
45
-61%
|
16
-65%
|
8
-48%
|
35
+320%
|
47
+32%
|
14
-70%
|
100
+603%
|
128
+28%
|
152
+19%
|
165
+9%
|
176
+7%
|
207
+18%
|
237
+15%
|
270
+14%
|
291
+8%
|
299
+3%
|
263
-12%
|
272
+3%
|
293
+8%
|
278
-5%
|
316
+14%
|
362
+15%
|
381
+5%
|
417
+10%
|
392
-6%
|
362
-8%
|
361
0%
|
329
-9%
|
28
-92%
|
14
-49%
|
(19)
N/A
|
(13)
+33%
|
263
N/A
|
295
+12%
|
327
+11%
|
366
+12%
|
118
-68%
|
186
+58%
|
169
-9%
|
232
+38%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(52)
|
85
|
(49)
|
(48)
|
(49)
|
53
|
(49)
|
(48)
|
(46)
|
(44)
|
(45)
|
(45)
|
(43)
|
(63)
|
(72)
|
(76)
|
(79)
|
(67)
|
(60)
|
(57)
|
(62)
|
(24)
|
(63)
|
(68)
|
(68)
|
(30)
|
(63)
|
(57)
|
(52)
|
(5)
|
(47)
|
(43)
|
(38)
|
(18)
|
(27)
|
(22)
|
(21)
|
(8)
|
(15)
|
(15)
|
(14)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(54)
|
(62)
|
(62)
|
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
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
|
Total Other Income |
158
|
(10)
|
137
|
124
|
111
|
(3)
|
103
|
107
|
118
|
96
|
114
|
128
|
105
|
122
|
131
|
120
|
123
|
99
|
77
|
71
|
65
|
3
|
65
|
59
|
57
|
2
|
59
|
60
|
89
|
4
|
76
|
67
|
39
|
6
|
51
|
51
|
57
|
24
|
67
|
110
|
107
|
|
Pre-Tax Income |
223
N/A
|
123
-45%
|
104
-15%
|
31
-71%
|
36
+17%
|
44
+24%
|
68
+54%
|
159
+134%
|
199
+25%
|
215
+8%
|
234
+9%
|
259
+11%
|
268
+4%
|
298
+11%
|
328
+10%
|
334
+2%
|
342
+2%
|
300
-12%
|
290
-4%
|
307
+6%
|
282
-8%
|
317
+13%
|
364
+15%
|
371
+2%
|
406
+9%
|
379
-7%
|
357
-6%
|
364
+2%
|
366
+0%
|
58
-84%
|
43
-25%
|
6
-87%
|
(12)
N/A
|
276
N/A
|
319
+16%
|
356
+11%
|
403
+13%
|
152
-62%
|
238
+57%
|
265
+11%
|
326
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(70)
|
(28)
|
(1)
|
34
|
0
|
8
|
(16)
|
(55)
|
(53)
|
(74)
|
(81)
|
(83)
|
(86)
|
(88)
|
(83)
|
(96)
|
(92)
|
(78)
|
(74)
|
(70)
|
(64)
|
(76)
|
(100)
|
(111)
|
(116)
|
(107)
|
(95)
|
(87)
|
(87)
|
(56)
|
(52)
|
(38)
|
(39)
|
(47)
|
(60)
|
(71)
|
(78)
|
(30)
|
(48)
|
(42)
|
(62)
|
|
Income from Continuing Operations |
153
|
94
|
103
|
64
|
36
|
53
|
52
|
103
|
146
|
142
|
152
|
176
|
182
|
210
|
245
|
239
|
251
|
222
|
215
|
237
|
218
|
241
|
264
|
260
|
290
|
272
|
262
|
277
|
279
|
2
|
(8)
|
(32)
|
(51)
|
229
|
259
|
285
|
325
|
122
|
189
|
223
|
264
|
|
Income to Minority Interest |
5
|
3
|
3
|
3
|
4
|
6
|
4
|
2
|
(1)
|
0
|
(5)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
4
|
3
|
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
|
|
Net Income (Common) |
158
N/A
|
98
-38%
|
106
+8%
|
67
-37%
|
40
-40%
|
58
+46%
|
58
-1%
|
106
+84%
|
149
+41%
|
145
-3%
|
150
+4%
|
175
+17%
|
179
+2%
|
210
+17%
|
245
+17%
|
238
-3%
|
250
+5%
|
222
-11%
|
215
-3%
|
238
+10%
|
218
-8%
|
241
+11%
|
264
+9%
|
260
-1%
|
290
+11%
|
272
-6%
|
262
-4%
|
278
+6%
|
279
+0%
|
1
-99%
|
(8)
N/A
|
(33)
-287%
|
(51)
-56%
|
229
N/A
|
259
+13%
|
285
+10%
|
324
+14%
|
120
-63%
|
187
+57%
|
221
+18%
|
262
+19%
|
|
EPS (Diluted) |
8.74
N/A
|
5.4
-38%
|
5.85
+8%
|
3.69
-37%
|
2.22
-40%
|
3.21
+45%
|
3.18
-1%
|
6.17
+94%
|
8.39
+36%
|
7.98
-5%
|
8.28
+4%
|
9.67
+17%
|
9.88
+2%
|
11.58
+17%
|
13.53
+17%
|
13.14
-3%
|
13.75
+5%
|
12.25
-11%
|
11.88
-3%
|
13.06
+10%
|
11.97
-8%
|
13.26
+11%
|
14.49
+9%
|
14.28
-1%
|
16
+12%
|
14.93
-7%
|
14.4
-4%
|
15.24
+6%
|
15.3
+0%
|
0.08
-99%
|
-0.46
N/A
|
-1.78
-287%
|
-2.78
-56%
|
12.6
N/A
|
14.24
+13%
|
15.66
+10%
|
17.81
+14%
|
6.57
-63%
|
10.28
+56%
|
12.14
+18%
|
14.41
+19%
|