Clean Max Enviro Energy Solutions Ltd
NSE:CLEANMAX
Income Statement
Earnings Waterfall
Clean Max Enviro Energy Solutions Ltd
Income Statement
Clean Max Enviro Energy Solutions Ltd
| Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
6 213
N/A
|
7 017
+13%
|
9 296
+32%
|
13 898
+50%
|
14 957
+8%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(3 214)
|
(3 222)
|
(4 272)
|
(4 510)
|
(4 100)
|
|
| Gross Profit |
2 998
N/A
|
3 795
+27%
|
5 024
+32%
|
9 389
+87%
|
10 857
+16%
|
|
| Operating Income | ||||||
| Operating Expenses |
(1 298)
|
(1 694)
|
(2 424)
|
(4 543)
|
(4 847)
|
|
| Selling, General & Administrative |
(341)
|
(527)
|
(804)
|
(1 709)
|
(1 190)
|
|
| Depreciation & Amortization |
(698)
|
(856)
|
(1 176)
|
(2 215)
|
(3 000)
|
|
| Other Operating Expenses |
(259)
|
(311)
|
(444)
|
(619)
|
(657)
|
|
| Operating Income |
1 700
N/A
|
2 101
+24%
|
2 601
+24%
|
4 846
+86%
|
6 011
+24%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(1 407)
|
2
|
14
|
(9)
|
(6)
|
|
| Non-Reccuring Items |
0
|
(124)
|
(892)
|
(108)
|
241
|
|
| Gain/Loss on Disposition of Assets |
(14)
|
0
|
10
|
1
|
27
|
|
| Total Other Income |
160
|
(1 461)
|
(1 914)
|
(4 681)
|
(5 750)
|
|
| Pre-Tax Income |
439
N/A
|
517
+18%
|
(181)
N/A
|
49
N/A
|
522
+967%
|
|
| Net Income | ||||||
| Tax Provision |
(186)
|
(219)
|
(433)
|
(438)
|
(403)
|
|
| Income from Continuing Operations |
253
|
299
|
(614)
|
(389)
|
119
|
|
| Income to Minority Interest |
(54)
|
(71)
|
(58)
|
310
|
(278)
|
|
| Equity Earnings Affiliates |
0
|
5
|
20
|
13
|
76
|
|
| Net Income (Common) |
199
N/A
|
232
+17%
|
(653)
N/A
|
(67)
+90%
|
(84)
-26%
|
|
| EPS (Diluted) |
39.23
N/A
|
45.78
+17%
|
-128.68
N/A
|
-13.15
+90%
|
-16.59
-26%
|
|