Concord Biotech Ltd
NSE:CONCORDBIO
Income Statement
Earnings Waterfall
Concord Biotech Ltd
Revenue
|
10.9B
INR
|
Cost of Revenue
|
-2.7B
INR
|
Gross Profit
|
8.2B
INR
|
Operating Expenses
|
-4.3B
INR
|
Operating Income
|
4B
INR
|
Other Expenses
|
-704.5m
INR
|
Net Income
|
3.3B
INR
|
Income Statement
Concord Biotech Ltd
Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
13 103
N/A
|
15 511
+18%
|
10 169
-34%
|
10 379
+2%
|
10 857
+5%
|
10 892
+0%
|
|
Gross Profit | |||||||
Cost of Revenue |
(2 735)
|
(3 206)
|
(3 342)
|
(2 371)
|
(2 605)
|
(2 659)
|
|
Gross Profit |
10 369
N/A
|
12 306
+19%
|
6 828
-45%
|
8 008
+17%
|
8 252
+3%
|
8 233
0%
|
|
Operating Income | |||||||
Operating Expenses |
(5 826)
|
(6 839)
|
(3 047)
|
(4 139)
|
(4 208)
|
(4 266)
|
|
Selling, General & Administrative |
(1 687)
|
(1 994)
|
(2 432)
|
(1 265)
|
(1 300)
|
(1 339)
|
|
Depreciation & Amortization |
(804)
|
(939)
|
(536)
|
(537)
|
(537)
|
(535)
|
|
Other Operating Expenses |
(3 335)
|
(3 906)
|
(79)
|
(2 337)
|
(2 371)
|
(2 392)
|
|
Operating Income |
4 543
N/A
|
5 466
+20%
|
3 780
-31%
|
3 870
+2%
|
4 044
+5%
|
3 967
-2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(16)
|
9
|
245
|
(33)
|
(21)
|
(29)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
501
|
583
|
100
|
374
|
393
|
459
|
|
Pre-Tax Income |
5 028
N/A
|
6 059
+21%
|
4 126
-32%
|
4 211
+2%
|
4 417
+5%
|
4 397
0%
|
|
Net Income | |||||||
Tax Provision |
(1 272)
|
(1 527)
|
(1 045)
|
(1 078)
|
(1 138)
|
(1 135)
|
|
Income from Continuing Operations |
3 756
|
4 532
|
3 081
|
3 132
|
3 279
|
3 263
|
|
Net Income (Common) |
3 756
N/A
|
4 532
+21%
|
3 081
-32%
|
3 132
+2%
|
3 279
+5%
|
3 263
-1%
|
|
EPS (Diluted) |
35.9
N/A
|
43.28
+21%
|
29.45
-32%
|
29.95
+2%
|
50.86
+70%
|
31.19
-39%
|