Cineline India Ltd
NSE:CINELINE
Income Statement
Earnings Waterfall
Cineline India Ltd
Revenue
|
2.4B
INR
|
Cost of Revenue
|
-879.5m
INR
|
Gross Profit
|
1.5B
INR
|
Operating Expenses
|
-1.2B
INR
|
Operating Income
|
275m
INR
|
Other Expenses
|
-323.7m
INR
|
Net Income
|
-48.7m
INR
|
Income Statement
Cineline India 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 |
193
N/A
|
196
+2%
|
197
+0%
|
202
+3%
|
200
-1%
|
204
+2%
|
213
+4%
|
211
-1%
|
216
+2%
|
220
+2%
|
221
+0%
|
232
+5%
|
231
0%
|
224
-3%
|
225
+0%
|
220
-2%
|
221
+0%
|
223
+1%
|
225
+1%
|
230
+2%
|
236
+3%
|
242
+2%
|
253
+4%
|
256
+1%
|
260
+2%
|
257
-1%
|
220
-14%
|
201
-9%
|
185
-8%
|
286
+55%
|
278
-3%
|
319
+15%
|
461
+45%
|
450
-2%
|
724
+61%
|
876
+21%
|
1 103
+26%
|
1 406
+27%
|
1 604
+14%
|
2 118
+32%
|
2 389
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(6)
|
(4)
|
(4)
|
(5)
|
(13)
|
(23)
|
(32)
|
(41)
|
(41)
|
(41)
|
(42)
|
(44)
|
(43)
|
(44)
|
(43)
|
(43)
|
(46)
|
(50)
|
(52)
|
(52)
|
(46)
|
(42)
|
(41)
|
(84)
|
(99)
|
(127)
|
(192)
|
(194)
|
(289)
|
(344)
|
(403)
|
(482)
|
(575)
|
(770)
|
(879)
|
|
Gross Profit |
185
N/A
|
189
+2%
|
189
+0%
|
195
+3%
|
193
-1%
|
195
+1%
|
153
-21%
|
154
+0%
|
158
+3%
|
215
+36%
|
208
-3%
|
209
+0%
|
199
-5%
|
184
-8%
|
184
+0%
|
179
-3%
|
179
+0%
|
179
0%
|
182
+2%
|
187
+3%
|
194
+4%
|
199
+3%
|
207
+4%
|
206
0%
|
208
+1%
|
205
-2%
|
174
-15%
|
159
-8%
|
144
-10%
|
202
+40%
|
180
-11%
|
192
+7%
|
270
+40%
|
256
-5%
|
436
+70%
|
532
+22%
|
700
+32%
|
924
+32%
|
1 029
+11%
|
1 348
+31%
|
1 510
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(107)
|
(107)
|
(103)
|
(102)
|
(99)
|
(122)
|
(137)
|
(123)
|
(132)
|
(132)
|
(115)
|
(100)
|
(85)
|
(41)
|
(71)
|
(70)
|
(67)
|
(42)
|
(64)
|
(65)
|
(71)
|
(46)
|
(83)
|
(87)
|
(89)
|
(46)
|
(88)
|
(101)
|
(100)
|
(128)
|
(211)
|
(238)
|
(354)
|
(257)
|
(383)
|
(475)
|
(651)
|
(899)
|
(1 020)
|
(1 154)
|
(1 235)
|
|
Selling, General & Administrative |
(41)
|
(48)
|
(46)
|
(48)
|
(47)
|
(10)
|
(38)
|
(39)
|
(40)
|
(65)
|
(41)
|
(32)
|
(23)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(36)
|
(15)
|
(13)
|
(10)
|
(78)
|
(38)
|
(55)
|
(78)
|
(119)
|
(105)
|
(138)
|
(168)
|
(199)
|
(220)
|
(230)
|
(242)
|
|
Depreciation & Amortization |
(49)
|
(48)
|
(47)
|
(45)
|
(44)
|
(61)
|
(66)
|
(71)
|
(75)
|
(61)
|
(55)
|
(48)
|
(42)
|
(9)
|
(36)
|
(36)
|
(36)
|
(9)
|
(35)
|
(35)
|
(35)
|
(7)
|
(44)
|
(50)
|
(54)
|
(10)
|
(49)
|
(44)
|
(42)
|
(49)
|
(116)
|
(120)
|
(153)
|
(135)
|
(124)
|
(159)
|
(183)
|
(218)
|
(259)
|
(285)
|
(296)
|
|
Other Operating Expenses |
(17)
|
(12)
|
(11)
|
(9)
|
(8)
|
(50)
|
(33)
|
(13)
|
(16)
|
(5)
|
(19)
|
(20)
|
(21)
|
(18)
|
(22)
|
(21)
|
(17)
|
(19)
|
(14)
|
(14)
|
(20)
|
(23)
|
(23)
|
(21)
|
(18)
|
(0)
|
(24)
|
(44)
|
(48)
|
(1)
|
(57)
|
(62)
|
(124)
|
(2)
|
(154)
|
(178)
|
(300)
|
(481)
|
(541)
|
(639)
|
(697)
|
|
Operating Income |
78
N/A
|
81
+4%
|
85
+5%
|
93
+8%
|
94
+2%
|
74
-22%
|
70
-5%
|
84
+21%
|
80
-5%
|
83
+4%
|
93
+12%
|
109
+17%
|
114
+4%
|
143
+25%
|
113
-21%
|
109
-4%
|
113
+4%
|
137
+21%
|
117
-14%
|
122
+4%
|
123
+1%
|
154
+25%
|
124
-19%
|
119
-4%
|
120
+0%
|
159
+32%
|
85
-46%
|
59
-31%
|
44
-25%
|
73
+68%
|
(31)
N/A
|
(45)
-45%
|
(84)
-86%
|
(1)
+99%
|
53
N/A
|
57
+8%
|
49
-14%
|
25
-49%
|
9
-64%
|
194
+2 029%
|
275
+42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(59)
|
(66)
|
(74)
|
(82)
|
(77)
|
(18)
|
(77)
|
(81)
|
(83)
|
(78)
|
(103)
|
(101)
|
(101)
|
(109)
|
(84)
|
(83)
|
(80)
|
(104)
|
(75)
|
(81)
|
(84)
|
(116)
|
(119)
|
(139)
|
(166)
|
(73)
|
(190)
|
(192)
|
(193)
|
(10)
|
(287)
|
(318)
|
(350)
|
(305)
|
(300)
|
(302)
|
(317)
|
(339)
|
(380)
|
(400)
|
(408)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(56)
|
0
|
(24)
|
0
|
280
|
280
|
0
|
0
|
(279)
|
(279)
|
|
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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
13
|
31
|
44
|
58
|
64
|
2
|
68
|
80
|
86
|
71
|
110
|
107
|
109
|
110
|
100
|
100
|
97
|
100
|
102
|
105
|
112
|
98
|
94
|
90
|
120
|
7
|
220
|
267
|
285
|
13
|
210
|
152
|
84
|
(22)
|
40
|
36
|
35
|
35
|
48
|
49
|
64
|
|
Pre-Tax Income |
32
N/A
|
46
+44%
|
56
+21%
|
69
+24%
|
81
+17%
|
79
-2%
|
82
+4%
|
84
+2%
|
83
-1%
|
76
-9%
|
100
+32%
|
115
+15%
|
122
+6%
|
143
+17%
|
129
-10%
|
126
-2%
|
130
+3%
|
133
+2%
|
144
+9%
|
146
+1%
|
151
+3%
|
135
-10%
|
98
-27%
|
71
-28%
|
75
+5%
|
96
+29%
|
116
+20%
|
133
+15%
|
136
+3%
|
76
-44%
|
(136)
N/A
|
(268)
-96%
|
(350)
-31%
|
(377)
-8%
|
(206)
+45%
|
71
N/A
|
47
-34%
|
(279)
N/A
|
(323)
-16%
|
(436)
-35%
|
(349)
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(15)
|
(22)
|
(30)
|
(38)
|
(40)
|
(45)
|
(30)
|
(27)
|
(18)
|
(23)
|
(39)
|
(43)
|
(38)
|
(29)
|
(27)
|
(25)
|
(27)
|
(30)
|
(33)
|
(35)
|
(37)
|
(26)
|
(10)
|
(11)
|
(20)
|
(27)
|
(35)
|
(36)
|
(29)
|
(3)
|
28
|
46
|
23
|
15
|
(12)
|
(3)
|
64
|
68
|
60
|
36
|
|
Income from Continuing Operations |
26
|
31
|
34
|
39
|
43
|
40
|
37
|
53
|
57
|
58
|
78
|
76
|
79
|
105
|
100
|
99
|
105
|
106
|
115
|
113
|
116
|
99
|
72
|
61
|
63
|
76
|
88
|
97
|
100
|
48
|
(140)
|
(240)
|
(304)
|
(355)
|
(192)
|
59
|
44
|
(216)
|
(255)
|
(377)
|
(313)
|
|
Net Income (Common) |
26
N/A
|
31
+22%
|
34
+9%
|
39
+15%
|
43
+10%
|
40
-8%
|
37
-7%
|
53
+44%
|
57
+6%
|
58
+2%
|
78
+35%
|
76
-2%
|
79
+3%
|
105
+33%
|
100
-5%
|
99
-1%
|
105
+6%
|
106
+0%
|
115
+9%
|
113
-2%
|
116
+3%
|
99
-15%
|
72
-27%
|
61
-16%
|
63
+4%
|
76
+20%
|
88
+15%
|
97
+11%
|
100
+3%
|
48
-52%
|
(140)
N/A
|
(240)
-72%
|
(304)
-27%
|
(355)
-16%
|
(220)
+38%
|
28
N/A
|
13
-55%
|
18
+40%
|
7
-62%
|
(113)
N/A
|
(49)
+57%
|
|
EPS (Diluted) |
0.91
N/A
|
1.11
+22%
|
1.22
+10%
|
1.4
+15%
|
1.54
+10%
|
1.41
-8%
|
1.31
-7%
|
1.9
+45%
|
2.02
+6%
|
2.06
+2%
|
2.78
+35%
|
2.73
-2%
|
2.82
+3%
|
3.76
+33%
|
3.59
-5%
|
3.55
-1%
|
3.76
+6%
|
3.77
+0%
|
4.09
+8%
|
4.02
-2%
|
4.15
+3%
|
3.52
-15%
|
2.65
-25%
|
2.08
-22%
|
2.27
+9%
|
2.73
+20%
|
3.15
+15%
|
3.49
+11%
|
2.5
-28%
|
1.71
-32%
|
-4.98
N/A
|
-8.51
-71%
|
-10.07
-18%
|
-12.19
-21%
|
-5.58
+54%
|
0.8
N/A
|
0.39
-51%
|
0.57
+46%
|
0.21
-63%
|
-3.29
N/A
|
-1.49
+55%
|