Country Condo's Ltd
NSE:COUNCODOS
Income Statement
Earnings Waterfall
Country Condo's Ltd
Income Statement
Country Condo's Ltd
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
80
N/A
|
78
-2%
|
92
+17%
|
105
+15%
|
329
+213%
|
384
+17%
|
529
+38%
|
645
+22%
|
453
-30%
|
447
-1%
|
350
-22%
|
254
-28%
|
271
+7%
|
244
-10%
|
220
-10%
|
217
-1%
|
238
+10%
|
266
+12%
|
251
-6%
|
258
+3%
|
203
-21%
|
172
-15%
|
182
+6%
|
168
-8%
|
179
+7%
|
156
-13%
|
125
-20%
|
115
-8%
|
124
+8%
|
142
+14%
|
170
+20%
|
209
+23%
|
219
+5%
|
222
+1%
|
244
+10%
|
216
-11%
|
211
-2%
|
239
+13%
|
237
-1%
|
254
+7%
|
253
0%
|
232
-8%
|
212
-8%
|
200
-6%
|
167
-17%
|
160
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(5)
|
(11)
|
(23)
|
(249)
|
(301)
|
(450)
|
(565)
|
(375)
|
(370)
|
(277)
|
(184)
|
(197)
|
(255)
|
(230)
|
(224)
|
(159)
|
(185)
|
(168)
|
(179)
|
(133)
|
(105)
|
(117)
|
(96)
|
(86)
|
(72)
|
(42)
|
(32)
|
(52)
|
(59)
|
(80)
|
(112)
|
(118)
|
(110)
|
(121)
|
(96)
|
(92)
|
(201)
|
(197)
|
(206)
|
(123)
|
(110)
|
(93)
|
(89)
|
(57)
|
(48)
|
|
| Gross Profit |
73
N/A
|
74
+1%
|
80
+9%
|
82
+2%
|
81
-2%
|
83
+3%
|
80
-4%
|
80
0%
|
78
-2%
|
76
-2%
|
73
-5%
|
70
-4%
|
74
+7%
|
(11)
N/A
|
(10)
+9%
|
(6)
+36%
|
80
N/A
|
81
+2%
|
83
+2%
|
80
-4%
|
70
-12%
|
67
-4%
|
65
-3%
|
72
+9%
|
93
+30%
|
84
-9%
|
83
-1%
|
83
-1%
|
72
-13%
|
83
+15%
|
90
+8%
|
97
+8%
|
101
+5%
|
112
+10%
|
123
+10%
|
121
-2%
|
119
-1%
|
38
-68%
|
40
+5%
|
48
+21%
|
130
+170%
|
122
-6%
|
120
-2%
|
111
-7%
|
110
-1%
|
112
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(65)
|
(65)
|
(72)
|
(74)
|
(70)
|
(72)
|
(68)
|
(66)
|
(68)
|
(68)
|
(65)
|
(63)
|
(63)
|
21
|
19
|
16
|
(68)
|
(71)
|
(72)
|
(68)
|
(62)
|
(60)
|
(59)
|
(65)
|
(84)
|
(77)
|
(76)
|
(77)
|
(67)
|
(95)
|
(102)
|
(106)
|
(110)
|
(101)
|
(111)
|
(111)
|
(109)
|
(27)
|
(27)
|
(34)
|
(117)
|
(111)
|
(111)
|
(104)
|
(102)
|
(105)
|
|
| Selling, General & Administrative |
(55)
|
(55)
|
(55)
|
(56)
|
(59)
|
(59)
|
(59)
|
(58)
|
(57)
|
(55)
|
(54)
|
(53)
|
(60)
|
(61)
|
(61)
|
(63)
|
(31)
|
(31)
|
(32)
|
(30)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(26)
|
(30)
|
(33)
|
(36)
|
(39)
|
(39)
|
(40)
|
(44)
|
(46)
|
(47)
|
(46)
|
(47)
|
(49)
|
(49)
|
(50)
|
(49)
|
(48)
|
(48)
|
(49)
|
(51)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(7)
|
(8)
|
(14)
|
(15)
|
(9)
|
(10)
|
(6)
|
(5)
|
(8)
|
(9)
|
(9)
|
(7)
|
0
|
85
|
84
|
82
|
(35)
|
(37)
|
(37)
|
(36)
|
(31)
|
(30)
|
(29)
|
(35)
|
(55)
|
(48)
|
(47)
|
(44)
|
(31)
|
(57)
|
(61)
|
(65)
|
(69)
|
(56)
|
(63)
|
(62)
|
(61)
|
22
|
23
|
16
|
(66)
|
(61)
|
(61)
|
(54)
|
(51)
|
(53)
|
|
| Operating Income |
9
N/A
|
8
-3%
|
8
-1%
|
8
+1%
|
11
+27%
|
10
-1%
|
12
+18%
|
14
+14%
|
10
-29%
|
9
-8%
|
8
-10%
|
7
-18%
|
11
+66%
|
10
-12%
|
9
-4%
|
10
+5%
|
11
+15%
|
10
-11%
|
11
+9%
|
11
+1%
|
8
-27%
|
7
-15%
|
6
-7%
|
6
N/A
|
8
+30%
|
7
-17%
|
7
+1%
|
6
-16%
|
6
-7%
|
(13)
N/A
|
(12)
+2%
|
(10)
+20%
|
(9)
+8%
|
11
N/A
|
12
+9%
|
10
-15%
|
10
-2%
|
11
+15%
|
12
+11%
|
14
+14%
|
12
-12%
|
12
-8%
|
9
-20%
|
8
-18%
|
8
+7%
|
7
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
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
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
1
|
1
|
(2)
|
1
|
0
|
0
|
2
|
3
|
3
|
3
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
39
|
39
|
40
|
39
|
1
|
1
|
1
|
2
|
2
|
9
|
9
|
1
|
8
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
8
N/A
|
8
-4%
|
8
N/A
|
8
N/A
|
8
-3%
|
9
+13%
|
11
+22%
|
12
+15%
|
12
-2%
|
11
-8%
|
10
-10%
|
8
-15%
|
10
+21%
|
10
-1%
|
9
-4%
|
10
+5%
|
9
-12%
|
10
+13%
|
10
+6%
|
10
N/A
|
8
-27%
|
7
-12%
|
7
-1%
|
7
N/A
|
8
+27%
|
7
-15%
|
7
N/A
|
6
-13%
|
6
+2%
|
26
+314%
|
27
+2%
|
29
+9%
|
30
+2%
|
12
-61%
|
13
+7%
|
11
-12%
|
11
-1%
|
12
+11%
|
20
+67%
|
22
+7%
|
19
-10%
|
19
-4%
|
9
-49%
|
8
-16%
|
8
+6%
|
8
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(2)
|
(2)
|
9
|
9
|
8
|
8
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(4)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
6
|
5
|
6
|
6
|
17
|
17
|
19
|
20
|
8
|
7
|
6
|
5
|
6
|
7
|
6
|
7
|
7
|
7
|
8
|
8
|
5
|
5
|
5
|
5
|
6
|
5
|
5
|
5
|
5
|
22
|
23
|
25
|
25
|
10
|
10
|
8
|
8
|
9
|
17
|
18
|
16
|
16
|
7
|
6
|
6
|
5
|
|
| Net Income (Common) |
6
N/A
|
5
-4%
|
6
+4%
|
6
N/A
|
17
+204%
|
17
+4%
|
19
+7%
|
20
+6%
|
8
-62%
|
7
-8%
|
6
-9%
|
5
-17%
|
6
+21%
|
7
+2%
|
6
-6%
|
7
+7%
|
7
+2%
|
7
+12%
|
8
+8%
|
8
+1%
|
5
-36%
|
5
-10%
|
5
-2%
|
5
N/A
|
6
+35%
|
5
-16%
|
5
+4%
|
5
-11%
|
5
-2%
|
22
+360%
|
23
+4%
|
25
+10%
|
25
+2%
|
10
-62%
|
10
+1%
|
8
-17%
|
8
+1%
|
9
+13%
|
17
+85%
|
18
+7%
|
16
-10%
|
16
-4%
|
7
-57%
|
6
-18%
|
6
+7%
|
5
-9%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.22
+267%
|
0.22
N/A
|
0.27
+23%
|
0.28
+4%
|
0.1
-64%
|
0.09
-10%
|
0.08
-11%
|
0.06
-25%
|
0.08
+33%
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
0.08
N/A
|
0.11
+38%
|
0.1
-9%
|
0.1
N/A
|
0.07
-30%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.13
+63%
|
0.07
-46%
|
0.06
-14%
|
0.06
N/A
|
0.27
+350%
|
0.28
+4%
|
0.31
+11%
|
0.33
+6%
|
0.12
-64%
|
0.12
N/A
|
0.1
-17%
|
0.1
N/A
|
0.11
+10%
|
0.22
+100%
|
0.19
-14%
|
0.21
+11%
|
0.16
-24%
|
0.08
-50%
|
0.1
+25%
|
0.08
-20%
|
0.08
N/A
|
|