Cartrade Tech Ltd
NSE:CARTRADE
Income Statement
Earnings Waterfall
Cartrade Tech Ltd
Revenue
|
4.4B
INR
|
Cost of Revenue
|
-4.6m
INR
|
Gross Profit
|
4.4B
INR
|
Operating Expenses
|
-4.1B
INR
|
Operating Income
|
291.7m
INR
|
Other Expenses
|
-224.3m
INR
|
Net Income
|
67.4m
INR
|
Income Statement
Cartrade Tech Ltd
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
3 805
N/A
|
3 017
-21%
|
3 127
+4%
|
3 423
+9%
|
3 526
+3%
|
3 610
+2%
|
3 637
+1%
|
3 670
+1%
|
3 992
+9%
|
4 405
+10%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(62)
|
(74)
|
(108)
|
(101)
|
(80)
|
(91)
|
(92)
|
(40)
|
(40)
|
(5)
|
|
Gross Profit |
3 743
N/A
|
2 943
-21%
|
3 019
+3%
|
3 322
+10%
|
3 446
+4%
|
3 519
+2%
|
3 546
+1%
|
3 631
+2%
|
3 952
+9%
|
4 401
+11%
|
|
Operating Income | |||||||||||
Operating Expenses |
(4 476)
|
(4 103)
|
(4 566)
|
(4 426)
|
(4 144)
|
(3 843)
|
(3 481)
|
(3 574)
|
(3 785)
|
(4 109)
|
|
Selling, General & Administrative |
(3 671)
|
(3 098)
|
(4 232)
|
(3 002)
|
(2 696)
|
(2 390)
|
(3 144)
|
(2 081)
|
(2 156)
|
(2 306)
|
|
Depreciation & Amortization |
(319)
|
(234)
|
(247)
|
(261)
|
(266)
|
(276)
|
(287)
|
(303)
|
(323)
|
(346)
|
|
Other Operating Expenses |
(485)
|
(771)
|
(86)
|
(1 163)
|
(1 182)
|
(1 177)
|
(50)
|
(1 190)
|
(1 305)
|
(1 457)
|
|
Operating Income |
(732)
N/A
|
(1 160)
-58%
|
(1 547)
-33%
|
(1 104)
+29%
|
(699)
+37%
|
(323)
+54%
|
64
N/A
|
57
-12%
|
167
+194%
|
292
+74%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
191
|
9
|
317
|
(70)
|
(73)
|
(74)
|
508
|
(80)
|
(83)
|
(87)
|
|
Non-Reccuring Items |
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
258
|
369
|
52
|
468
|
509
|
560
|
50
|
748
|
761
|
707
|
|
Pre-Tax Income |
(283)
N/A
|
(783)
-176%
|
(1 191)
-52%
|
(706)
+41%
|
(263)
+63%
|
163
N/A
|
606
+272%
|
725
+20%
|
846
+17%
|
912
+8%
|
|
Net Income | |||||||||||
Tax Provision |
479
|
(57)
|
(22)
|
(13)
|
(47)
|
(147)
|
(201)
|
(219)
|
(163)
|
(150)
|
|
Income from Continuing Operations |
196
|
(839)
|
(1 214)
|
(719)
|
(310)
|
16
|
404
|
506
|
683
|
762
|
|
Income to Minority Interest |
(115)
|
(92)
|
(107)
|
(122)
|
(120)
|
(82)
|
(64)
|
(62)
|
(61)
|
(58)
|
|
Net Income (Common) |
81
N/A
|
(931)
N/A
|
(1 321)
-42%
|
(841)
+36%
|
(430)
+49%
|
(66)
+85%
|
340
N/A
|
444
+31%
|
440
-1%
|
67
-85%
|
|
EPS (Diluted) |
1.77
N/A
|
-20.05
N/A
|
-28.72
-43%
|
-16.72
+42%
|
-8.49
+49%
|
-1.3
+85%
|
6.71
N/A
|
8.73
+30%
|
8.61
-1%
|
1.43
-83%
|